469 spending records on file.
7 of 7 publications are not machine-readable
88 of 469 lack meaningful descriptions
only 145 unique descriptions out of 469 records
469 of 469 missing supplier code
0 of 469 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2026 | Cantec Business Technology Ltd | Printing/Photocopying Contract | Purchase Order | Q2 2026 | €22,031.21 |
| 30 Jun 2026 | IGNITE YOUR INNER POTENTIAL LTD | Professional Training | Purchase Order | Q2 2026 | €22,946.78 |
| 30 Jun 2026 | Ideal Fire Ltd | Maintenance Service Contract | Purchase Order | Q2 2026 | €23,515.80 |
| 30 Jun 2026 | Cantec Business Technology Ltd | Printing/Photocopying Contract | Purchase Order | Q2 2026 | €26,909.94 |
| 30 Jun 2026 | W H STEPHENS LTD | Construction Consultancy Services | Purchase Order | Q2 2026 | €27,084.13 |
| 30 Jun 2026 | Cantec Business Technology Ltd | Printing/Photocopying Contract | Purchase Order | Q2 2026 | €27,448.31 |
| 30 Jun 2026 | MICROMAIL LTD | IT Equipment/Licence | Purchase Order | Q2 2026 | €29,549.78 |
| 30 Jun 2026 | LADDER TO SUCCESS LIMITED | Recruitment of International Students | Purchase Order | Q2 2026 | €30,068.00 |
| 30 Jun 2026 | STATSPORTS GROUP LTD | Scientific Equipment | Purchase Order | Q2 2026 | €31,980.00 |
| 30 Jun 2026 | PFH TECHNOLOGY GROUP | IT Equipment/Licence | Purchase Order | Q2 2026 | €32,544.88 |
| 30 Jun 2026 | IRISHJOBS.IE | Recruitment Services | Purchase Order | Q2 2026 | €35,484.76 |
| 30 Jun 2026 | MVI CLEANING SERVICE | Contract Cleaning Services | Purchase Order | Q2 2026 | €35,525.50 |
| 30 Jun 2026 | DELL COMPUTER CORPORATION (IRELAND) | IT Equipment/Licence | Purchase Order | Q2 2026 | €40,110.30 |
| 30 Jun 2026 | TURNITIN LLC | IT Software/Licence | Purchase Order | Q2 2026 | €40,589.84 |
| 30 Jun 2026 | BPC INSTURMENTS AB | Scientific Laboratory Equipment | Purchase Order | Q2 2026 | €44,280.00 |
| 30 Jun 2026 | TECHNOLOGY ONE UK LIMITED (STERLING A/C) | IT Software/Licence | Purchase Order | Q2 2026 | €50,277.86 |
| 30 Jun 2026 | ANDOR TECHNOLOGY LTD | Scientific Laboratory Equipment | Purchase Order | Q2 2026 | €53,255.31 |
| 30 Jun 2026 | OFFICE OF THE COMPTROLLER AND AUDITOR GENERAL | Audit Services | Purchase Order | Q2 2026 | €55,700.00 |
| 30 Jun 2026 | PLUS ARCHITECTURE | Professional services related to construction works | Purchase Order | Q2 2026 | €60,792.75 |
| 30 Jun 2026 | PFH TECHNOLOGY GROUP | IT Equipment/Licence | Purchase Order | Q2 2026 | €71,256.54 |
| 30 Jun 2026 | BIO-TECHNE IRELAND LIMITED | Scientific Laboratory Equipment | Purchase Order | Q2 2026 | €83,175.18 |
| 30 Jun 2026 | STACKED LTD T/A FITTING IMAGE AV | Audio-Visual Equipment | Purchase Order | Q2 2026 | €85,859.22 |
| 30 Jun 2026 | DELL COMPUTER CORPORATION (IRELAND) | IT Equipment/Licence | Purchase Order | Q2 2026 | €91,566.58 |
| 30 Jun 2026 | MICROMAIL LTD | IT Equipment/Licence | Purchase Order | Q2 2026 | €109,091.16 |
