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 Sep 2024 | DELL COMPUTER CORPORATION | Computer Equipment | Purchase Order | Q3 2024 | €20,295.00 |
| 30 Sep 2024 | DELL COMPUTER CORPORATION | Computer Equipment | Purchase Order | Q3 2024 | €56,623.05 |
| 30 Sep 2024 | HOPKINS COMMUNICATIONS | Event Management Services | Purchase Order | Q3 2024 | €21,126.48 |
| 30 Sep 2024 | DELL COMPUTER CORPORATION | Computer Equipment | Purchase Order | Q3 2024 | €34,944.30 |
| 30 Sep 2024 | DELL COMPUTER CORPORATION | Computer Equipment | Purchase Order | Q3 2024 | €59,289.69 |
| 30 Sep 2024 | DELL COMPUTER CORPORATION | Computer Equipment | Purchase Order | Q3 2024 | €55,674.72 |
| 30 Jun 2024 | ARTHUR COX | Professional Fees - Legal | Purchase Order | Q2 2024 | €124,104.79 |
| 30 Jun 2024 | SOFTCAT PLC (IRELAND) | Computer Software | Purchase Order | Q2 2024 | €69,607.29 |
| 30 Jun 2024 | ARTHUR COX | Professional Fees - Legal | Purchase Order | Q2 2024 | €25,143.66 |
| 30 Jun 2024 | ARTHUR COX | Professional Fees - Legal | Purchase Order | Q2 2024 | €23,921.04 |
| 30 Jun 2024 | DAOL OFFICE SUPPLIES LTD | Office Furniture | Purchase Order | Q2 2024 | €34,832.37 |
| 30 Jun 2024 | INSTRUCTURE GLOBAL LTD | Computer Software Maintenance | Purchase Order | Q2 2024 | €23,769.75 |
| 30 Jun 2024 | HBS CONSTRUCTION LTD | Building Upkeep | Purchase Order | Q2 2024 | €82,088.88 |
| 30 Jun 2024 | HBS CONSTRUCTION LTD | Building Upkeep | Purchase Order | Q2 2024 | €124,350.60 |
| 30 Jun 2024 | WAVE ELECTRICAL SERVICES LTD | Building Upkeep | Purchase Order | Q2 2024 | €223,946.85 |
| 30 Jun 2024 | HBS CONSTRUCTION LTD | Building Upkeep | Purchase Order | Q2 2024 | €93,654.52 |
| 30 Jun 2024 | ABODOO LTD | Computer Software | Purchase Order | Q2 2024 | €57,068.26 |
| 30 Jun 2024 | NED O SHEA & SONS CONSTRUCTION CO LTD | Building Works | Purchase Order | Q2 2024 | €63,560.00 |
| 30 Jun 2024 | MICHAEL O CONNELL ELECTRICAL SERVICES LTD | Electrical Contractor - Services | Purchase Order | Q2 2024 | €36,668.75 |
| 30 Jun 2024 | TERMINAL FOUR SOLUTIONS LTD. | Website Development | Purchase Order | Q2 2024 | €40,075.40 |
| 30 Jun 2024 | BTS SPA | Class Equiprment | Purchase Order | Q2 2024 | €20,805.45 |
| 30 Jun 2024 | MICROMAIL LTD | Computer Software | Purchase Order | Q2 2024 | €312,293.26 |
| 30 Jun 2024 | MICROMAIL LTD | Computer Software Maintenance | Purchase Order | Q2 2024 | €57,086.51 |
| 30 Jun 2024 | KPMG | Professional Fees IT | Purchase Order | Q2 2024 | €193,324.04 |
| 30 Jun 2024 | ABC CLEANING SERVICES & SUPPLIES LTD | Cleaning Services | Purchase Order | Q2 2024 | €24,852.31 |
| 30 Jun 2024 | KPMG | Professional Fees - Consultancy | Purchase Order | Q2 2024 | €23,537.28 |
