1156 spending records on file.
0 of 18 publications are not machine-readable
0 of 1156 lack meaningful descriptions
only 1 unique description out of 1156 records
0 of 1156 missing supplier code
0 of 1156 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2025 | JISC (EDUSERV) | Purchase order over €20,000 | Purchase Order | Q2 2025 | €108,221.08 |
| 30 Jun 2025 | IRISH COPYRIGHT LICENSING AGENCY LTD | Purchase order over €20,000 | Purchase Order | Q2 2025 | €60,686.05 |
| 30 Jun 2025 | IN2 ENGINEERING DESIGN PARTNERSHIP | Purchase order over €20,000 | Purchase Order | Q2 2025 | €48,887.58 |
| 30 Jun 2025 | HAB INTERNATIONAL LTD | Purchase order over €20,000 | Purchase Order | Q2 2025 | €29,462.29 |
| 30 Jun 2025 | GURTEEN AGRICULTURAL COLLEGE | Purchase order over €20,000 | Purchase Order | Q2 2025 | €95,557.15 |
| 30 Jun 2025 | GROSVENOR CLEANING SERVICES | Purchase order over €20,000 | Purchase Order | Q2 2025 | €175,560.00 |
| 30 Jun 2025 | GROSVENOR CLEANING SERVICES | Purchase order over €20,000 | Purchase Order | Q2 2025 | €35,075.52 |
| 30 Jun 2025 | GROSVENOR CLEANING SERVICES | Purchase order over €20,000 | Purchase Order | Q2 2025 | €180,120.00 |
| 30 Jun 2025 | GENERATION ROBOTS SASU | Purchase order over €20,000 | Purchase Order | Q2 2025 | €46,216.07 |
| 30 Jun 2025 | ELSEVIER B V | Purchase order over €20,000 | Purchase Order | Q2 2025 | €38,401.47 |
| 30 Jun 2025 | Elementec - SCIENTIFIC TECHNOLOGIES | Purchase order over €20,000 | Purchase Order | Q2 2025 | €280,433.85 |
| 30 Jun 2025 | EDUKUDU LTD | Purchase order over €20,000 | Purchase Order | Q2 2025 | €23,001.00 |
| 30 Jun 2025 | E CLARKE CASTLETOWN GEOGHEGAN LIMITED | Purchase order over €20,000 | Purchase Order | Q2 2025 | €35,740.17 |
| 30 Jun 2025 | DEMESNE ELECTRICAL SALES LTD | Purchase order over €20,000 | Purchase Order | Q2 2025 | €21,215.73 |
| 30 Jun 2025 | DELOITTE IRELAND LLP | Purchase order over €20,000 | Purchase Order | Q2 2025 | €24,169.50 |
| 30 Jun 2025 | DELOITTE IRELAND LLP | Purchase order over €20,000 | Purchase Order | Q2 2025 | €40,048.80 |
| 30 Jun 2025 | DELOITTE IRELAND LLP | Purchase order over €20,000 | Purchase Order | Q2 2025 | €29,581.50 |
| 30 Jun 2025 | DELL (IRELAND) | Purchase order over €20,000 | Purchase Order | Q2 2025 | €108,393.75 |
| 30 Jun 2025 | DELL (IRELAND) | Purchase order over €20,000 | Purchase Order | Q2 2025 | €22,880.46 |
| 30 Jun 2025 | DELL (IRELAND) | Purchase order over €20,000 | Purchase Order | Q2 2025 | €91,625.16 |
| 30 Jun 2025 | DELL (IRELAND) | Purchase order over €20,000 | Purchase Order | Q2 2025 | €22,403.77 |
| 30 Jun 2025 | DELL (IRELAND) | Purchase order over €20,000 | Purchase Order | Q2 2025 | €83,964.72 |
| 30 Jun 2025 | DELL (IRELAND) | Purchase order over €20,000 | Purchase Order | Q2 2025 | €21,555.75 |
| 30 Jun 2025 | DELL (IRELAND) | Purchase order over €20,000 | Purchase Order | Q2 2025 | €150,655.32 |
