The University of Dublin Trinity College

59 spending records on file.

Transparency Score

2.2/5
2.2/5
44% transparent
Machine readable 1.0/1
Descriptions 0.9/1
Uniqueness 0.3/1
Supplier number 0.0/1
Supplier name 0.0/1

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Jun 2026 Venue Hire Purchase Order Q2 2026 €22,950.00
30 Jun 2026 Legal Services Purchase Order Q2 2026 €28,267.85
30 Jun 2026 Insurance Purchase Order Q2 2026 €114,250.00
30 Jun 2026 Subscriptions Purchase Order Q2 2026 €174,282.34
30 Jun 2026 HR Purchase Order Q2 2026 €175,000.00
30 Jun 2026 Library Shop Purchase Order Q2 2026 €190,093.30
30 Jun 2026 Marketing Purchase Order Q2 2026 €238,867.87
30 Jun 2026 Travel Purchase Order Q2 2026 €341,784.79
30 Jun 2026 Library Purchase Order Q2 2026 €491,860.75
30 Jun 2026 Recruitment Purchase Order Q2 2026 €549,613.98
30 Jun 2026 Professional Services Purchase Order Q2 2026 €1,708,385.96
30 Jun 2026 Laboratory Purchase Order Q2 2026 €2,295,487.08
30 Jun 2026 Capital Purchase Order Q2 2026 €2,984,560.31
30 Jun 2026 Facilities Purchase Order Q2 2026 €3,758,931.53
30 Jun 2026 ICT Purchase Order Q2 2026 €4,295,663.43
31 Mar 2026 Engineering Equipment Purchase Order Q1 2026 €23,050.00
31 Mar 2026 Engineering Equipment Purchase Order Q1 2026 €23,050.00
31 Mar 2026 Advertising Purchase Order Q1 2026 €34,444.92
31 Mar 2026 Library Shop Purchase Order Q1 2026 €46,695.00
31 Mar 2026 Audit Services Purchase Order Q1 2026 €74,500.00
31 Mar 2026 HR Purchase Order Q1 2026 €95,000.00
31 Mar 2026 Legal Services Purchase Order Q1 2026 €139,474.98
31 Mar 2026 Insurance Purchase Order Q1 2026 €149,500.00
31 Mar 2026 Marketing Purchase Order Q1 2026 €178,672.00
31 Mar 2026 Subscription Purchase Order Q1 2026 €385,173.00
31 Mar 2026 Travel Purchase Order Q1 2026 €392,198.15
31 Mar 2026 ICT Purchase Order Q1 2026 €955,931.76
31 Mar 2026 Recruitment Purchase Order Q1 2026 €996,242.00
31 Mar 2026 Library Purchase Order Q1 2026 €1,355,675.39
31 Mar 2026 Facilities Purchase Order Q1 2026 €1,500,163.58
31 Mar 2026 Professional Services Purchase Order Q1 2026 €1,573,734.32
31 Mar 2026 Laboratory Purchase Order Q1 2026 €2,071,180.01
31 Mar 2026 Capital Purchase Order Q1 2026 €2,436,801.05
31 Dec 2025 Venue Hire Purchase Order Q4 2025 €22,170.00
31 Dec 2025 Engineering Equipment Purchase Order Q4 2025 €26,955.20
31 Dec 2025 Travel Purchase Order Q4 2025 €20,220.51
31 Dec 2025 Travel Purchase Order Q4 2025 €29,623.50
31 Dec 2025 Travel Purchase Order Q4 2025 €35,642.00
31 Dec 2025 Travel Purchase Order Q4 2025 €60,000.00
31 Dec 2025 Travel Purchase Order Q4 2025 €60,000.00
31 Dec 2025 Travel Purchase Order Q4 2025 €110,000.00
31 Dec 2025 Travel Purchase Order Q4 2025 €121,841.50
31 Dec 2025 Travel Purchase Order Q4 2025 €215,490.00
31 Dec 2025 Event Management Purchase Order Q4 2025 €39,105.75
31 Dec 2025 Library Shop Purchase Order Q4 2025 €54,636.25
31 Dec 2025 Legal Services Purchase Order Q4 2025 €97,256.00
31 Dec 2025 Advertising Purchase Order Q4 2025 €207,125.00
31 Dec 2025 Audit Services Purchase Order Q4 2025 €239,747.31
31 Dec 2025 HR Purchase Order Q4 2025 €374,044.00
31 Dec 2025 Travel Purchase Order Q4 2025 €652,817.51

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.