1150 spending records on file.
14 of 14 publications are not machine-readable
13 of 1150 lack meaningful descriptions
only 207 unique descriptions out of 1150 records
1150 of 1150 missing supplier code
0 of 1150 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2026 | SOFTCAT PLC (IRELAND) | Computer Software | Purchase Order | Q2 2026 | €101,017.44 |
| 30 Jun 2026 | INSTRUCTURE GLOBAL LTD | Computer Software | Purchase Order | Q2 2026 | €223,993.59 |
| 30 Jun 2026 | INSTRUCTURE GLOBAL LTD | Computer Software | Purchase Order | Q2 2026 | €50,845.00 |
| 30 Jun 2026 | GLEGLAN TEO T/A SAFEWAY ENVIRONMENTAL | Building Works | Purchase Order | Q2 2026 | €31,496.25 |
| 30 Jun 2026 | HBS CONSTRUCTION LTD | Building Upkeep | Purchase Order | Q2 2026 | €45,263.80 |
| 30 Jun 2026 | HBS CONSTRUCTION LTD | Building Upkeep | Purchase Order | Q2 2026 | €24,935.95 |
| 30 Jun 2026 | HBS CONSTRUCTION LTD | Building Upkeep | Purchase Order | Q2 2026 | €41,722.60 |
| 30 Jun 2026 | HBS CONSTRUCTION LTD | Building Upkeep | Purchase Order | Q2 2026 | €38,765.93 |
| 30 Jun 2026 | HBS CONSTRUCTION LTD | Building Upkeep | Purchase Order | Q2 2026 | €44,492.00 |
| 30 Jun 2026 | MAZTECH MACHINE TOOLS LTD | Research Equipment | Purchase Order | Q2 2026 | €32,709.06 |
| 30 Jun 2026 | MAZTECH MACHINE TOOLS LTD | Research Equipment | Purchase Order | Q2 2026 | €387,450.00 |
| 30 Jun 2026 | OFFSEC SERVICES LLC | Course Fee Costs | Purchase Order | Q2 2026 | €24,652.98 |
| 30 Jun 2026 | LIFE TECHNOLOGIES EUROPE BV (IRELAND BRANCH) | Laboratory Equipment | Purchase Order | Q2 2026 | €30,747.54 |
| 30 Jun 2026 | MICHAEL O CONNELL ELECTRICAL SERVICES LTD | Electrical Contractor - Services | Purchase Order | Q2 2026 | €41,611.37 |
| 30 Jun 2026 | MAIDA BUIDERS LTD T/A HANRAHAN BUILDERS | Building Upkeep | Purchase Order | Q2 2026 | €25,923.40 |
| 30 Jun 2026 | BSL VETENSKAPLIG FILIAL | Research Equipment | Purchase Order | Q2 2026 | €245,659.07 |
| 30 Jun 2026 | BSL VETENSKAPLIG FILIAL | Class Equipment | Purchase Order | Q2 2026 | €166,411.02 |
| 30 Jun 2026 | LVD COMPANY NV | Research Equipment | Purchase Order | Q2 2026 | €351,165.00 |
| 30 Jun 2026 | DROMTACKER CRECHE LIMITED | Creche Project Costs | Purchase Order | Q2 2026 | €50,000.00 |
| 30 Jun 2026 | ACCESS UK LTD | Computer Software | Purchase Order | Q2 2026 | €24,327.99 |
| 30 Jun 2026 | SOFTCAT PLC (IRELAND) | Computer Software | Purchase Order | Q2 2026 | €676,468.02 |
| 30 Jun 2026 | UCC | Training - External | Purchase Order | Q2 2026 | €32,500.00 |
| 30 Jun 2026 | UCC | Training - External | Purchase Order | Q2 2026 | €25,000.00 |
| 30 Jun 2026 | SOFTCAT PLC (IRELAND) | Computer Software | Purchase Order | Q2 2026 | €22,020.57 |
| 30 Jun 2026 | OFFICE OF THE COMPTROLLER AND AUDITOR GENERAL Professional Fees - Audit | Purchase Order | Q2 2026 | €106,900.00 | |
