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 | CIP - PROFESSIONIAL FEES ISA | Purchase Order | Q4 2025 | €179,490.88 | |
| 31 Dec 2025 | CIP - PROFESSIONIAL FEES ISA | Purchase Order | Q4 2025 | €191,807.27 | |
| 31 Dec 2025 | EDUCATION RECRUITMENT CONSULTANTS | Purchase Order | Q4 2025 | €198,128.41 | |
| 31 Dec 2025 | MEMBERSHIP SUBS TO PROFESSIONAL BODIES | Purchase Order | Q4 2025 | €206,669.00 | |
| 31 Dec 2025 | BASIC PAY, PRSI EMPLOYERS CONTRIBUTION | Purchase Order | Q4 2025 | €212,790.90 | |
| 31 Dec 2025 | BASIC PAY, PRSI EMPLOYERS CONTRIBUTION | Purchase Order | Q4 2025 | €219,977.58 | |
| 31 Dec 2025 | CIP - OTHER EXPENSES | Purchase Order | Q4 2025 | €220,394.50 | |
| 31 Dec 2025 | INTEGRATED FACILITIES MANAGEMENT | Purchase Order | Q4 2025 | €239,644.65 | |
| 31 Dec 2025 | EDUCATION RECRUITMENT CONSULTANTS | Purchase Order | Q4 2025 | €246,349.60 | |
| 31 Dec 2025 | COMPUTER EQUIPMENT ISA | Purchase Order | Q4 2025 | €263,564.40 | |
| 31 Dec 2025 | EDUCATION RECRUITMENT CONSULTANTS | Purchase Order | Q4 2025 | €331,040.00 | |
| 31 Dec 2025 | SOFTWARE SUPPORT MAINTENANCE | Purchase Order | Q4 2025 | €372,147.86 | |
| 31 Dec 2025 | EDUCATION RECRUITMENT CONSULTANTS | Purchase Order | Q4 2025 | €415,316.56 | |
| 31 Dec 2025 | CIP - BUILDING | Purchase Order | Q4 2025 | €415,619.91 | |
| 31 Dec 2025 | IT PERIPHERALS | Purchase Order | Q4 2025 | €505,200.00 | |
| 31 Dec 2025 | IT PERIPHERALS | Purchase Order | Q4 2025 | €531,056.00 | |
| 31 Dec 2025 | INSURANCE COSTS | Purchase Order | Q4 2025 | €1,734,380.42 | |
| 31 Dec 2025 | CIP - BUILDING | Purchase Order | Q4 2025 | €3,138,421.32 | |
| 30 Sep 2025 | CONSULTANCY FEES | Purchase Order | Q3 2025 | €20,000.00 | |
| 30 Sep 2025 | TRAINING COURSES | Purchase Order | Q3 2025 | €20,000.00 | |
| 30 Sep 2025 | CONSULTANCY FEES | Purchase Order | Q3 2025 | €20,000.00 | |
| 30 Sep 2025 | CONSULTANCY FEES | Purchase Order | Q3 2025 | €20,000.00 | |
| 30 Sep 2025 | RESEARCH SERVICES | Purchase Order | Q3 2025 | €20,000.00 | |
| 30 Sep 2025 | TRAINING COURSES | Purchase Order | Q3 2025 | €20,000.00 | |
| 30 Sep 2025 | CONSULTANCY FEES | Purchase Order | Q3 2025 | €20,000.00 | |
| 30 Sep 2025 | MISCELLANEOUS EXPENDITURE | Purchase Order | Q3 2025 | €20,013.18 | |
| 30 Sep 2025 | CONSULTANCY FEES | Purchase Order | Q3 2025 | €20,026.85 | |
| 30 Sep 2025 | CLEANING CONSUMABLES | Purchase Order | Q3 2025 | €20,028.55 | |
| 30 Sep 2025 | SOFTWARE SUPPORT MAINTENANCE | Purchase Order | Q3 2025 | €20,061.00 | |
| 30 Sep 2025 | EDUCATION RECRUITMENT CONSULTANTS | Purchase Order | Q3 2025 | €20,078.41 | |
| 30 Sep 2025 | PRINT SERVICES | Purchase Order | Q3 2025 | €20,120.00 | |
| 30 Sep 2025 | TRAINING COURSES | Purchase Order | Q3 2025 | €20,150.00 | |
| 30 Sep 2025 | LABORATORY CONSUMABLES | Purchase Order | Q3 2025 | €20,169.95 | |
| 30 Sep 2025 | LAB EQUIPMENT ISA | Purchase Order | Q3 2025 | €20,325.11 | |
| 30 Sep 2025 | SOFTWARE SUPPORT MAINTENANCE | Purchase Order | Q3 2025 | €20,355.97 | |
| 30 Sep 2025 | SOFTWARE SUPPORT MAINTENANCE | Purchase Order | Q3 2025 | €20,454.06 | |
| 30 Sep 2025 | SERVICES PURCHASED | Purchase Order | Q3 2025 | €20,512.10 | |
| 30 Sep 2025 | CONSULTANCY FEES | Purchase Order | Q3 2025 | €20,570.00 | |
| 30 Sep 2025 | EDUCATION RECRUITMENT CONSULTANTS | Purchase Order | Q3 2025 | €20,591.00 | |
| 30 Sep 2025 | COMPUTER EQUIPMENT SOFTWARE | Purchase Order | Q3 2025 | €20,650.09 | |
| 30 Sep 2025 | COMPUTER EQUIPMENT SOFTWARE | Purchase Order | Q3 2025 | €20,710.93 | |
| 30 Sep 2025 | MEMBERSHIP SUBS TO PROFESSIONAL BODIES | Purchase Order | Q3 2025 | €20,725.69 | |
| 30 Sep 2025 | CIP - PROFESSIONIAL FEES ISA | Purchase Order | Q3 2025 | €20,744.50 | |
| 30 Sep 2025 | MEMBERSHIP SUBS TO PROFESSIONAL BODIES | Purchase Order | Q3 2025 | €20,751.00 | |
| 30 Sep 2025 | SERVICES PURCHASED | Purchase Order | Q3 2025 | €20,780.33 | |
| 30 Sep 2025 | CIP - OTHER EXPENSES | Purchase Order | Q3 2025 | €20,836.00 | |
| 30 Sep 2025 | WASTE DISPOSAL | Purchase Order | Q3 2025 | €20,895.00 | |
| 30 Sep 2025 | OTHER EQUIPMENT (ISA) | Purchase Order | Q3 2025 | €20,957.10 | |
| 30 Sep 2025 | COMPUTER EQUIPMENT ISA | Purchase Order | Q3 2025 | €20,959.35 | |
| 30 Sep 2025 | COMPUTER EQUIPMENT ISA | Purchase Order | Q3 2025 | €20,973.90 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.