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 Dec 2024 | BRUKER FRANCE SAS | Research Equipment | Purchase Order | Q4 2024 | €308,730.00 |
| 31 Dec 2024 | HIBERNIA SERVICES LTD T/A EIR EVO | Reprographic Services | Purchase Order | Q4 2024 | €86,951.16 |
| 31 Dec 2024 | INNOVATION FIRST | Class Materials | Purchase Order | Q4 2024 | €43,935.35 |
| 31 Dec 2024 | EQUANS BUILDINGS LIMITED | Electricity | Purchase Order | Q4 2024 | €26,417.41 |
| 31 Dec 2024 | STAKELUMS | Furniture | Purchase Order | Q4 2024 | €47,170.50 |
| 31 Dec 2024 | MICHAEL O CONNELL ELECTRICAL SERVICES LTD | Electrical Contractor - Services | Purchase Order | Q4 2024 | €40,784.42 |
| 31 Dec 2024 | WE THE PEOPLE LIMITED | Marketing & Promotions | Purchase Order | Q4 2024 | €41,744.97 |
| 31 Dec 2024 | PROAV AUDIO VISUAL LIMITED | Audio Visual Installation | Purchase Order | Q4 2024 | €330,105.52 |
| 31 Dec 2024 | PROAV AUDIO VISUAL LIMITED | Computer Software Maintenance | Purchase Order | Q4 2024 | €569,018.10 |
| 31 Dec 2024 | CCKF LTD | Computer Software Maintenance | Purchase Order | Q4 2024 | €24,969.00 |
| 31 Dec 2024 | EDUCAMPUS | Professional Fees - Consultancy | Purchase Order | Q4 2024 | €36,715.50 |
| 31 Dec 2024 | SPENTIDE LTD T/A MCCARTHY PARTNERS & CO | Professional Fees - Engineers | Purchase Order | Q4 2024 | €65,091.60 |
| 31 Dec 2024 | TRALEE TOWN CENTRE APARTMENTS (RED CLIFF) | Rent of Accomodation | Purchase Order | Q4 2024 | €49,500.00 |
| 31 Dec 2024 | TRALEE TOWN CENTRE APARTMENTS (RED CLIFF) | Rent of Accomodation | Purchase Order | Q4 2024 | €35,226.00 |
| 31 Dec 2024 | CRAIG BENTON | Class Materials | Purchase Order | Q4 2024 | €40,000.00 |
| 31 Dec 2024 | CRAIG BENTON | Consultancy Fees | Purchase Order | Q4 2024 | €60,000.00 |
| 31 Dec 2024 | KPMG | Professional Fees | Purchase Order | Q4 2024 | €30,752.46 |
| 31 Dec 2024 | UCC | Training Costs | Purchase Order | Q4 2024 | €24,937.39 |
| 31 Dec 2024 | ABC CLEANING SERVICES & SUPPLIES LTD | Cleaning Services | Purchase Order | Q4 2024 | €24,107.04 |
| 31 Dec 2024 | INNOVATION FIRST | Research Materials | Purchase Order | Q4 2024 | €35,570.75 |
| 31 Dec 2024 | INNOVATION FIRST | Research Materials | Purchase Order | Q4 2024 | €139,750.34 |
| 31 Dec 2024 | CUAN MHUIRE TEORANTA | Partner Transfer of Fees | Purchase Order | Q4 2024 | €44,164.35 |
| 31 Dec 2024 | CUAN MHUIRE TEORANTA | Partner Transfer of Fees | Purchase Order | Q4 2024 | €44,164.33 |
| 31 Dec 2024 | CUAN MHUIRE TEORANTA | Partner Transfer of Fees | Purchase Order | Q4 2024 | €44,164.32 |
| 31 Dec 2024 | MICHAEL O CONNELL ELECTRICAL SERVICES LTD | Electrical Contractor - Services | Purchase Order | Q4 2024 | €39,328.07 |