| 30 Jun 2026 | TEILIFIS NA GAEILGE T/A TG4 | Marketing & Promotions | Purchase Order | Q2 2026 | €40,000.01 |
| 30 Jun 2026 | ORONA MIDWESTERN LIFTS LIMITED | Lift Equipment | Purchase Order | Q2 2026 | €98,745.00 |
| 30 Jun 2026 | EIR (FORMALLY LAN COMMUNICATIONS) | Computer Software Maintenance | Purchase Order | Q2 2026 | €26,481.42 |
| 30 Jun 2026 | EIR (FORMALLY LAN COMMUNICATIONS) | IT Network Equipment | Purchase Order | Q2 2026 | €129,686.35 |
| 30 Jun 2026 | WAVE ELECTRICAL SERVICES LTD | Electrical Contractor - Services | Purchase Order | Q2 2026 | €38,709.69 |
| 30 Jun 2026 | ALLMAN CONTRACTS LTD. | Pitch Development | Purchase Order | Q2 2026 | €54,184.90 |
| 30 Jun 2026 | WAVE ELECTRICAL SERVICES LTD | Electrical Contractor - Services | Purchase Order | Q2 2026 | €176,661.62 |
| 30 Jun 2026 | MICROMAIL LTD | Computer Software | Purchase Order | Q2 2026 | €311,346.11 |
| 30 Jun 2026 | TEAGASC RECEIPTS | Training - External | Purchase Order | Q2 2026 | €36,412.56 |
| 30 Jun 2026 | ACTIVATE VISION LIMITED | Professional Fees - Public Relations | Purchase Order | Q2 2026 | €44,895.00 |
| 30 Jun 2026 | HOURIHAN SPORTSFIELD DEVELOPMENTS LTD | Landscaping | Purchase Order | Q2 2026 | €114,907.40 |
| 30 Jun 2026 | MICROMAIL LTD | Computer Software Maintenance | Purchase Order | Q2 2026 | €63,158.04 |
| 30 Jun 2026 | MEDIAVEST LTD | Marketing & Promotions | Purchase Order | Q2 2026 | €61,097.38 |
| 30 Jun 2026 | SYS SYSTEMS LTD | Printing Equipment | Purchase Order | Q2 2026 | €54,052.35 |
| 30 Jun 2026 | EDIBON INTERNATIONAL SA | Research Equipment | Purchase Order | Q2 2026 | €41,697.00 |
| 30 Jun 2026 | ABB ROBOTICS UK LTD | Equipment Welding | Purchase Order | Q2 2026 | €257,070.00 |
| 30 Jun 2026 | PDQ.COM | Computer Software | Purchase Order | Q2 2026 | €28,367.68 |
| 30 Jun 2026 | TURNITIN LLC | Computer Software Maintenance | Purchase Order | Q2 2026 | €82,747.02 |
| 30 Jun 2026 | EVENTHAUS LTD | Professional Fees - Consultancy | Purchase Order | Q2 2026 | €226,935.00 |
| 30 Jun 2026 | ROYAL DUBLIN SOCIETY | Hire of Facilities | Purchase Order | Q2 2026 | €250,674.82 |
| 30 Jun 2026 | NMCI TRAINING SERVICES DAC | Training - External | Purchase Order | Q2 2026 | €90,914.80 |
| 30 Jun 2026 | EVENTHAUS LTD | Consumables | Purchase Order | Q2 2026 | €36,900.00 |
| 30 Jun 2026 | INSPECTION EQUIPMENT COMPANY LIMITED | Equipment | Purchase Order | Q2 2026 | €21,306.06 |
| 30 Jun 2026 | RED MOUNTAIN STRAGEGY & INNOVATION CONSULTING Professional Fees - Consultancy | Purchase Order | Q2 2026 | €27,675.00 | |
| 30 Jun 2026 | QUALITY AND QUALIFICATIONS IRELAND | Subscriptions to Associations & Online Services | Purchase Order | Q2 2026 | €52,500.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.