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 |
|---|---|---|---|---|---|
| 30 Sep 2025 | CONSULTANCY FEES | Purchase Order | Q3 2025 | €20,997.50 | |
| 30 Sep 2025 | COMPUTER EQUIPMENT ISA | Purchase Order | Q3 2025 | €21,000.00 | |
| 30 Sep 2025 | BUILDING MAINTENANCE | Purchase Order | Q3 2025 | €21,020.00 | |
| 30 Sep 2025 | LABORATORY CONSUMABLES | Purchase Order | Q3 2025 | €21,135.00 | |
| 30 Sep 2025 | ADVERTISING PERSONNEL | Purchase Order | Q3 2025 | €21,187.37 | |
| 30 Sep 2025 | SERVICES PURCHASED | Purchase Order | Q3 2025 | €21,436.00 | |
| 30 Sep 2025 | SERVICES PURCHASED | Purchase Order | Q3 2025 | €21,436.00 | |
| 30 Sep 2025 | OTHER EQUIPMENT (ISA) | Purchase Order | Q3 2025 | €21,458.00 | |
| 30 Sep 2025 | INSURANCE COSTS | Purchase Order | Q3 2025 | €21,598.50 | |
| 30 Sep 2025 | COMPUTER EQUIPMENT ISA | Purchase Order | Q3 2025 | €21,656.25 | |
| 30 Sep 2025 | PROFESSIONAL FEES | Purchase Order | Q3 2025 | €21,724.47 | |
| 30 Sep 2025 | MEMBERSHIP SUBS TO PROFESSIONAL BODIES | Purchase Order | Q3 2025 | €21,760.00 | |
| 30 Sep 2025 | PRINT SERVICES | Purchase Order | Q3 2025 | €21,834.00 | |
| 30 Sep 2025 | HEALTH AND SAFETY CONTRACT WORK | Purchase Order | Q3 2025 | €22,000.00 | |
| 30 Sep 2025 | HEALTH AND SAFETY CONTRACT WORK | Purchase Order | Q3 2025 | €22,000.00 | |
| 30 Sep 2025 | OTHER EQUIPMENT COSTING LESS THAN €10,000 | Purchase Order | Q3 2025 | €22,041.00 | |
| 30 Sep 2025 | EDUCATION RECRUITMENT CONSULTANTS | Purchase Order | Q3 2025 | €22,088.48 | |
| 30 Sep 2025 | LAB EQUIPMENT ISA | Purchase Order | Q3 2025 | €22,100.00 | |
| 30 Sep 2025 | RESEARCH SERVICES | Purchase Order | Q3 2025 | €22,109.22 | |
| 30 Sep 2025 | PLUMBING MATERIALS | Purchase Order | Q3 2025 | €22,127.50 | |
| 30 Sep 2025 | COMPUTER EQUIPMENT SOFTWARE | Purchase Order | Q3 2025 | €22,189.03 | |
| 30 Sep 2025 | COMPUTER EQUIPMENT ISA | Purchase Order | Q3 2025 | €22,491.00 | |
| 30 Sep 2025 | PRINTING COSTS | Purchase Order | Q3 2025 | €22,495.00 | |
| 30 Sep 2025 | EDUCATION RECRUITMENT CONSULTANTS | Purchase Order | Q3 2025 | €22,612.50 | |
| 30 Sep 2025 | SERVICES PURCHASED | Purchase Order | Q3 2025 | €22,696.97 | |
| 30 Sep 2025 | GROUND MAINTENANCE | Purchase Order | Q3 2025 | €22,750.00 | |
| 30 Sep 2025 | MISCELLANEOUS EXPENDITURE | Purchase Order | Q3 2025 | €22,811.02 | |
| 30 Sep 2025 | PROFESSIONAL FEES | Purchase Order | Q3 2025 | €22,833.34 | |
| 30 Sep 2025 | HEA COMPUTER NETWORK | Purchase Order | Q3 2025 | €22,884.15 | |
| 30 Sep 2025 | TRAINING COURSES | Purchase Order | Q3 2025 | €23,000.00 | |
| 30 Sep 2025 | LABORATORY CONSUMABLES | Purchase Order | Q3 2025 | €23,119.02 | |
| 30 Sep 2025 | WASTE DISPOSAL | Purchase Order | Q3 2025 | €23,157.37 | |
| 30 Sep 2025 | TRAINING COURSES | Purchase Order | Q3 2025 | €23,209.56 | |
| 30 Sep 2025 | LABORATORY CONSUMABLES | Purchase Order | Q3 2025 | €23,228.04 | |
| 30 Sep 2025 | COMPUTER EQUIPMENT ISA | Purchase Order | Q3 2025 | €23,339.03 | |
| 30 Sep 2025 | CIP - PROFESSIONIAL FEES ISA | Purchase Order | Q3 2025 | €23,344.00 | |
| 30 Sep 2025 | CONSULTANCY FEES | Purchase Order | Q3 2025 | €23,352.49 | |
| 30 Sep 2025 | SERVICES PURCHASED | Purchase Order | Q3 2025 | €23,560.00 | |
| 30 Sep 2025 | FIRE PREVENTATION | Purchase Order | Q3 2025 | €23,728.18 | |
| 30 Sep 2025 | MEMBERSHIP SUBS TO PROFESSIONAL BODIES | Purchase Order | Q3 2025 | €23,799.59 | |
| 30 Sep 2025 | MEMBERSHIP SUBS TO PROFESSIONAL BODIES | Purchase Order | Q3 2025 | €23,799.59 | |
| 30 Sep 2025 | COMMUNICATIONS/MEDIA | Purchase Order | Q3 2025 | €23,802.00 | |
| 30 Sep 2025 | COMMUNICATIONS/MEDIA | Purchase Order | Q3 2025 | €23,802.00 | |
| 30 Sep 2025 | COMPUTER EQUIPMENT < €10,000 | Purchase Order | Q3 2025 | €23,842.56 | |
| 30 Sep 2025 | FIRE PREVENTATION | Purchase Order | Q3 2025 | €23,900.00 | |
| 30 Sep 2025 | RESEARCH SERVICES | Purchase Order | Q3 2025 | €23,962.81 | |
| 30 Sep 2025 | OTHER EQUIPMENT COSTING LESS THAN €10,000 | Purchase Order | Q3 2025 | €24,030.00 | |
| 30 Sep 2025 | BUILDINGS RENTED LEASED | Purchase Order | Q3 2025 | €24,033.25 | |
| 30 Sep 2025 | SERVICES PURCHASED | Purchase Order | Q3 2025 | €24,081.27 | |
| 30 Sep 2025 | LAB EQUIPMENT ISA | Purchase Order | Q3 2025 | €24,176.84 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.