| 30 Jun 2024 | BYTEK OFFICE SYSTEMS LTD | Computer Hardware | Purchase Order | Q2 2024 | €80,595.75 |
| 30 Jun 2024 | NOLAN STEEL (KERRY) LTD | Building Works | Purchase Order | Q2 2024 | €20,430.00 |
| 30 Jun 2024 | UCC | Partner Payments | Purchase Order | Q2 2024 | €32,500.00 |
| 30 Jun 2024 | MICHAEL O CONNELL ELECTRICAL SERVICES LTD | Electrical Contractor - Services | Purchase Order | Q2 2024 | €112,365.00 |
| 30 Jun 2024 | UCC | Partner Payments | Purchase Order | Q2 2024 | €25,000.00 |
| 30 Jun 2024 | VISION CONTRACTING LIMITED | Building Works | Purchase Order | Q2 2024 | €2,488,129.50 |
| 30 Jun 2024 | CORBEL DEVELOPMENTS LTD | Professional Fees - Consultancy | Purchase Order | Q2 2024 | €99,393.84 |
| 30 Jun 2024 | PDQ.COM | Computer Software | Purchase Order | Q2 2024 | €21,089.67 |
| 30 Jun 2024 | MICHAEL O CONNELL ELECTRICAL SERVICES LTD | Electrical Contractor - Services | Purchase Order | Q2 2024 | €32,353.15 |
| 30 Jun 2024 | ELECSAFE LIMITED T/A EGAN SAFETY SOLUTIONS | Professional Fees - Consultancy | Purchase Order | Q2 2024 | €28,646.70 |
| 30 Jun 2024 | ABC CLEANING SERVICES & SUPPLIES LTD | Cleaning Services | Purchase Order | Q2 2024 | €23,231.00 |
| 30 Jun 2024 | HORIBA INSTRUMENTS LTD | Lab Equipment | Purchase Order | Q2 2024 | €42,360.47 |
| 30 Jun 2024 | ABC CLEANING SERVICES & SUPPLIES LTD | Cleaning Services | Purchase Order | Q2 2024 | €20,402.92 |
| 30 Jun 2024 | XEROX | Photocopying Services | Purchase Order | Q2 2024 | €35,096.13 |
| 30 Jun 2024 | JISC SERVICES LIMITED | Computer Software | Purchase Order | Q2 2024 | €80,986.99 |
| 30 Jun 2024 | JISC SERVICES LIMITED | Computer Software | Purchase Order | Q2 2024 | €124,179.51 |
| 30 Jun 2024 | ROYAL DUBLIN SOCIETY | Hire of Facilities | Purchase Order | Q2 2024 | €81,770.89 |
| 30 Jun 2024 | ROYAL DUBLIN SOCIETY | Hire of Facilities | Purchase Order | Q2 2024 | €81,770.89 |
| 30 Jun 2024 | APLEONA | Building Works | Purchase Order | Q2 2024 | €23,298.15 |
| 30 Jun 2024 | LIGENTEC SA | Lab Equipment | Purchase Order | Q2 2024 | €24,935.00 |
| 30 Jun 2024 | SISK HEALTHCARE UC T/A CARDIAC SERVICES | Lap Fitout Equipment | Purchase Order | Q2 2024 | €26,199.00 |
| 30 Jun 2024 | SISK HEALTHCARE UC T/A CARDIAC SERVICES | Lap Fitout Equipment | Purchase Order | Q2 2024 | €52,398.00 |
| 30 Jun 2024 | SISK HEALTHCARE UC T/A CARDIAC SERVICES | Computer Software | Purchase Order | Q2 2024 | €22,140.00 |
| 30 Jun 2024 | SISK HEALTHCARE UC T/A CARDIAC SERVICES | Subscriptions to Associations & Online Services | Purchase Order | Q2 2024 | €245,385.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.