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 |
|---|---|---|---|---|---|
| 31 Dec 2024 | Thermodial | Minor Works | Purchase Order | Q4 2024 | €26,582.00 |
| 31 Dec 2024 | Technological Higher Education Association | Memberships/Subscriptions | Purchase Order | Q4 2024 | €102,913.00 |
| 31 Dec 2024 | Synergy Security Solutions Ltd | Security Services Contract | Purchase Order | Q4 2024 | €63,035.00 |
| 31 Dec 2024 | Swansea University | Payment To Research Partner | Purchase Order | Q4 2024 | €646,055.00 |
| 31 Dec 2024 | Softcat PLC | IT Services | Purchase Order | Q4 2024 | €367,686.00 |
| 31 Dec 2024 | Select (Ire) | Apple Pc/Laptop Purchase | Purchase Order | Q4 2024 | €45,823.00 |
| 31 Dec 2024 | Seamus Byrne Electrical Ltd | Electrical Maintenance Services Contract | Purchase Order | Q4 2024 | €20,236.00 |
| 31 Dec 2024 | Redmyre Leisure Ltd T/A All In One Event Hire | Equipment Hire | Purchase Order | Q4 2024 | €25,148.00 |
| 31 Dec 2024 | Quality & Qualifications Ireland | Memberships/Subscriptions | Purchase Order | Q4 2024 | €52,500.00 |
| 31 Dec 2024 | PFH Technology Group Ltd. | IT Equipment | Purchase Order | Q4 2024 | €34,569.00 |
| 31 Dec 2024 | PFH Technology Group Ltd. | IT Services | Purchase Order | Q4 2024 | €60,824.00 |
| 31 Dec 2024 | PFH Technology Group Ltd. | IT Services | Purchase Order | Q4 2024 | €60,824.00 |
| 31 Dec 2024 | PFH Technology Group Ltd. | Software Licence/Renewal | Purchase Order | Q4 2024 | €46,142.00 |
| 31 Dec 2024 | Pearson Education | Educational Software | Purchase Order | Q4 2024 | €32,877.00 |
| 31 Dec 2024 | Particular Sciences Ltd. | Research Equipment | Purchase Order | Q4 2024 | €182,532.00 |
| 31 Dec 2024 | Oxford Lasers Ltd | Professional Services | Purchase Order | Q4 2024 | €33,653.00 |
| 31 Dec 2024 | OCS One Complete Solution Limited | Cleaning Services Contract | Purchase Order | Q4 2024 | €37,982.00 |
| 31 Dec 2024 | Nabertherm GmbH | Research Equipment | Purchase Order | Q4 2024 | €33,838.00 |
| 31 Dec 2024 | Munster Technological University | Payment To Research Partner | Purchase Order | Q4 2024 | €184,748.00 |
| 31 Dec 2024 | MCG Facilities Management Ireland | Facilities Management Services | Purchase Order | Q4 2024 | €700,843.00 |
| 31 Dec 2024 | MCG Facilities Management Ireland | Facilities Management Services | Purchase Order | Q4 2024 | €116,761.00 |
| 31 Dec 2024 | M. Kelliher | Electrical Consumables | Purchase Order | Q4 2024 | €48,510.00 |
| 31 Dec 2024 | M. Kelliher | Educational Equipment | Purchase Order | Q4 2024 | €139,793.00 |
| 31 Dec 2024 | Louis Ryan | Educational Equipment | Purchase Order | Q4 2024 | €20,890.00 |
| 31 Dec 2024 | Logovisual Ltd | Office Furniture | Purchase Order | Q4 2024 | €26,267.00 |
| 31 Dec 2024 | KSG | Catering Services | Purchase Order | Q4 2024 | €57,180.00 |
| 31 Dec 2024 | Kruss GmbH | Research Equipment | Purchase Order | Q4 2024 | €31,502.00 |
| 31 Dec 2024 | Kenlis Construction Ltd | Small Building Works | Purchase Order | Q4 2024 | €20,735.00 |
| 31 Dec 2024 | Kenlis Construction Ltd | Small Building Works | Purchase Order | Q4 2024 | €20,078.00 |
| 31 Dec 2024 | Job Properties Limited | Building Lease/Rental | Purchase Order | Q4 2024 | €28,941.00 |
| 31 Dec 2024 | JN Cummins & Co Ltd | Minor Works | Purchase Order | Q4 2024 | €38,306.00 |
| 31 Dec 2024 | JISC Services Limited | Online Journal Access (Subscription) | Purchase Order | Q4 2024 | €45,820.00 |
| 31 Dec 2024 | Intech Electrical T/A G&L Electrical | Electrical Maintenance Services Contract | Purchase Order | Q4 2024 | €21,185.00 |
| 31 Dec 2024 | Indecon International Economic And Strategic Consultants Limited | Professional Services | Purchase Order | Q4 2024 | €91,767.00 |
| 31 Dec 2024 | IMEX Instruments LTD. | Research Equipment | Purchase Order | Q4 2024 | €158,363.00 |
| 31 Dec 2024 | IC PLUS | Educational Equipment | Purchase Order | Q4 2024 | €191,938.00 |
| 31 Dec 2024 | Hunt Office Technology Ltd | Office Furniture | Purchase Order | Q4 2024 | €42,041.00 |
| 31 Dec 2024 | Holmes O'Malley Sexton | Legal Services | Purchase Order | Q4 2024 | €25,967.00 |
| 31 Dec 2024 | HEANET LTD | Software Licence/Renewal | Purchase Order | Q4 2024 | €27,925.00 |
| 31 Dec 2024 | HEANET LTD | IT Services | Purchase Order | Q4 2024 | €87,413.00 |
| 31 Dec 2024 | HA O'Neil Ltd. | Mechanical Maintenance | Purchase Order | Q4 2024 | €97,319.00 |
| 31 Dec 2024 | Glasseye | Professional Services | Purchase Order | Q4 2024 | €32,569.00 |
| 31 Dec 2024 | Gerald Stakelem Ltd | Office Furniture | Purchase Order | Q4 2024 | €77,467.00 |
| 31 Dec 2024 | Gerald Stakelem Ltd | Office Furniture | Purchase Order | Q4 2024 | €21,254.00 |
| 31 Dec 2024 | EWL Electric Ltd | Educational Equipment | Purchase Order | Q4 2024 | €186,841.00 |
| 31 Dec 2024 | EWL Electric Ltd | Engineering Equipment And Supplies | Purchase Order | Q4 2024 | €28,717.00 |
| 31 Dec 2024 | EveryEvent Ltd | Equipment Hire | Purchase Order | Q4 2024 | €35,134.00 |
| 31 Dec 2024 | Elsevier B.V | Online Journal Access (Subscription) | Purchase Order | Q4 2024 | €22,399.00 |
| 31 Dec 2024 | Elm Lane Aviation | Professional Services | Purchase Order | Q4 2024 | €26,015.00 |
| 31 Dec 2024 | Elistair | Educational Equipment | Purchase Order | Q4 2024 | €22,177.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.