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 |
|---|---|---|---|---|---|
| 31 Dec 2025 | AGILENT TECHNOLOGIES LIMITED | Science Lab Equipment | Purchase Order | Q4 2025 | €38,295.88 |
| 31 Dec 2025 | SCOTT TALLON WALKER LIMITED | Architectural Services | Purchase Order | Q4 2025 | €38,560.50 |
| 31 Dec 2025 | Service Express Europe Ltd | IT Hardware Maintenance Contract | Purchase Order | Q4 2025 | €39,731.56 |
| 31 Dec 2025 | ALLIUM UK HOLDING LIMITED | Library Databse Subscription 25-26 | Purchase Order | Q4 2025 | €41,965.39 |
| 31 Dec 2025 | JISC EDUSERV | IT Licence | Purchase Order | Q4 2025 | €42,172.67 |
| 31 Dec 2025 | SAR SECURITY | Security Contract | Purchase Order | Q4 2025 | €43,763.40 |
| 31 Dec 2025 | AGILE NETWORKS LTD | Computer Network Maintenance | Purchase Order | Q4 2025 | €44,338.58 |
| 31 Dec 2025 | CRANLEA HUMAN PERFORMANCE LTD | Mobile Metabolic System | Purchase Order | Q4 2025 | €44,449.64 |
| 31 Dec 2025 | CUSKEN SYNC LTD | AV Equipment Contract | Purchase Order | Q4 2025 | €45,590.57 |
| 31 Dec 2025 | AC ELECTRICAL SUPPLIES | Electrical Class Materials | Purchase Order | Q4 2025 | €46,883.61 |
| 31 Dec 2025 | OFFICE OF THE COMPTROLLER AND AUDITOR GENERAL | Audit Fee | Purchase Order | Q4 2025 | €50,600.00 |
| 31 Dec 2025 | SAR SECURITY | Security Contract | Purchase Order | Q4 2025 | €54,992.71 |
| 31 Dec 2025 | TEAGASC (GALWAY) | Partner Payment | Purchase Order | Q4 2025 | €57,044.32 |
| 31 Dec 2025 | M KELLIHER 1998 LTD | Electrical Class Materials | Purchase Order | Q4 2025 | €60,914.52 |
| 31 Dec 2025 | BELLEW ELECTRICAL WHOLESALE LTD | Electrical Class Materials | Purchase Order | Q4 2025 | €61,481.30 |
| 31 Dec 2025 | TEAGASC (GALWAY) | Partner Payment | Purchase Order | Q4 2025 | €62,967.52 |
| 31 Dec 2025 | TEAGASC (GALWAY) | Partner Payment | Purchase Order | Q4 2025 | €63,734.17 |
| 31 Dec 2025 | ENOVATION SOLUTIONS LTD | IT Licence | Purchase Order | Q4 2025 | €63,960.00 |
| 31 Dec 2025 | VODAFONE IRELAND LIMITED | VOIP Products, Hardware and Associated Services | Purchase Order | Q4 2025 | €67,541.55 |
| 31 Dec 2025 | DELAP AND WALLER LTD | Planned Construction Works | Purchase Order | Q4 2025 | €72,135.80 |
| 31 Dec 2025 | DUBLIN CITY UNIVERSITY | Partner Payment | Purchase Order | Q4 2025 | €82,000.00 |
| 31 Dec 2025 | SCOTT TALLON WALKER LIMITED | Architectural Services | Purchase Order | Q4 2025 | €86,877.82 |
| 31 Dec 2025 | CJ CALLAN CONSTRUCTION LTD | Planned Construction Works | Purchase Order | Q4 2025 | €90,606.79 |
| 31 Dec 2025 | GALETECH MEASUREMENT SERVICES | LiDAR Wind Measurement Device | Purchase Order | Q4 2025 | €93,357.00 |
| 31 Dec 2025 | SAR SECURITY | Security Contract | Purchase Order | Q4 2025 | €102,138.81 |
