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Purchase Orders greater than €20K FY25/26 Q2

Entity: National University of Ireland Galway Period: Q1 2026 Total: €14,193,845.15
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Spending records

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Payment date* Supplier Description Kind Amount
31 Mar 2026 LEGAL FEES Purchase Order €37,492.86
31 Mar 2026 SOFTWARE SUPPORT MAINTENANCE Purchase Order €37,743.30
31 Mar 2026 SERVICES PURCHASED Purchase Order €37,757.00
31 Mar 2026 OTHER EQUIPMENT COSTING LESS THAN €10,000 Purchase Order €39,086.00
31 Mar 2026 PAYROLL COSTS (REBILLED FROM EXTERNAL AGENCIES) Purchase Order €39,208.33
31 Mar 2026 TRAINING COURSES Purchase Order €40,000.00
31 Mar 2026 SOFTWARE SUPPORT MAINTENANCE Purchase Order €40,154.60
31 Mar 2026 BUILDING MAINTENANCE Purchase Order €40,241.39
31 Mar 2026 PROFESSIONAL FEES Purchase Order €42,601.72
31 Mar 2026 RESEARCH SERVICES Purchase Order €42,609.33
31 Mar 2026 RESEARCH SERVICES Purchase Order €42,790.43
31 Mar 2026 LAB EQUIPMENT ISA Purchase Order €42,848.11
31 Mar 2026 EDUCATION RECRUITMENT CONSULTANTS Purchase Order €43,367.69
31 Mar 2026 CLEANING CONSUMABLES Purchase Order €44,127.05
31 Mar 2026 CONSULTANCY FEES Purchase Order €44,500.00
31 Mar 2026 BUILDING MAINTENANCE Purchase Order €44,542.01
31 Mar 2026 PROFESSIONAL FEES Purchase Order €44,963.99
31 Mar 2026 SECURITY CONTRACT WORK Purchase Order €46,800.00
31 Mar 2026 EDUCATION RECRUITMENT CONSULTANTS Purchase Order €48,022.81
31 Mar 2026 MEMBERSHIP SUBS TO PROFESSIONAL BODIES Purchase Order €50,000.00
31 Mar 2026 LIVESTOCK Purchase Order €50,000.00
31 Mar 2026 SOFTWARE SUPPORT MAINTENANCE Purchase Order €51,760.00
31 Mar 2026 FIRE PREVENTATION Purchase Order €52,340.00
31 Mar 2026 SERVICES PURCHASED Purchase Order €53,717.09
31 Mar 2026 CIP - BUILDING Purchase Order €54,491.00
31 Mar 2026 INTEGRATED FACILITIES MANAGEMENT Purchase Order €58,030.95
31 Mar 2026 EDUCATION RECRUITMENT CONSULTANTS Purchase Order €58,703.23
31 Mar 2026 COMPUTER EQUIPMENT ISA Purchase Order €61,800.00
31 Mar 2026 EDUCATION RECRUITMENT CONSULTANTS Purchase Order €64,436.75
31 Mar 2026 EDUCATION RECRUITMENT CONSULTANTS Purchase Order €65,133.39
31 Mar 2026 EDUCATION RECRUITMENT CONSULTANTS Purchase Order €68,264.00
31 Mar 2026 EDUCATION RECRUITMENT CONSULTANTS Purchase Order €70,118.65
31 Mar 2026 MEMBERSHIP SUBS TO PROFESSIONAL BODIES Purchase Order €73,220.00
31 Mar 2026 GROUND MAINTENANCE Purchase Order €77,010.01
31 Mar 2026 RESEARCH SERVICES Purchase Order €77,319.80
31 Mar 2026 CONSULTANCY FEES Purchase Order €80,900.00
31 Mar 2026 RESEARCH SERVICES Purchase Order €84,477.89
31 Mar 2026 FIRE PREVENTATION Purchase Order €86,731.00
31 Mar 2026 SOFTWARE SUPPORT MAINTENANCE Purchase Order €87,589.48
31 Mar 2026 RESEARCH SERVICES Purchase Order €89,913.34
31 Mar 2026 RESEARCH SERVICES Purchase Order €89,913.34
31 Mar 2026 LAB EQUIPMENT ISA, COURIERS, Purchase Order €90,854.54
31 Mar 2026 RESEARCH SERVICES Purchase Order €95,373.74
31 Mar 2026 RESEARCH SERVICES Purchase Order €95,685.16
31 Mar 2026 SECURITY CONTRACT WORK Purchase Order €97,914.38
31 Mar 2026 RESEARCH SERVICES Purchase Order €101,721.53
31 Mar 2026 SECURITY CONTRACT WORK Purchase Order €104,362.66
31 Mar 2026 SECURITY CONTRACT WORK Purchase Order €104,772.34
31 Mar 2026 RESEARCH SERVICES Purchase Order €118,660.92
31 Mar 2026 RESEARCH SERVICES Purchase Order €120,751.74

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