Payments over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	CDGA ENGINEERING CONSULTANTS LTD	Professional Fees - Consultancy	Purchase Order	€28,198.37
31 Mar 2025	PFH TECHNOLOGY GROUP	Computer Software Maintenance	Purchase Order	€37,096.80
31 Mar 2025	KILPATRICK INNOVATION LIMITED T/A NUAFUND	Professional Fees - Consultancy	Purchase Order	€27,121.09
31 Mar 2025	TECHNOLOGY ONE UK LIMITED	Computer Software Maintenance	Purchase Order	€24,004.50
31 Mar 2025	CONSULTANTS)	Professional Fees - Consultancy	Purchase Order	€22,213.80
31 Mar 2025	PLANNET 21 COMMUNICATIONS LTD.	Network Equipment	Purchase Order	€32,250.60
31 Mar 2025	PLANNET 21 COMMUNICATIONS LTD.	Network Equipment	Purchase Order	€25,750.05
31 Mar 2025	CORBEL DEVELOPMENTS LTD	Professional Fees - Consultancy	Purchase Order	€119,733.12
31 Mar 2025	EIR (FORMALLY LAN COMMUNICATIONS)	Network Equipment	Purchase Order	€23,613.79
31 Mar 2025	EIR (FORMALLY LAN COMMUNICATIONS)	Network Equipment	Purchase Order	€33,457.97
31 Mar 2025	EIR (FORMALLY LAN COMMUNICATIONS)	Network Equipment	Purchase Order	€96,414.68
31 Mar 2025	UCC	Partner Payments	Purchase Order	€25,000.00
31 Mar 2025	UCC	Partner Payments	Purchase Order	€32,500.00
31 Mar 2025	REMOS SPACE SYSTEMS AB	Research Infrastructure	Purchase Order	€61,493.85
31 Mar 2025	GEORGIA INSTITUTE OF TECHNOLOGY	Training Services	Purchase Order	€35,904.67
31 Mar 2025	ABODOO LTD	Software Licence and Hosting	Purchase Order	€41,190.24
31 Mar 2025	ZOLLER UK LIMITED	Class Equipment	Purchase Order	€61,498.77
31 Mar 2025	MICHAEL O CONNELL ELECTRICAL SERVICES LTD	Electrical Contractor - Services	Purchase Order	€73,775.00
31 Mar 2025	MICHAEL O CONNELL ELECTRICAL SERVICES LTD	Electrical Contractor - Services	Purchase Order	€206,570.00
31 Mar 2025	MICHAEL O CONNELL ELECTRICAL SERVICES LTD	Electrical Contractor - Services	Purchase Order	€28,270.41
31 Mar 2025	PREMIER GREEN ENERGY OPERATIONS LTD (PGE)	Research Partner Payments	Purchase Order	€70,341.36
31 Mar 2025	PREMIER GREEN ENERGY OPERATIONS LTD (PGE)	Research Partner Payments	Purchase Order	€225,092.35
31 Mar 2025	PREMIER GREEN ENERGY OPERATIONS LTD (PGE)	Research Partner Payments	Purchase Order	€407,979.88
31 Mar 2025	PREMIER GREEN ENERGY OPERATIONS LTD (PGE)	Research Partner Payments	Purchase Order	€703,413.59
31 Mar 2025	ORONA MIDWESTERN LIFTS LIMITED	Lift Replacement	Purchase Order	€70,653.75
31 Mar 2025	MICHAEL O CONNELL ELECTRICAL SERVICES LTD	Electrical Contractor - Services	Purchase Order	€55,934.55
31 Mar 2025	INTEGRATED CARE	Training - External	Purchase Order	€35,385.00
31 Mar 2025	HIBERNIA SERVICES LTD T/A EIR EVO	Professional Fees IT	Purchase Order	€23,370.00
31 Mar 2025	INTEGRITY COMMUNICAITONS LIMITED	Computer Software Maintenance	Purchase Order	€20,879.25
31 Mar 2025	ALANNA BRAHAM	Professional Fees - Consultancy	Purchase Order	€21,586.50
31 Mar 2025	THE IRISH COPYRIGHT LICENSING AGENCY LTD	Services	Purchase Order	€70,659.20
31 Mar 2025	DIDACTIC SERVICES LTD	Network & IT Security Services Training	Purchase Order	€23,210.76
31 Mar 2025	JERRY O BRIEN COACH HIRE LTD	Bus Hire	Purchase Order	€61,000.00
31 Mar 2025	GREYHOUND RACING OPERATIONS IRELAND	Hire of Facilities	Purchase Order	€67,527.00
31 Mar 2025	MICHAEL O CONNELL ELECTRICAL SERVICES LTD	Electrical Contractor - Services	Purchase Order	€28,255.65
31 Mar 2025	EIR (FORMALLY LAN COMMUNICATIONS)	Network Equipment	Purchase Order	€189,703.60
31 Mar 2025	HARRIS COYLE BREEN LIMITED	Professional Fees - Consultancy	Purchase Order	€52,767.00
31 Mar 2025	HIBERNIA SERVICES LTD T/A EIR EVO	Professional Fees IT	Purchase Order	€154,365.00
31 Mar 2025	TRALEE TOWN CENTRE APARTMENTS (RED CLIFF)	Rent of Accomodation	Purchase Order	€29,767.00
31 Mar 2025	TRALEE TOWN CENTRE APARTMENTS (RED CLIFF)	Rent of Accomodation	Purchase Order	€49,500.00
31 Mar 2025	DWE SCIENTIFIC LIMITED	Class Equipment	Purchase Order	€21,381.58
31 Mar 2025	ALLIUM UK HOLDING LIMITED	Library Subscription	Purchase Order	€35,463.10
31 Mar 2025	STUDENTS UNION (ADMINISTRATION)	Subvention to Students Union	Purchase Order	€20,000.00
31 Mar 2025	SPENTIDE LTD T/A MCCARTHY PARTNERS & CO	Professional Services - Project Mgt	Purchase Order	€70,257.60
31 Mar 2025	MEDIAVEST LTD	Recruitment Advertising	Purchase Order	€57,944.73
31 Mar 2025	MICHAEL O CONNELL ELECTRICAL SERVICES LTD	Electrical Contractor - Services	Purchase Order	€30,135.91
31 Mar 2025	MOLA ARCHITECTURE	Professional Fees - Consultancy	Purchase Order	€45,694.50
31 Mar 2025	POWERLINK LIMITED	Hire Of Equipment	Purchase Order	€89,655.62
31 Mar 2025	POWERLINK LIMITED	Hire Of Equipment	Purchase Order	€40,903.65
31 Mar 2025	MICHAEL O CONNELL ELECTRICAL SERVICES LTD	Electrical Contractor - Services	Purchase Order	€43,575.28

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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