| 30 Jun 2026 | PFH TECHNOLOGY GROUP | IT Equipment/Licence | Purchase Order | Q2 2026 | €131,536.94 |
| 31 Mar 2026 | MARK MC CLOSKEY t/a MCCLOSKEY REFRIGERATION | Ventilation System Maintenance Contract | Purchase Order | Q1 2026 | €20,114.02 |
| 31 Mar 2026 | FARNELL ELEMENT 4 | Engineering Class Materials | Purchase Order | Q1 2026 | €20,595.21 |
| 31 Mar 2026 | SERVISOURCE HEALTHCARE LTD | Academic Personal Assistants | Purchase Order | Q1 2026 | €23,523.16 |
| 31 Mar 2026 | iO GEOMATICS LTD | Consultancy Services | Purchase Order | Q1 2026 | €23,978.85 |
| 31 Mar 2026 | NAVIK GLOBAL INC | International Agent | Purchase Order | Q1 2026 | €24,812.79 |
| 31 Mar 2026 | Cantec Business Technology Ltd | Printing/Photocopying Contract | Purchase Order | Q1 2026 | €27,132.80 |
| 31 Mar 2026 | HEVAC LTD | Engineering Class Materials | Purchase Order | Q1 2026 | €27,810.30 |
| 31 Mar 2026 | MCKEEVER LANDSCAPING | Landscaping Contract | Purchase Order | Q1 2026 | €28,340.97 |
| 31 Mar 2026 | QUALITY AND QUALIFICATIONS IRELAND | Membership Fee | Purchase Order | Q1 2026 | €30,000.00 |
| 31 Mar 2026 | AKARI SOFTWARE LIMITED | IT Equipment/Licence | Purchase Order | Q1 2026 | €31,972.62 |
| 31 Mar 2026 | ANNERTECH LTD | Website Service Contract | Purchase Order | Q1 2026 | €31,980.00 |
| 31 Mar 2026 | TYRELL CCT IRELAND LTD | IT Equipment/Licence | Purchase Order | Q1 2026 | €42,654.60 |
| 31 Mar 2026 | SANTEGIC LTD | Consultancy Services | Purchase Order | Q1 2026 | €46,494.00 |
| 31 Mar 2026 | MAKO DATA LIMITED | IT Equipment/Licence | Purchase Order | Q1 2026 | €48,708.00 |
| 31 Mar 2026 | MCKEON CONTECH LTD T/A MCKEON GROUP | Planned Construction Works | Purchase Order | Q1 2026 | €50,657.10 |
| 31 Mar 2026 | NATIONAL UNIVERSITY OF IRELAND MAYNOOTH | Partner Payment | Purchase Order | Q1 2026 | €52,728.75 |
| 31 Mar 2026 | CLERMONT HEALTH | Student Medical Services | Purchase Order | Q1 2026 | €62,792.00 |
| 31 Mar 2026 | SCOTT TALLON WALKER LIMITED | Architectural Services | Purchase Order | Q1 2026 | €71,522.57 |
| 31 Mar 2026 | DUBLIN CITY UNIVERSITY | Partner Payment | Purchase Order | Q1 2026 | €77,000.00 |
| 31 Mar 2026 | DUNWOODY & DOBSON LTD | Planned Construction Works | Purchase Order | Q1 2026 | €122,465.47 |
| 31 Dec 2025 | Cantec Business Technology Ltd | Printing/Photocopying Contract | Purchase Order | Q4 2025 | €20,007.84 |
| 31 Dec 2025 | SAR SECURITY | Security Contract | Purchase Order | Q4 2025 | €20,168.95 |
| 31 Dec 2025 | HEATMERCHANTS GROUP | Plumbing Class Materials | Purchase Order | Q4 2025 | €20,223.41 |
| 31 Dec 2025 | SERVISOURCE HEALTHCARE LTD | Academic Personal Assistants | Purchase Order | Q4 2025 | €20,962.02 |
| 31 Dec 2025 | HEATMERCHANTS GROUP | Electrical Class Materials | Purchase Order | Q4 2025 | €21,293.27 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.