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Purchase Orders greater than €20K FY25/26 Q1

Entity: National University of Ireland Galway Period: Q4 2025 Total: €19,325,768.70
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Payment date* Supplier Description Kind Amount
31 Dec 2025 BUILDING MAINTENANCE Purchase Order €48,577.09
31 Dec 2025 CLEANING CONSUMABLES Purchase Order €49,881.70
31 Dec 2025 CIP - PROFESSIONIAL FEES ISA Purchase Order €50,000.00
31 Dec 2025 PROMOTION and SPONSORSHIPS Purchase Order €50,000.00
31 Dec 2025 LIVESTOCK Purchase Order €50,000.00
31 Dec 2025 COMPUTER EQUIPMENT ISA Purchase Order €52,000.00
31 Dec 2025 BASIC PAY Purchase Order €47,637.10
31 Dec 2025 SOFTWARE SUPPORT MAINTENANCE Purchase Order €53,847.35
31 Dec 2025 LAB EQUIPMENT ISA Purchase Order €56,085.00
31 Dec 2025 CONSULTANCY FEES Purchase Order €56,610.50
31 Dec 2025 SOFTWARE SUPPORT MAINTENANCE Purchase Order €58,455.06
31 Dec 2025 SOFTWARE SUPPORT MAINTENANCE Purchase Order €58,758.01
31 Dec 2025 RESEARCH SERVICES Purchase Order €60,264.89
31 Dec 2025 COMPUTER EQUIPMENT ISA, Purchase Order €60,545.45
31 Dec 2025 EDUCATION RECRUITMENT CONSULTANTS Purchase Order €62,347.92
31 Dec 2025 SOFTWARE SUPPORT MAINTENANCE Purchase Order €63,939.51
31 Dec 2025 CLEANING CONSUMABLES Purchase Order €64,860.20
31 Dec 2025 LAB EQUIPMENT ISA Purchase Order €67,735.45
31 Dec 2025 SOFTWARE SUPPORT MAINTENANCE Purchase Order €67,800.00
31 Dec 2025 RESEARCH SERVICES Purchase Order €69,222.52
31 Dec 2025 HEA COMPUTER NETWORK Purchase Order €70,664.22
31 Dec 2025 RESEARCH SERVICES Purchase Order €71,351.22
31 Dec 2025 CIP - OTHER EXPENSES Purchase Order €71,752.91
31 Dec 2025 RESEARCH SERVICES Purchase Order €72,788.96
31 Dec 2025 CIP - OTHER EXPENSES Purchase Order €73,128.44
31 Dec 2025 CIP - PROFESSIONIAL FEES ISA Purchase Order €77,715.20
31 Dec 2025 SOFTWARE SUPPORT MAINTENANCE Purchase Order €78,616.80
31 Dec 2025 INTEGRATED FACILITIES MANAGEMENT Purchase Order €79,327.00
31 Dec 2025 BUILDINGS RENTED LEASED Purchase Order €79,393.50
31 Dec 2025 POSTAL SERVICE Purchase Order €80,000.00
31 Dec 2025 DELIVERY CHARGES EQUIPMENT, Purchase Order €81,314.00
31 Dec 2025 RESEARCH SERVICES Purchase Order €82,374.89
31 Dec 2025 FIRE PREVENTATION Purchase Order €83,219.25
31 Dec 2025 EDUCATION RECRUITMENT CONSULTANTS Purchase Order €87,084.50
31 Dec 2025 RESEARCH SERVICES Purchase Order €87,674.96
31 Dec 2025 RESEARCH SERVICES Purchase Order €87,727.30
31 Dec 2025 COMPUTER EQUIPMENT SOFTWARE Purchase Order €87,876.73
31 Dec 2025 SECURITY CONTRACT WORK Purchase Order €89,115.44
31 Dec 2025 DISABILITY SUPPORT SERVICES STUDENTS Purchase Order €92,342.55
31 Dec 2025 COMPUTER EQUIPMENT ISA Purchase Order €93,408.00
31 Dec 2025 SOFTWARE SUPPORT MAINTENANCE Purchase Order €96,518.00
31 Dec 2025 SECURITY CONTRACT WORK Purchase Order €97,246.75
31 Dec 2025 CIP - OTHER EXPENSES Purchase Order €98,684.11
31 Dec 2025 CIP - BUILDING Purchase Order €99,086.30
31 Dec 2025 SECURITY CONTRACT WORK Purchase Order €101,760.99
31 Dec 2025 EDUCATION RECRUITMENT CONSULTANTS Purchase Order €103,349.12
31 Dec 2025 SOFTWARE SUPPORT MAINTENANCE Purchase Order €106,553.29
31 Dec 2025 SOFTWARE SUPPORT MAINTENANCE Purchase Order €106,596.00
31 Dec 2025 CIP - OTHER EXPENSES Purchase Order €108,260.00
31 Dec 2025 BASIC PAY, PRSI EMPLOYERS CONTRIBUTION Purchase Order €109,278.28

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