| 30 Jun 2025 | DELL (IRELAND) | Purchase order over €20,000 | Purchase Order | Q2 2025 | €66,095.63 |
| 30 Jun 2025 | DELL (IRELAND) | Purchase order over €20,000 | Purchase Order | Q2 2025 | €38,822.56 |
| 30 Jun 2025 | DELL (IRELAND) | Purchase order over €20,000 | Purchase Order | Q2 2025 | €40,445.30 |
| 30 Jun 2025 | DELL (IRELAND) | Purchase order over €20,000 | Purchase Order | Q2 2025 | €236,160.00 |
| 30 Jun 2025 | DELL (IRELAND) | Purchase order over €20,000 | Purchase Order | Q2 2025 | €47,748.60 |
| 30 Jun 2025 | DELL (IRELAND) | Purchase order over €20,000 | Purchase Order | Q2 2025 | €151,751.25 |
| 30 Jun 2025 | DELL (IRELAND) | Purchase order over €20,000 | Purchase Order | Q2 2025 | €23,093.25 |
| 30 Jun 2025 | DELL (IRELAND) | Purchase order over €20,000 | Purchase Order | Q2 2025 | €29,323.20 |
| 30 Jun 2025 | DELL (IRELAND) | Purchase order over €20,000 | Purchase Order | Q2 2025 | €45,817.50 |
| 30 Jun 2025 | DELL (IRELAND) | Purchase order over €20,000 | Purchase Order | Q2 2025 | €45,817.50 |
| 30 Jun 2025 | COSMED SRL | Purchase order over €20,000 | Purchase Order | Q2 2025 | €48,899.88 |
| 30 Jun 2025 | CATALYST IT IRELAND LTD | Purchase order over €20,000 | Purchase Order | Q2 2025 | €85,194.72 |
| 30 Jun 2025 | CARDIAC SERVICES IRL LTD | Purchase order over €20,000 | Purchase Order | Q2 2025 | €225,916.56 |
| 30 Jun 2025 | BREHON CONSTRUCTION LTD | Purchase order over €20,000 | Purchase Order | Q2 2025 | €44,359.68 |
| 30 Jun 2025 | BPC INSTRUMENTS AB | Purchase order over €20,000 | Purchase Order | Q2 2025 | €40,405.50 |
| 30 Jun 2025 | BIOMAR AS | Purchase order over €20,000 | Purchase Order | Q2 2025 | €29,790.60 |
| 30 Jun 2025 | AGILENT TECHNOLOGIES IRELAND LTD | Purchase order over €20,000 | Purchase Order | Q2 2025 | €27,499.08 |
| 30 Jun 2025 | AFARA ED LTD | Purchase order over €20,000 | Purchase Order | Q2 2025 | €24,600.00 |
| 30 Jun 2025 | 3 ROCK ECO LTD | Purchase order over €20,000 | Purchase Order | Q2 2025 | €193,492.20 |
| 31 Mar 2025 | WILLIS TOWERS WATSON INSURANCES (IRELAND) LTD | Purchase order over €20,000 | Purchase Order | Q1 2025 | €31,237.50 |
| 31 Mar 2025 | WARD SOLUTIONS LTD TA EKCO SECURITY LIMITED | Purchase order over €20,000 | Purchase Order | Q1 2025 | €40,762.20 |
| 31 Mar 2025 | VODAFONE IRELAND PLC | Purchase order over €20,000 | Purchase Order | Q1 2025 | €32,188.09 |
| 31 Mar 2025 | VINCENT HANNON ARCHITECTS TA VHA ARCHITECTS | Purchase order over €20,000 | Purchase Order | Q1 2025 | €31,518.75 |
| 31 Mar 2025 | VICON MOTION SYSTEMS LTD | Purchase order over €20,000 | Purchase Order | Q1 2025 | €107,417.39 |
| 31 Mar 2025 | TUS EVENTS AND SPORTS SERVICES MIDWEST LTD | Purchase order over €20,000 | Purchase Order | Q1 2025 | €72,230.64 |
| 31 Mar 2025 | TECHNOLOGY ONE UK LTD | Purchase order over €20,000 | Purchase Order | Q1 2025 | €21,786.38 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.