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 RESEARCH SERVICES Purchase Order €22,109.22
30 Sep 2025 PLUMBING MATERIALS Purchase Order €22,127.50
30 Sep 2025 COMPUTER EQUIPMENT SOFTWARE Purchase Order €22,189.03
30 Sep 2025 COMPUTER EQUIPMENT ISA Purchase Order €22,491.00
30 Sep 2025 PRINTING COSTS Purchase Order €22,495.00
30 Sep 2025 EDUCATION RECRUITMENT CONSULTANTS Purchase Order €22,612.50
30 Sep 2025 SERVICES PURCHASED Purchase Order €22,696.97
30 Sep 2025 GROUND MAINTENANCE Purchase Order €22,750.00
30 Sep 2025 MISCELLANEOUS EXPENDITURE Purchase Order €22,811.02
30 Sep 2025 PROFESSIONAL FEES Purchase Order €22,833.34
30 Sep 2025 HEA COMPUTER NETWORK Purchase Order €22,884.15
30 Sep 2025 TRAINING COURSES Purchase Order €23,000.00
30 Sep 2025 LABORATORY CONSUMABLES Purchase Order €23,119.02
30 Sep 2025 WASTE DISPOSAL Purchase Order €23,157.37
30 Sep 2025 TRAINING COURSES Purchase Order €23,209.56
30 Sep 2025 LABORATORY CONSUMABLES Purchase Order €23,228.04
30 Sep 2025 COMPUTER EQUIPMENT ISA Purchase Order €23,339.03
30 Sep 2025 CIP - PROFESSIONIAL FEES ISA Purchase Order €23,344.00
30 Sep 2025 CONSULTANCY FEES Purchase Order €23,352.49
30 Sep 2025 SERVICES PURCHASED Purchase Order €23,560.00
30 Sep 2025 FIRE PREVENTATION Purchase Order €23,728.18
30 Sep 2025 MEMBERSHIP SUBS TO PROFESSIONAL BODIES Purchase Order €23,799.59
30 Sep 2025 MEMBERSHIP SUBS TO PROFESSIONAL BODIES Purchase Order €23,799.59
30 Sep 2025 COMMUNICATIONS/MEDIA Purchase Order €23,802.00
30 Sep 2025 COMMUNICATIONS/MEDIA Purchase Order €23,802.00
30 Sep 2025 COMPUTER EQUIPMENT < €10,000 Purchase Order €23,842.56
30 Sep 2025 FIRE PREVENTATION Purchase Order €23,900.00
30 Sep 2025 RESEARCH SERVICES Purchase Order €23,962.81
30 Sep 2025 OTHER EQUIPMENT COSTING LESS THAN €10,000 Purchase Order €24,030.00
30 Sep 2025 BUILDINGS RENTED LEASED Purchase Order €24,033.25
30 Sep 2025 SERVICES PURCHASED Purchase Order €24,081.27
30 Sep 2025 LAB EQUIPMENT ISA Purchase Order €24,176.84
30 Sep 2025 GROUND MAINTENANCE Purchase Order €24,247.00
30 Sep 2025 GROUND MAINTENANCE Purchase Order €24,320.00
30 Sep 2025 COMPUTER EQUIPMENT SOFTWARE Purchase Order €24,390.00
30 Sep 2025 FIRE PREVENTATION Purchase Order €24,422.77
30 Sep 2025 FIRE PREVENTATION Purchase Order €24,432.00
30 Sep 2025 MEMBERSHIP SUBS TO PROFESSIONAL BODIES Purchase Order €24,455.00
30 Sep 2025 CIP - OTHER EXPENSES Purchase Order €24,500.00
30 Sep 2025 MINOR WORKS Purchase Order €24,556.63
30 Sep 2025 PROFESSIONAL FEES Purchase Order €24,837.03
30 Sep 2025 PROFESSIONAL FEES Purchase Order €24,882.86
30 Sep 2025 CIP - OTHER EXPENSES Purchase Order €24,950.00
30 Sep 2025 CONSULTANCY FEES Purchase Order €24,995.00
30 Sep 2025 COMPUTER EQUIPMENT SOFTWARE Purchase Order €24,995.00
30 Sep 2025 CIP - PROFESSIONIAL FEES ISA Purchase Order €25,000.00
30 Sep 2025 COMPUTER EQUIPMENT SOFTWARE Purchase Order €25,000.00
30 Sep 2025 MEMBERSHIP SUBS TO PROFESSIONAL BODIES Purchase Order €25,000.00
30 Sep 2025 ELECTRICAL REPAIRS Purchase Order €25,020.00
30 Sep 2025 MEMBERSHIP SUBS TO PROFESSIONAL BODIES Purchase Order €25,043.43

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