1264 spending records on file.
15 of 15 publications are not machine-readable
6 of 1264 lack meaningful descriptions
only 107 unique descriptions out of 1264 records
1264 of 1264 missing supplier code
0 of 1264 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2025 | Kenlis Construction Ltd | Small Building Works | Purchase Order | Q3 2025 | €34,086.00 |
| 30 Sep 2025 | Kenlis Construction Ltd | Small Building Works | Purchase Order | Q3 2025 | €23,364.00 |
| 30 Sep 2025 | Kenlis Construction Ltd | Small Building Works | Purchase Order | Q3 2025 | €28,006.00 |
| 30 Sep 2025 | JISC Services Limited | Online Journal Access (Subscription) | Purchase Order | Q3 2025 | €72,481.00 |
| 30 Sep 2025 | Irishjobs.ie (Saongroup) | Recruitment Advertising | Purchase Order | Q3 2025 | €46,942.00 |
| 30 Sep 2025 | Integrated Risk Solutions | Professional Services | Purchase Order | Q3 2025 | €114,033.00 |
| 30 Sep 2025 | Institute Of Public Administration | Professional Services | Purchase Order | Q3 2025 | €33,579.00 |
| 30 Sep 2025 | IDP Connect | Memberships/Subscriptions | Purchase Order | Q3 2025 | €29,520.00 |
| 30 Sep 2025 | Horiba UK Limited | Research Equipment | Purchase Order | Q3 2025 | €313,604.00 |
| 30 Sep 2025 | HA O'Neil Ltd. | Mechanical Maintenance | Purchase Order | Q3 2025 | €110,620.00 |
| 30 Sep 2025 | Gerald Stakelem Ltd | Office Furniture | Purchase Order | Q3 2025 | €28,177.00 |
| 30 Sep 2025 | Geaney Engineering Consultants | Professional Services | Purchase Order | Q3 2025 | €30,627.00 |
| 30 Sep 2025 | Fundación para la Investigación de Málaga | Payment To Research Partner | Purchase Order | Q3 2025 | €37,940.00 |
| 30 Sep 2025 | Fingletek OY | Payment To Research Partner | Purchase Order | Q3 2025 | €75,000.00 |
| 30 Sep 2025 | FEI UK LTD | Research Equipment Service/Maintenance | Purchase Order | Q3 2025 | €63,692.00 |
| 30 Sep 2025 | Exterior Building Cleaning Ltd T/A Powerwashing Ireland | Cleaning Services Contract | Purchase Order | Q3 2025 | €24,164.00 |
| 30 Sep 2025 | Exterior Building Cleaning Ltd T/A Powerwashing Ireland | Cleaning Services Contract | Purchase Order | Q3 2025 | €20,793.00 |
| 30 Sep 2025 | Experimenticia Limited | Payment To Research Partner | Purchase Order | Q3 2025 | €59,655.00 |
| 30 Sep 2025 | EOS Electro Optical Systems Ltd | Laboratory Equipment, Supplies And Services | Purchase Order | Q3 2025 | €29,995.00 |
| 30 Sep 2025 | Engineers Ireland | Accreditation | Purchase Order | Q3 2025 | €24,100.00 |
| 30 Sep 2025 | Emagine Media Ltd. | Professional Services | Purchase Order | Q3 2025 | €92,250.00 |
| 30 Sep 2025 | Elsevier B.V | Online Journal Access (Subscription) | Purchase Order | Q3 2025 | €28,007.00 |
| 30 Sep 2025 | EduKUDU Ltd | Professional Services | Purchase Order | Q3 2025 | €30,737.00 |
| 30 Sep 2025 | Didactic Services Ltd. | Engineering Equipment And Supplies | Purchase Order | Q3 2025 | €29,583.00 |
| 30 Sep 2025 | Dell Computers | Computer Equipment | Purchase Order | Q3 2025 | €24,754.00 |
| 30 Sep 2025 | Dell Computers | Computer Equipment | Purchase Order | Q3 2025 | €21,852.00 |
| 30 Sep 2025 | Dell Computers | Computer Equipment | Purchase Order | Q3 2025 | €29,970.00 |
| 30 Sep 2025 | Dell Computers | Computer Equipment | Purchase Order | Q3 2025 | €24,350.00 |
| 30 Sep 2025 | Components Distributors Ltd TA Mechanexpert | Educational Equipment | Purchase Order | Q3 2025 | €21,906.00 |
| 30 Sep 2025 | Castlerath Construction Ltd | Minor Works | Purchase Order | Q3 2025 | €25,156.00 |
| 30 Sep 2025 | Canva Pty Ltd | Licenses/Subscriptions | Purchase Order | Q3 2025 | €20,700.00 |
| 30 Sep 2025 | Blackboard International BV | Blackboard Software - Virtual Learning Environment | Purchase Order | Q3 2025 | €48,059.00 |
| 30 Sep 2025 | Big Bear Sound Ltd. | Audiovisual Equipment | Purchase Order | Q3 2025 | €199,879.00 |
| 30 Sep 2025 | Ballybar Construction | Minor Works | Purchase Order | Q3 2025 | €62,300.00 |
| 30 Sep 2025 | Ballybar Construction | Minor Works | Purchase Order | Q3 2025 | €25,220.00 |
| 30 Sep 2025 | Ballybar Construction | Minor Works | Purchase Order | Q3 2025 | €32,365.00 |
| 30 Sep 2025 | Aumenta Solution S.L. | Payment To Research Partner | Purchase Order | Q3 2025 | €75,000.00 |
| 30 Sep 2025 | AMETEK (GB) Limited | Research Equipment | Purchase Order | Q3 2025 | €49,495.00 |
| 30 Sep 2025 | Allbesmart LDA | Payment To Research Partner | Purchase Order | Q3 2025 | €100,000.00 |
| 30 Jun 2025 | Zhou Yan | Student Recruitment Costs | Purchase Order | Q2 2025 | €87,699.00 |
| 30 Jun 2025 | YouShip Unipessoal Lda | Payment To Research Partner | Purchase Order | Q2 2025 | €21,000.00 |
| 30 Jun 2025 | Xilbi Sistemas de Informacion SL | Payment To Research Partner | Purchase Order | Q2 2025 | €21,000.00 |
| 30 Jun 2025 | Wings ICT Solutions Technologies | Payment To Research Partner | Purchase Order | Q2 2025 | €21,000.00 |
| 30 Jun 2025 | Walsh & Sheehan HVAC Ltd | Minor Works | Purchase Order | Q2 2025 | €20,753.00 |
| 30 Jun 2025 | Unmanned Teknologies Applications S.L. | Payment To Research Partner | Purchase Order | Q2 2025 | €21,000.00 |
| 30 Jun 2025 | Uniwersytet Medyczny W Lubline (MUL) | Payment To Research Partner | Purchase Order | Q2 2025 | €71,526.00 |
| 30 Jun 2025 | University of Udine, Department of Medicine | Payment To Research Partner | Purchase Order | Q2 2025 | €70,923.00 |
| 30 Jun 2025 | University Of Maribor Faculty Of Health Sciences | Payment To Research Partner | Purchase Order | Q2 2025 | €95,037.00 |
| 30 Jun 2025 | University College Dublin | Payment To Research Partner | Purchase Order | Q2 2025 | €44,285.00 |
| 30 Jun 2025 | University College Cork | Payment To Research Partner | Purchase Order | Q2 2025 | €280,829.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.