Purchase Orders greater than €20K FY24/25 annual

Entity: National University of Ireland Galway Period: Q3 2025 Total: €51,804,908.09

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2025 CONSULTANCY FEES Purchase Order €20,000.00
30 Sep 2025 TRAINING COURSES Purchase Order €20,000.00
30 Sep 2025 CONSULTANCY FEES Purchase Order €20,000.00
30 Sep 2025 CONSULTANCY FEES Purchase Order €20,000.00
30 Sep 2025 RESEARCH SERVICES Purchase Order €20,000.00
30 Sep 2025 TRAINING COURSES Purchase Order €20,000.00
30 Sep 2025 CONSULTANCY FEES Purchase Order €20,000.00
30 Sep 2025 MISCELLANEOUS EXPENDITURE Purchase Order €20,013.18
30 Sep 2025 CONSULTANCY FEES Purchase Order €20,026.85
30 Sep 2025 CLEANING CONSUMABLES Purchase Order €20,028.55
30 Sep 2025 SOFTWARE SUPPORT MAINTENANCE Purchase Order €20,061.00
30 Sep 2025 EDUCATION RECRUITMENT CONSULTANTS Purchase Order €20,078.41
30 Sep 2025 PRINT SERVICES Purchase Order €20,120.00
30 Sep 2025 TRAINING COURSES Purchase Order €20,150.00
30 Sep 2025 LABORATORY CONSUMABLES Purchase Order €20,169.95
30 Sep 2025 LAB EQUIPMENT ISA Purchase Order €20,325.11
30 Sep 2025 SOFTWARE SUPPORT MAINTENANCE Purchase Order €20,355.97
30 Sep 2025 SOFTWARE SUPPORT MAINTENANCE Purchase Order €20,454.06
30 Sep 2025 SERVICES PURCHASED Purchase Order €20,512.10
30 Sep 2025 CONSULTANCY FEES Purchase Order €20,570.00
30 Sep 2025 EDUCATION RECRUITMENT CONSULTANTS Purchase Order €20,591.00
30 Sep 2025 COMPUTER EQUIPMENT SOFTWARE Purchase Order €20,650.09
30 Sep 2025 COMPUTER EQUIPMENT SOFTWARE Purchase Order €20,710.93
30 Sep 2025 MEMBERSHIP SUBS TO PROFESSIONAL BODIES Purchase Order €20,725.69
30 Sep 2025 CIP - PROFESSIONIAL FEES ISA Purchase Order €20,744.50
30 Sep 2025 MEMBERSHIP SUBS TO PROFESSIONAL BODIES Purchase Order €20,751.00
30 Sep 2025 SERVICES PURCHASED Purchase Order €20,780.33
30 Sep 2025 CIP - OTHER EXPENSES Purchase Order €20,836.00
30 Sep 2025 WASTE DISPOSAL Purchase Order €20,895.00
30 Sep 2025 OTHER EQUIPMENT (ISA) Purchase Order €20,957.10
30 Sep 2025 COMPUTER EQUIPMENT ISA Purchase Order €20,959.35
30 Sep 2025 COMPUTER EQUIPMENT ISA Purchase Order €20,973.90
30 Sep 2025 CONSULTANCY FEES Purchase Order €20,997.50
30 Sep 2025 COMPUTER EQUIPMENT ISA Purchase Order €21,000.00
30 Sep 2025 BUILDING MAINTENANCE Purchase Order €21,020.00
30 Sep 2025 LABORATORY CONSUMABLES Purchase Order €21,135.00
30 Sep 2025 ADVERTISING PERSONNEL Purchase Order €21,187.37
30 Sep 2025 SERVICES PURCHASED Purchase Order €21,436.00
30 Sep 2025 SERVICES PURCHASED Purchase Order €21,436.00
30 Sep 2025 OTHER EQUIPMENT (ISA) Purchase Order €21,458.00
30 Sep 2025 INSURANCE COSTS Purchase Order €21,598.50
30 Sep 2025 COMPUTER EQUIPMENT ISA Purchase Order €21,656.25
30 Sep 2025 PROFESSIONAL FEES Purchase Order €21,724.47
30 Sep 2025 MEMBERSHIP SUBS TO PROFESSIONAL BODIES Purchase Order €21,760.00
30 Sep 2025 PRINT SERVICES Purchase Order €21,834.00
30 Sep 2025 HEALTH AND SAFETY CONTRACT WORK Purchase Order €22,000.00
30 Sep 2025 HEALTH AND SAFETY CONTRACT WORK Purchase Order €22,000.00
30 Sep 2025 OTHER EQUIPMENT COSTING LESS THAN €10,000 Purchase Order €22,041.00
30 Sep 2025 EDUCATION RECRUITMENT CONSULTANTS Purchase Order €22,088.48
30 Sep 2025 LAB EQUIPMENT ISA Purchase Order €22,100.00

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