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 €41,498.69
30 Sep 2025 PROFESSIONAL FEES Purchase Order €41,705.00
30 Sep 2025 ADVERTISING PERSONNEL Purchase Order €41,822.09
30 Sep 2025 BUILDING MAINTENANCE Purchase Order €41,880.00
30 Sep 2025 MISCELLANEOUS EXPENDITURE Purchase Order €41,900.00
30 Sep 2025 COMPUTER EQUIPMENT MAINTENANCE Purchase Order €41,980.00
30 Sep 2025 INSURANCE COSTS Purchase Order €42,276.42
30 Sep 2025 EDUCATION RECRUITMENT CONSULTANTS Purchase Order €42,600.00
30 Sep 2025 RESEARCH SERVICES Purchase Order €43,083.74
30 Sep 2025 SERVICES PURCHASED Purchase Order €43,124.21
30 Sep 2025 OTHER EQUIPMENT (ISA) Purchase Order €43,262.25
30 Sep 2025 RESEARCH SERVICES Purchase Order €43,882.85
30 Sep 2025 COMMUNICATIONS/MEDIA Purchase Order €44,000.00
30 Sep 2025 LAB EQUIPMENT ISA Purchase Order €44,136.37
30 Sep 2025 CIP - OTHER EXPENSES Purchase Order €44,241.94
30 Sep 2025 VEHICLES RENTALS Purchase Order €44,541.00
30 Sep 2025 LAB EQUIPMENT MAINTENANCE Purchase Order €44,595.00
30 Sep 2025 RESEARCH SERVICES Purchase Order €44,731.00
30 Sep 2025 SOFTWARE SUPPORT MAINTENANCE Purchase Order €44,973.15
30 Sep 2025 CIP - PROFESSIONIAL FEES ISA Purchase Order €45,000.00
30 Sep 2025 SERVICES PURCHASED Purchase Order €45,000.00
30 Sep 2025 CONSULTANCY FEES Purchase Order €45,040.00
30 Sep 2025 RESEARCH SERVICES Purchase Order €45,290.00
30 Sep 2025 PLUMBING REPAIRS Purchase Order €45,785.00
30 Sep 2025 CIP - BUILDING Purchase Order €45,805.44
30 Sep 2025 BUILDINGS RENTED LEASED Purchase Order €46,462.37
30 Sep 2025 OTHER EQUIPMENT COSTING LESS THAN €10,000 Purchase Order €46,800.00
30 Sep 2025 OTHER EQUIPMENT COSTING LESS THAN €10,000 Purchase Order €46,800.00
30 Sep 2025 OTHER EQUIPMENT COSTING LESS THAN €10,000 Purchase Order €46,800.00
30 Sep 2025 LAB EQUIPMENT ISA Purchase Order €47,090.00
30 Sep 2025 CONSULTANCY FEES Purchase Order €47,400.00
30 Sep 2025 LABORATORY CONSUMABLES Purchase Order €47,527.86
30 Sep 2025 BUILDING MAINTENANCE Purchase Order €47,563.69
30 Sep 2025 CIP - OTHER EXPENSES Purchase Order €48,280.00
30 Sep 2025 ACCOMMODATION Purchase Order €48,427.81
30 Sep 2025 PROFESSIONAL FEES Purchase Order €49,000.00
30 Sep 2025 COMPUTER EQUIPMENT ISA Purchase Order €49,000.00
30 Sep 2025 CONSULTANCY FEES Purchase Order €49,300.00
30 Sep 2025 PAINTING AND DECORATING MATERIALS Purchase Order €49,346.00
30 Sep 2025 LABORATORY CONSUMABLES Purchase Order €49,500.00
30 Sep 2025 EDUCATION RECRUITMENT CONSULTANTS Purchase Order €49,742.75
30 Sep 2025 OTHER EQUIPMENT COSTING LESS THAN €10,000 Purchase Order €49,749.00
30 Sep 2025 CIP - OTHER EXPENSES Purchase Order €49,900.00
30 Sep 2025 EDUCATION RECRUITMENT CONSULTANTS Purchase Order €49,929.22
30 Sep 2025 MISCELLANEOUS EXPENDITURE Purchase Order €50,000.00
30 Sep 2025 PROMOTION and SPONSORSHIPS Purchase Order €50,000.00
30 Sep 2025 PROMOTION and SPONSORSHIPS Purchase Order €50,000.00
30 Sep 2025 PROMOTION and SPONSORSHIPS Purchase Order €50,000.00
30 Sep 2025 PROMOTION and SPONSORSHIPS Purchase Order €50,000.00
30 Sep 2025 MEMBERSHIP SUBS TO PROFESSIONAL BODIES Purchase Order €50,000.00

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