830 spending records on file.
3 of 3 publications are not machine-readable
0 of 830 lack meaningful descriptions
only 74 unique descriptions out of 830 records
830 of 830 missing supplier code
830 of 830 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | RESEARCH SERVICES | Purchase Order | Q4 2025 | €71,351.22 | |
| 31 Dec 2025 | CIP - OTHER EXPENSES | Purchase Order | Q4 2025 | €71,752.91 | |
| 31 Dec 2025 | RESEARCH SERVICES | Purchase Order | Q4 2025 | €72,788.96 | |
| 31 Dec 2025 | CIP - OTHER EXPENSES | Purchase Order | Q4 2025 | €73,128.44 | |
| 31 Dec 2025 | CIP - PROFESSIONIAL FEES ISA | Purchase Order | Q4 2025 | €77,715.20 | |
| 31 Dec 2025 | SOFTWARE SUPPORT MAINTENANCE | Purchase Order | Q4 2025 | €78,616.80 | |
| 31 Dec 2025 | INTEGRATED FACILITIES MANAGEMENT | Purchase Order | Q4 2025 | €79,327.00 | |
| 31 Dec 2025 | BUILDINGS RENTED LEASED | Purchase Order | Q4 2025 | €79,393.50 | |
| 31 Dec 2025 | POSTAL SERVICE | Purchase Order | Q4 2025 | €80,000.00 | |
| 31 Dec 2025 | DELIVERY CHARGES EQUIPMENT, | Purchase Order | Q4 2025 | €81,314.00 | |
| 31 Dec 2025 | RESEARCH SERVICES | Purchase Order | Q4 2025 | €82,374.89 | |
| 31 Dec 2025 | FIRE PREVENTATION | Purchase Order | Q4 2025 | €83,219.25 | |
| 31 Dec 2025 | EDUCATION RECRUITMENT CONSULTANTS | Purchase Order | Q4 2025 | €87,084.50 | |
| 31 Dec 2025 | RESEARCH SERVICES | Purchase Order | Q4 2025 | €87,674.96 | |
| 31 Dec 2025 | RESEARCH SERVICES | Purchase Order | Q4 2025 | €87,727.30 | |
| 31 Dec 2025 | COMPUTER EQUIPMENT SOFTWARE | Purchase Order | Q4 2025 | €87,876.73 | |
| 31 Dec 2025 | SECURITY CONTRACT WORK | Purchase Order | Q4 2025 | €89,115.44 | |
| 31 Dec 2025 | DISABILITY SUPPORT SERVICES STUDENTS | Purchase Order | Q4 2025 | €92,342.55 | |
| 31 Dec 2025 | COMPUTER EQUIPMENT ISA | Purchase Order | Q4 2025 | €93,408.00 | |
| 31 Dec 2025 | SOFTWARE SUPPORT MAINTENANCE | Purchase Order | Q4 2025 | €96,518.00 | |
| 31 Dec 2025 | SECURITY CONTRACT WORK | Purchase Order | Q4 2025 | €97,246.75 | |
| 31 Dec 2025 | CIP - OTHER EXPENSES | Purchase Order | Q4 2025 | €98,684.11 | |
| 31 Dec 2025 | CIP - BUILDING | Purchase Order | Q4 2025 | €99,086.30 | |
| 31 Dec 2025 | SECURITY CONTRACT WORK | Purchase Order | Q4 2025 | €101,760.99 | |
| 31 Dec 2025 | EDUCATION RECRUITMENT CONSULTANTS | Purchase Order | Q4 2025 | €103,349.12 | |
| 31 Dec 2025 | SOFTWARE SUPPORT MAINTENANCE | Purchase Order | Q4 2025 | €106,553.29 | |
| 31 Dec 2025 | SOFTWARE SUPPORT MAINTENANCE | Purchase Order | Q4 2025 | €106,596.00 | |
| 31 Dec 2025 | CIP - OTHER EXPENSES | Purchase Order | Q4 2025 | €108,260.00 | |
| 31 Dec 2025 | BASIC PAY, PRSI EMPLOYERS CONTRIBUTION | Purchase Order | Q4 2025 | €109,278.28 | |
| 31 Dec 2025 | CIP - BUILDING | Purchase Order | Q4 2025 | €109,323.32 | |
| 31 Dec 2025 | COMPUTER EQUIPMENT SOFTWARE | Purchase Order | Q4 2025 | €110,288.82 | |
| 31 Dec 2025 | COMPUTER EQUIPMENT ISA | Purchase Order | Q4 2025 | €112,500.00 | |
| 31 Dec 2025 | BASIC PAY, PRSI EMPLOYERS CONTRIBUTION | Purchase Order | Q4 2025 | €114,457.56 | |
| 31 Dec 2025 | INTEGRATED FACILITIES MANAGEMENT | Purchase Order | Q4 2025 | €115,086.60 | |
| 31 Dec 2025 | GROUND MAINTENANCE | Purchase Order | Q4 2025 | €115,515.01 | |
| 31 Dec 2025 | SOFTWARE SUPPORT MAINTENANCE | Purchase Order | Q4 2025 | €118,520.00 | |
| 31 Dec 2025 | COMPUTER EQUIPMENT ISA | Purchase Order | Q4 2025 | €121,190.24 | |
| 31 Dec 2025 | ACCOMMODATION | Purchase Order | Q4 2025 | €128,839.00 | |
| 31 Dec 2025 | EDUCATION RECRUITMENT CONSULTANTS | Purchase Order | Q4 2025 | €128,994.25 | |
| 31 Dec 2025 | CLEANING CONTRACT WORK | Purchase Order | Q4 2025 | €134,710.36 | |
| 31 Dec 2025 | CLEANING CONTRACT WORK | Purchase Order | Q4 2025 | €136,525.29 | |
| 31 Dec 2025 | LAB EQUIPMENT ISA | Purchase Order | Q4 2025 | €142,500.00 | |
| 31 Dec 2025 | CLEANING CONTRACT WORK | Purchase Order | Q4 2025 | €145,461.19 | |
| 31 Dec 2025 | COMPUTER EQUIPMENT ISA | Purchase Order | Q4 2025 | €146,508.00 | |
| 31 Dec 2025 | LAB EQUIPMENT ISA | Purchase Order | Q4 2025 | €148,355.30 | |
| 31 Dec 2025 | LAB EQUIPMENT ISA | Purchase Order | Q4 2025 | €148,355.30 | |
| 31 Dec 2025 | EDUCATION RECRUITMENT CONSULTANTS | Purchase Order | Q4 2025 | €149,990.06 | |
| 31 Dec 2025 | RESEARCH SERVICES | Purchase Order | Q4 2025 | €165,151.05 | |
| 31 Dec 2025 | CIP - OTHER EXPENSES | Purchase Order | Q4 2025 | €172,237.12 | |
| 31 Dec 2025 | RESEARCH SERVICES | Purchase Order | Q4 2025 | €175,349.92 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.