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 GROUND MAINTENANCE Purchase Order €50,375.96
30 Sep 2025 CIP - BUILDING Purchase Order €50,615.98
30 Sep 2025 EDUCATION RECRUITMENT CONSULTANTS Purchase Order €50,697.67
30 Sep 2025 PROFESSIONAL FEES Purchase Order €50,716.23
30 Sep 2025 RESEARCH SERVICES Purchase Order €51,000.00
30 Sep 2025 EDUCATION RECRUITMENT CONSULTANTS Purchase Order €51,572.33
30 Sep 2025 INSURANCE COSTS Purchase Order €52,000.00
30 Sep 2025 CIP - OTHER EXPENSES Purchase Order €52,138.50
30 Sep 2025 RESEARCH SERVICES Purchase Order €52,294.85
30 Sep 2025 MEMBERSHIP SUBS TO PROFESSIONAL BODIES Purchase Order €52,500.00
30 Sep 2025 RESEARCH SERVICES Purchase Order €52,757.69
30 Sep 2025 CIP - OTHER EXPENSES Purchase Order €52,802.93
30 Sep 2025 SOFTWARE SUPPORT MAINTENANCE Purchase Order €52,816.07
30 Sep 2025 RESEARCH SERVICES Purchase Order €53,714.11
30 Sep 2025 EDUCATION RECRUITMENT CONSULTANTS Purchase Order €55,527.30
30 Sep 2025 ELECTRICAL MATERIALS Purchase Order €55,615.68
30 Sep 2025 SOFTWARE SUPPORT MAINTENANCE Purchase Order €56,414.82
30 Sep 2025 RESEARCH SERVICES Purchase Order €57,313.76
30 Sep 2025 SOFTWARE SUPPORT MAINTENANCE Purchase Order €58,758.01
30 Sep 2025 OTHER EQUIPMENT (ISA) Purchase Order €59,139.00
30 Sep 2025 RESEARCH SERVICES Purchase Order €59,819.45
30 Sep 2025 PRINTING COSTS Purchase Order €60,000.00
30 Sep 2025 PROMOTION and SPONSORSHIPS Purchase Order €60,000.00
30 Sep 2025 PROMOTION and SPONSORSHIPS Purchase Order €60,000.00
30 Sep 2025 COMPUTER EQUIPMENT ISA Purchase Order €60,000.00
30 Sep 2025 COMPUTER EQUIPMENT SOFTWARE Purchase Order €60,040.69
30 Sep 2025 CONSULTANCY FEES Purchase Order €60,320.00
30 Sep 2025 CIP - OTHER EXPENSES Purchase Order €60,498.37
30 Sep 2025 CIP - OTHER EXPENSES Purchase Order €60,524.05
30 Sep 2025 CONSULTANCY FEES Purchase Order €60,620.00
30 Sep 2025 COMPUTER EQUIPMENT MAINTENANCE Purchase Order €61,010.70
30 Sep 2025 AUDIT FEES Purchase Order €62,000.00
30 Sep 2025 CIP - PROFESSIONIAL FEES ISA Purchase Order €62,000.00
30 Sep 2025 ACCOMMODATION Purchase Order €62,180.00
30 Sep 2025 COMPUTER EQUIPMENT ISA Purchase Order €62,424.00
30 Sep 2025 COMPUTER EQUIPMENT SOFTWARE Purchase Order €62,424.00
30 Sep 2025 EDUCATION RECRUITMENT CONSULTANTS Purchase Order €63,167.11
30 Sep 2025 RESEARCH SERVICES Purchase Order €63,373.71
30 Sep 2025 MINOR WORKS Purchase Order €64,317.18
30 Sep 2025 EDUCATION RECRUITMENT CONSULTANTS Purchase Order €64,615.19
30 Sep 2025 CIP - OTHER EXPENSES Purchase Order €65,073.00
30 Sep 2025 CIP - OTHER EXPENSES Purchase Order €65,302.32
30 Sep 2025 OTHER EQUIPMENT COSTING LESS THAN €10,000 Purchase Order €65,524.50
30 Sep 2025 CIP - BUILDING Purchase Order €66,500.00
30 Sep 2025 RESEARCH SERVICES Purchase Order €66,635.00
30 Sep 2025 COMPUTER EQUIPMENT ISA Purchase Order €68,517.04
30 Sep 2025 EDUCATION RECRUITMENT CONSULTANTS Purchase Order €69,675.00
30 Sep 2025 HEA COMPUTER NETWORK Purchase Order €70,664.22
30 Sep 2025 HEA COMPUTER NETWORK Purchase Order €70,664.22
30 Sep 2025 HEA COMPUTER NETWORK Purchase Order €70,664.22

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