| 31 Dec 2025 | MCKEON CONTECH LTD T/A MCKEON GROUP | Planned Construction Works | Purchase Order | Q4 2025 | €113,388.80 |
| 31 Dec 2025 | MICROMAIL LTD | IT Licence | Purchase Order | Q4 2025 | €117,417.03 |
| 31 Dec 2025 | MICROMAIL LTD | IT Licence | Purchase Order | Q4 2025 | €125,136.90 |
| 31 Dec 2025 | DELL COMPUTER CORPORATION (IRELAND) | Purchase of IT Equipment | Purchase Order | Q4 2025 | €128,166.00 |
| 31 Dec 2025 | GA SOLUTIONS PVT LTD T/A UCOL | Foreign Agents Fees | Purchase Order | Q4 2025 | €135,003.06 |
| 31 Dec 2025 | MCKEON CONTECH LTD T/A MCKEON GROUP | Planned Construction Works | Purchase Order | Q4 2025 | €142,866.97 |
| 31 Dec 2025 | BEAUCHAMPS SOLICITORS | Professional Fees | Purchase Order | Q4 2025 | €144,757.53 |
| 31 Dec 2025 | MCKEON CONTECH LTD T/A MCKEON GROUP | Planned Construction Works | Purchase Order | Q4 2025 | €164,942.74 |
| 31 Dec 2025 | PHOENIX MECHANICAL LTD | Replacement Boilers Contract | Purchase Order | Q4 2025 | €177,149.04 |
| 31 Dec 2025 | MCKEON CONTECH LTD T/A MCKEON GROUP | Planned Construction Works | Purchase Order | Q4 2025 | €223,209.61 |
| 31 Dec 2025 | MDSC SYSTEMS OU | Mobile Digital Lab | Purchase Order | Q4 2025 | €307,352.40 |
| 31 Dec 2025 | DUNWOODY & DOBSON LTD | Planned Construction Works | Purchase Order | Q4 2025 | €310,796.97 |
| 31 Dec 2025 | DUNWOODY & DOBSON LTD | Planned Construction Works | Purchase Order | Q4 2025 | €328,537.86 |
| 31 Dec 2025 | DUNWOODY & DOBSON LTD | Planned Construction Works | Purchase Order | Q4 2025 | €347,627.60 |
| 31 Dec 2025 | ARACHAS CORPORATE BROKERS LTD T/A ARACHAS | Insurance Renewals | Purchase Order | Q4 2025 | €580,711.89 |
| 31 Dec 2025 | DUNWOODY & DOBSON LTD | Planned Construction Works | Purchase Order | Q4 2025 | €622,937.55 |
| 31 Dec 2025 | DUNWOODY & DOBSON LTD | Planned Construction Works | Purchase Order | Q4 2025 | €643,776.13 |
| 31 Dec 2025 | ALLPRO SECURITY SERVICES IRELAND LTD | Cleaning Contract 2025 | Purchase Order | Q4 2025 | €709,662.64 |
| 31 Dec 2025 | DUNWOODY & DOBSON LTD | Planned Construction Works | Purchase Order | Q4 2025 | €849,791.85 |
| 31 Dec 2024 | M KELLIHER 1998 LTD | Electrical Class Materials | Purchase Order | Q4 2024 | €20,104.84 |
| 31 Dec 2024 | BURTONS MEDICAL EQUIPMENT LTD | Laboratory Equipment | Purchase Order | Q4 2024 | €20,164.40 |
| 31 Dec 2024 | NORTECH IT SOLUTIONS | Audio Visual Equipment & Installation | Purchase Order | Q4 2024 | €20,200.29 |
| 31 Dec 2024 | PREMIER SCIENTIFIC LIMITED | Laboratory Materials | Purchase Order | Q4 2024 | €20,291.69 |
| 31 Dec 2024 | MARK MC CLOSKEY t/a MCCLOSKEY REFRIGERATION | AHU Contract | Purchase Order | Q4 2024 | €20,293.80 |
| 31 Dec 2024 | SERVISOURCE HEALTHCARE LTD | Personnel Classroom Assistants | Purchase Order | Q4 2024 | €20,446.93 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.