| 31 Dec 2024 | RED PENGUIN | Hire of Equipment | Purchase Order | Q4 2024 | €31,912.35 |
| 31 Dec 2024 | PREMIER GREEN ENERGY OPERATIONS LTD (PGE) | Research Equipment | Purchase Order | Q4 2024 | €29,966.55 |
| 31 Dec 2024 | PREMIER GREEN ENERGY OPERATIONS LTD (PGE) | Research Equipment | Purchase Order | Q4 2024 | €59,933.11 |
| 31 Dec 2024 | PREMIER GREEN ENERGY OPERATIONS LTD (PGE) | Research Equipment | Purchase Order | Q4 2024 | €149,832.83 |
| 31 Dec 2024 | PREMIER GREEN ENERGY OPERATIONS LTD (PGE) | Research Equipment | Purchase Order | Q4 2024 | €59,933.11 |
| 31 Dec 2024 | ABB LTD (UK) | Research Equipment | Purchase Order | Q4 2024 | €32,546.38 |
| 31 Dec 2024 | CARE | Exam Fees | Purchase Order | Q4 2024 | €36,337.03 |
| 31 Dec 2024 | DORNAN ENGINEERING LTD | Electrical Contractor - Services | Purchase Order | Q4 2024 | €90,800.00 |
| 31 Dec 2024 | DORNAN ENGINEERING LTD | Electrical Contractor - Services | Purchase Order | Q4 2024 | €250,534.79 |
| 31 Dec 2024 | DORNAN ENGINEERING LTD | Electrical Contractor - Services | Purchase Order | Q4 2024 | €112,712.31 |
| 31 Dec 2024 | PODIUM 4 SPORT | Rental of Gym Equipment | Purchase Order | Q4 2024 | €102,906.13 |
| 31 Dec 2024 | MICHAEL O CONNELL ELECTRICAL SERVICES LTD | Computer Software | Purchase Order | Q4 2024 | €45,653.71 |
| 31 Dec 2024 | NEFFDESIGN & CO LTD | Computer Software | Purchase Order | Q4 2024 | €24,304.80 |
| 31 Dec 2024 | OFFICE OF THE COMPTROLLER AND AUDITOR GENERAL | Computer Software | Purchase Order | Q4 2024 | €99,000.00 |
| 31 Dec 2024 | YOU COMPLY LTD T/A VICLARITY | Computer Software | Purchase Order | Q4 2024 | €54,735.00 |
| 31 Dec 2024 | IVANTI UK LIMITED | Computer Software | Purchase Order | Q4 2024 | €24,148.90 |
| 31 Dec 2024 | IVANTI UK LIMITED | Computer Software | Purchase Order | Q4 2024 | €31,488.00 |
| 31 Dec 2024 | IVANTI UK LIMITED | Computer Software | Purchase Order | Q4 2024 | €44,467.45 |
| 31 Dec 2024 | PERRETT LAVER | Recruitment Fees | Purchase Order | Q4 2024 | €81,873.72 |
| 31 Dec 2024 | PERRETT LAVER | Recruitment Fees | Purchase Order | Q4 2024 | €59,600.88 |
| 31 Dec 2024 | MICHAEL O CONNELL ELECTRICAL SERVICES LTD | Electrical Contractor - Services | Purchase Order | Q4 2024 | €29,444.17 |
| 31 Dec 2024 | OPTIEN LTD | Professional Fees - Energy Audit | Purchase Order | Q4 2024 | €52,797.75 |
| 31 Dec 2024 | XEROX | Reprographic Services | Purchase Order | Q4 2024 | €21,778.50 |
| 31 Dec 2024 | IRELAND | Robotic Equipment | Purchase Order | Q4 2024 | €20,381.10 |
| 30 Sep 2024 | MAKO DATA LTD | Computer Software | Purchase Order | Q3 2024 | €55,497.60 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.