122 spending records on file.
6 of 6 publications are not machine-readable
5 of 122 lack meaningful descriptions
only 31 unique descriptions out of 122 records
0 of 122 missing supplier code
0 of 122 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | Viridian Energy Ltd T/A Energia | Electricity | Purchase Order | Q4 2025 | €21,212.39 |
| 31 Dec 2025 | Toon Boom Animation, Inc. | Software | Purchase Order | Q4 2025 | €21,787.50 |
| 31 Dec 2025 | National College of Art & Design | Collaboration Costs | Purchase Order | Q4 2025 | €21,992.00 |
| 31 Dec 2025 | National Learning Network | Learning Support | Purchase Order | Q4 2025 | €22,264.33 |
| 31 Dec 2025 | National Learning Network | Learning Support | Purchase Order | Q4 2025 | €34,735.67 |
| 31 Dec 2025 | Blackboard International B.V. | Software | Purchase Order | Q4 2025 | €53,610.87 |
| 31 Dec 2025 | MCG Facilities Management Ireland Ltd | Restaurant and Catering Service Provision | Purchase Order | Q4 2025 | €28,734.72 |
| 31 Dec 2025 | Sound Training College | Course Delivery | Purchase Order | Q4 2025 | €104,208.17 |
| 31 Dec 2025 | Advance HE | Staff development | Purchase Order | Q4 2025 | €22,787.63 |
| 31 Dec 2025 | KCC | Equipment | Purchase Order | Q4 2025 | €29,417.83 |
| 31 Dec 2025 | Asiera Technology Services t/a Asiera | Software | Purchase Order | Q4 2025 | €29,212.50 |
| 31 Dec 2025 | Micromail Computer Books & Soft | Software | Purchase Order | Q4 2025 | €26,959.68 |
| 31 Dec 2025 | Viridian Energy Ltd T/A Energia | Electricity | Purchase Order | Q4 2025 | €20,584.94 |
| 31 Dec 2025 | Irish Water | Water charges | Purchase Order | Q4 2025 | €48,191.10 |
| 31 Dec 2025 | Dell Computers Ireland | Equipment | Purchase Order | Q4 2025 | €25,920.00 |
| 30 Sep 2025 | EventMAP Limited | Software | Purchase Order | Q3 2025 | €21,336.08 |
| 30 Sep 2025 | Thermodial Ltd. | Plant Maintenance | Purchase Order | Q3 2025 | €49,690.00 |
| 30 Sep 2025 | Sound Training College | Course Delivery | Purchase Order | Q3 2025 | €28,205.70 |
| 30 Sep 2025 | MCG Facilities Management Ireland Ltd | Restaurant and Catering Service Provision | Purchase Order | Q3 2025 | €36,927.38 |
| 30 Sep 2025 | National Rehabilitation Hospital | Secondment Cost | Purchase Order | Q3 2025 | €50,298.72 |
| 30 Sep 2025 | TUA Technological Universities Association Subscription | Purchase Order | Q3 2025 | €25,000.00 | |
| 30 Sep 2025 | Dell Computers Ireland | Equipment | Purchase Order | Q3 2025 | €30,380.00 |
| 30 Sep 2025 | Select Technology Sales & Distribution | Equipment | Purchase Order | Q3 2025 | €38,505.30 |
| 30 Sep 2025 | ECom Solutions Limited | Equipment | Purchase Order | Q3 2025 | €32,990.00 |
| 30 Sep 2025 | MCG Facilities Management Ireland Ltd | Restaurant and Catering Service Provision | Purchase Order | Q3 2025 | €22,863.24 |
| 30 Sep 2025 | Limecraft NV | Software | Purchase Order | Q3 2025 | €28,500.00 |
| 30 Sep 2025 | Structex Ltd | Building Works | Purchase Order | Q3 2025 | €107,000.00 |
| 30 Sep 2025 | Office of Comptroller & Auditor General | Audit Services | Purchase Order | Q3 2025 | €33,500.00 |
| 30 Sep 2025 | Corcoran Food Equipment Ltd | Equipment | Purchase Order | Q3 2025 | €20,955.00 |
| 30 Sep 2025 | H. Shiels Limited | Building Works - Electrical | Purchase Order | Q3 2025 | €55,387.33 |
| 30 Sep 2025 | Thermodial Ltd. | Building Works | Purchase Order | Q3 2025 | €46,654.54 |
| 30 Jun 2025 | Elsevier B.V. | Software | Purchase Order | Q2 2025 | €25,525.00 |
| 30 Jun 2025 | National Learning Network | Learning Support | Purchase Order | Q2 2025 | €34,735.00 |
| 30 Jun 2025 | National Learning Network | Learning Support | Purchase Order | Q2 2025 | €23,157.00 |
| 30 Jun 2025 | Educom Limited | AV Installation | Purchase Order | Q2 2025 | €206,360.81 |
| 30 Jun 2025 | KPMG | Consultancy | Purchase Order | Q2 2025 | €49,842.50 |
| 30 Jun 2025 | Tyrell Content Creation Tools Ireland Ltd Equipment | Purchase Order | Q2 2025 | €40,331.67 | |
| 30 Jun 2025 | LinkResQ Ltd (T/A CalQRisk) | Software | Purchase Order | Q2 2025 | €25,500.00 |
| 30 Jun 2025 | Quality and Qualifications Ireland | Annual Fee | Purchase Order | Q2 2025 | €22,500.00 |
| 30 Jun 2025 | SERV Aplex | Software | Purchase Order | Q2 2025 | €21,384.00 |
| 30 Jun 2025 | Micromail Computer Books & Soft | Software | Purchase Order | Q2 2025 | €74,658.24 |
| 30 Jun 2025 | Downer International | Fixtures and Fittings | Purchase Order | Q2 2025 | €45,939.85 |
| 30 Jun 2025 | Viridian Energy Ltd T/A Energia | Electricity | Purchase Order | Q2 2025 | €21,671.96 |
| 30 Jun 2025 | Glenbeigh Records Management | Document Storage | Purchase Order | Q2 2025 | €49,500.00 |
| 30 Jun 2025 | Educom Limited | Equipment | Purchase Order | Q2 2025 | €175,206.00 |
| 30 Jun 2025 | Bidvest Noonan (ROI) Limited | Cleaning/ Security | Purchase Order | Q2 2025 | €22,649.63 |
| 31 Mar 2025 | Hibernian Services Ltd t/a Eir Evo | Equipment | Purchase Order | Q1 2025 | €20,685.00 |
| 31 Mar 2025 | Select Technology Sales & Distribution Software | Purchase Order | Q1 2025 | €21,246.72 | |
| 31 Mar 2025 | Michael Flannery Catering Supplies Ltd Light Catering Equipment | Purchase Order | Q1 2025 | €22,078.49 | |
| 31 Mar 2025 | Sound Training College | Course Delivery | Purchase Order | Q1 2025 | €267,887.27 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.