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 |
|---|---|---|---|---|---|
| 31 Mar 2025 | INTEGRITY COMMUNICAITONS LIMITED | Computer Software Maintenance | Purchase Order | Q1 2025 | €20,879.25 |
| 31 Mar 2025 | ALANNA BRAHAM | Professional Fees - Consultancy | Purchase Order | Q1 2025 | €21,586.50 |
| 31 Mar 2025 | THE IRISH COPYRIGHT LICENSING AGENCY LTD | Services | Purchase Order | Q1 2025 | €70,659.20 |
| 31 Mar 2025 | DIDACTIC SERVICES LTD | Network & IT Security Services Training | Purchase Order | Q1 2025 | €23,210.76 |
| 31 Mar 2025 | JERRY O BRIEN COACH HIRE LTD | Bus Hire | Purchase Order | Q1 2025 | €61,000.00 |
| 31 Mar 2025 | GREYHOUND RACING OPERATIONS IRELAND | Hire of Facilities | Purchase Order | Q1 2025 | €67,527.00 |
| 31 Mar 2025 | MICHAEL O CONNELL ELECTRICAL SERVICES LTD | Electrical Contractor - Services | Purchase Order | Q1 2025 | €28,255.65 |
| 31 Mar 2025 | EIR (FORMALLY LAN COMMUNICATIONS) | Network Equipment | Purchase Order | Q1 2025 | €189,703.60 |
| 31 Mar 2025 | HARRIS COYLE BREEN LIMITED | Professional Fees - Consultancy | Purchase Order | Q1 2025 | €52,767.00 |
| 31 Mar 2025 | HIBERNIA SERVICES LTD T/A EIR EVO | Professional Fees IT | Purchase Order | Q1 2025 | €154,365.00 |
| 31 Mar 2025 | TRALEE TOWN CENTRE APARTMENTS (RED CLIFF) | Rent of Accomodation | Purchase Order | Q1 2025 | €29,767.00 |
| 31 Mar 2025 | TRALEE TOWN CENTRE APARTMENTS (RED CLIFF) | Rent of Accomodation | Purchase Order | Q1 2025 | €49,500.00 |
| 31 Mar 2025 | DWE SCIENTIFIC LIMITED | Class Equipment | Purchase Order | Q1 2025 | €21,381.58 |
| 31 Mar 2025 | ALLIUM UK HOLDING LIMITED | Library Subscription | Purchase Order | Q1 2025 | €35,463.10 |
| 31 Mar 2025 | STUDENTS UNION (ADMINISTRATION) | Subvention to Students Union | Purchase Order | Q1 2025 | €20,000.00 |
| 31 Mar 2025 | SPENTIDE LTD T/A MCCARTHY PARTNERS & CO | Professional Services - Project Mgt | Purchase Order | Q1 2025 | €70,257.60 |
| 31 Mar 2025 | MEDIAVEST LTD | Recruitment Advertising | Purchase Order | Q1 2025 | €57,944.73 |
| 31 Mar 2025 | MICHAEL O CONNELL ELECTRICAL SERVICES LTD | Electrical Contractor - Services | Purchase Order | Q1 2025 | €30,135.91 |
| 31 Mar 2025 | MOLA ARCHITECTURE | Professional Fees - Consultancy | Purchase Order | Q1 2025 | €45,694.50 |
| 31 Mar 2025 | POWERLINK LIMITED | Hire Of Equipment | Purchase Order | Q1 2025 | €89,655.62 |
| 31 Mar 2025 | POWERLINK LIMITED | Hire Of Equipment | Purchase Order | Q1 2025 | €40,903.65 |
| 31 Mar 2025 | MICHAEL O CONNELL ELECTRICAL SERVICES LTD | Electrical Contractor - Services | Purchase Order | Q1 2025 | €43,575.28 |
| 31 Mar 2025 | FINANCE IRELAND LEASING | Reprographic Services | Purchase Order | Q1 2025 | €76,112.40 |
| 31 Mar 2025 | FINANCE IRELAND LEASING | Reprographic Services | Purchase Order | Q1 2025 | €76,112.40 |
| 31 Mar 2025 | FINANCE IRELAND LEASING | Reprographic Services | Purchase Order | Q1 2025 | €76,112.40 |
| 31 Mar 2025 | FINANCE IRELAND LEASING | Reprographic Services | Purchase Order | Q1 2025 | €76,112.40 |
| 31 Mar 2025 | ELSEVIER SCIENCE LTD | Subscription to Database | Purchase Order | Q1 2025 | €29,012.33 |
| 31 Mar 2025 | KR LIVE LTD | Hire of Facilities | Purchase Order | Q1 2025 | €23,985.00 |
| 31 Mar 2025 | PLANNET 21 COMMUNICATIONS LTD. | Network Equipment | Purchase Order | Q1 2025 | €24,000.50 |
| 31 Mar 2025 | PROAV AUDIO VISUAL LIMITED | Audio Visual Equipment | Purchase Order | Q1 2025 | €185,590.23 |
| 31 Mar 2025 | PROAV AUDIO VISUAL LIMITED | Audio Visual Equipment | Purchase Order | Q1 2025 | €24,720.30 |
| 31 Mar 2025 | DWE SCIENTIFIC LIMITED | Research Equipment | Purchase Order | Q1 2025 | €53,453.96 |
| 31 Mar 2025 | DWE SCIENTIFIC LIMITED | Research Equipment | Purchase Order | Q1 2025 | €32,072.37 |
| 31 Mar 2025 | PROAV AUDIO VISUAL LIMITED | Audio Visual Equipment | Purchase Order | Q1 2025 | €38,465.41 |
| 31 Mar 2025 | PROAV AUDIO VISUAL LIMITED | Audio Visual Equipment | Purchase Order | Q1 2025 | €27,411.52 |
| 31 Mar 2025 | PROAV AUDIO VISUAL LIMITED | Audio Visual Equipment | Purchase Order | Q1 2025 | €27,648.81 |
| 31 Mar 2025 | PROAV AUDIO VISUAL LIMITED | Audio Visual Equipment | Purchase Order | Q1 2025 | €27,806.01 |
| 31 Mar 2025 | PROAV AUDIO VISUAL LIMITED | Audio Visual Equipment | Purchase Order | Q1 2025 | €43,991.31 |
| 31 Mar 2025 | PROAV AUDIO VISUAL LIMITED | Audio Visual Equipment | Purchase Order | Q1 2025 | €27,806.01 |
| 31 Mar 2025 | PROAV AUDIO VISUAL LIMITED | Audio Visual Equipment | Purchase Order | Q1 2025 | €27,806.01 |
| 31 Mar 2025 | PROAV AUDIO VISUAL LIMITED | Audio Visual Equipment | Purchase Order | Q1 2025 | €27,214.29 |
| 31 Mar 2025 | PROAV AUDIO VISUAL LIMITED | Audio Visual Equipment | Purchase Order | Q1 2025 | €26,728.24 |
| 31 Mar 2025 | PROAV AUDIO VISUAL LIMITED | Audio Visual Equipment | Purchase Order | Q1 2025 | €47,169.45 |
| 31 Mar 2025 | PROAV AUDIO VISUAL LIMITED | Audio Visual Equipment | Purchase Order | Q1 2025 | €34,601.45 |
| 31 Mar 2025 | PROAV AUDIO VISUAL LIMITED | Audio Visual Equipment | Purchase Order | Q1 2025 | €46,682.28 |
| 31 Mar 2025 | PROAV AUDIO VISUAL LIMITED | Audio Visual Equipment | Purchase Order | Q1 2025 | €26,773.41 |
| 31 Mar 2025 | PROAV AUDIO VISUAL LIMITED | Audio Visual Equipment | Purchase Order | Q1 2025 | €28,183.99 |
| 31 Mar 2025 | PROAV AUDIO VISUAL LIMITED | Audio Visual Equipment | Purchase Order | Q1 2025 | €26,746.97 |
| 31 Mar 2025 | PROAV AUDIO VISUAL LIMITED | Audio Visual Equipment | Purchase Order | Q1 2025 | €25,885.56 |
| 31 Mar 2025 | PROAV AUDIO VISUAL LIMITED | Audio Visual Equipment | Purchase Order | Q1 2025 | €23,207.80 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.