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 2026 | MEDIAVEST LTD | Recruitment Advertising | Purchase Order | Q1 2026 | €59,687.26 |
| 31 Mar 2026 | BONS SECOURS HOSPITAL TRALEE | Placement Costs | Purchase Order | Q1 2026 | €51,364.00 |
| 31 Mar 2026 | DUBLIN ANALYTICAL INSTRUMENTS LTD | Research Equipment | Purchase Order | Q1 2026 | €102,951.00 |
| 31 Mar 2026 | DUBLIN ANALYTICAL INSTRUMENTS LTD | Research Equipment | Purchase Order | Q1 2026 | €105,718.50 |
| 31 Mar 2026 | SOUTH WEST WHOLESALE LTD | Electrical Goods | Purchase Order | Q1 2026 | €23,240.12 |
| 31 Mar 2026 | IRELAND | IT Equipment | Purchase Order | Q1 2026 | €22,132.62 |
| 31 Mar 2026 | INTEGRATED CARE | Training - External | Purchase Order | Q1 2026 | €38,249.50 |
| 31 Mar 2026 | ACTIVINSIGHTS LTD | Equipment | Purchase Order | Q1 2026 | €20,087.37 |
| 31 Mar 2026 | ABODOO LTD | Computer Software | Purchase Order | Q1 2026 | €41,254.20 |
| 31 Mar 2026 | SEARCH)ASSOCIATES LTD | Professional Fees - Consultancy | Purchase Order | Q1 2026 | €36,900.00 |
| 31 Mar 2026 | NOTETAKING SOLUTIONS LTD | Notetaking Services | Purchase Order | Q1 2026 | €72,255.12 |
| 31 Mar 2026 | LIFE TECHNOLOGIES EUROPE BV (IRELAND BRANCH) | Research Equipment | Purchase Order | Q1 2026 | €68,323.60 |
| 31 Mar 2026 | O FLYNN EXHAMS | Professional Fees - Legal | Purchase Order | Q1 2026 | €110,700.00 |
| 31 Mar 2026 | INTEGRITY COMMUNICAITONS LIMITED | Computer Software | Purchase Order | Q1 2026 | €98,285.61 |
| 31 Mar 2026 | PRISM LCC | Professional Fees - Consultancy | Purchase Order | Q1 2026 | €27,000.00 |
| 31 Mar 2026 | PRISM LCC | Training - External | Purchase Order | Q1 2026 | €27,600.00 |
| 31 Mar 2026 | DUBLIN UNIVERSITY SAILING CLUB | Sailing Equipment | Purchase Order | Q1 2026 | €28,000.00 |
| 31 Mar 2026 | EQUANS BUILDINGS LIMITED | Building Upkeep | Purchase Order | Q1 2026 | €38,856.18 |
| 31 Mar 2026 | SOFTCAT PLC (IRELAND) | Computer Software | Purchase Order | Q1 2026 | €44,833.50 |
| 31 Mar 2026 | SOFTCAT PLC (IRELAND) | Computer Software Maintenance | Purchase Order | Q1 2026 | €67,089.30 |
| 31 Mar 2026 | NUI MAYNOOTH | Audio Visual Library Aids | Purchase Order | Q1 2026 | €85,957.64 |
| 31 Mar 2026 | TRALEE TOWN CENTRE APARTMENTS (RED CLIFF) | Rent of Accomodation | Purchase Order | Q1 2026 | €46,835.00 |
| 31 Mar 2026 | IVANTI UK LIMITED | Computer Software | Purchase Order | Q1 2026 | €24,148.90 |
| 31 Mar 2026 | IVANTI UK LIMITED | Computer Software | Purchase Order | Q1 2026 | €44,467.45 |
| 31 Mar 2026 | O CONNELL MAHON ARCHITECTS | Professional Fees | Purchase Order | Q1 2026 | €885,600.00 |
| 31 Mar 2026 | MICHAEL BARRETT QUANTITY SURVEYORS LTD | Professional Fees | Purchase Order | Q1 2026 | €246,984.00 |
| 31 Mar 2026 | ELWOOD ROBERTS LIMITED | Recruitment Fees | Purchase Order | Q1 2026 | €26,445.00 |
| 31 Mar 2026 | ELECSAFE LIMITED T/A EGAN SAFETY SOLUTIONS | Professional Fees | Purchase Order | Q1 2026 | €23,732.85 |
| 31 Mar 2026 | HLCE | Professional Fees - Engineers | Purchase Order | Q1 2026 | €314,880.00 |
| 31 Mar 2026 | VERTITECH S.A | Computer Software | Purchase Order | Q1 2026 | €45,202.50 |
| 31 Mar 2026 | HORIBA INSTRUMENTS LTD | Research Equipment | Purchase Order | Q1 2026 | €22,119.09 |
| 31 Mar 2026 | HORIBA INSTRUMENTS LTD | Research Equipment | Purchase Order | Q1 2026 | €611,056.62 |
| 31 Mar 2026 | UCC - RESEARCH GRANTS AND CONTRACTS | Training - External | Purchase Order | Q1 2026 | €25,195.74 |
| 31 Mar 2026 | FLOGAS IRELAND LTD | Gas | Purchase Order | Q1 2026 | €32,700.00 |
| 31 Mar 2026 | STUDENTS UNION SPORTS COUNCIL | Transfer to SU Sports Council | Purchase Order | Q1 2026 | €25,000.00 |
| 31 Mar 2026 | MICROMAIL LTD | Computer Software | Purchase Order | Q1 2026 | €140,931.73 |
| 31 Mar 2026 | EQUANS BUILDINGS LIMITED | Furniture | Purchase Order | Q1 2026 | €81,209.09 |
| 31 Mar 2026 | POTENTIALLY LTD | Professional Fees IT | Purchase Order | Q1 2026 | €53,720.25 |
| 31 Mar 2026 | FLOGAS IRELAND LTD | Gas | Purchase Order | Q1 2026 | €63,220.00 |
| 31 Mar 2026 | CUAN MHUIRE TEORANTA | Exam Fees | Purchase Order | Q1 2026 | €43,224.66 |
| 31 Mar 2026 | CUAN MHUIRE TEORANTA | Exam Fees | Purchase Order | Q1 2026 | €43,224.67 |
| 31 Mar 2026 | CUAN MHUIRE TEORANTA | Exam Fees | Purchase Order | Q1 2026 | €43,224.67 |
| 31 Mar 2026 | MEDIAVEST LTD | Marketing & Promotions | Purchase Order | Q1 2026 | €95,125.43 |
| 31 Mar 2026 | CRAIG BENTON | Consumables | Purchase Order | Q1 2026 | €32,000.01 |
| 31 Mar 2026 | CRAIG BENTON | Professional Fees - Consultancy | Purchase Order | Q1 2026 | €58,800.00 |
| 31 Dec 2025 | TU DUBLIN | Partner Payments | Purchase Order | Q4 2025 | €27,337.00 |
| 31 Dec 2025 | TU DUBLIN | Partner Payments | Purchase Order | Q4 2025 | €33,412.00 |
| 31 Dec 2025 | GOVERNANCE IRELAND | Professional Fees | Purchase Order | Q4 2025 | €36,531.00 |
| 31 Dec 2025 | CUSHMAN & WAKEFIELD | Professional Fees | Purchase Order | Q4 2025 | €32,287.50 |
| 31 Dec 2025 | THE LEUVEN INSTITUTE FOR IRELAND IN EUROPE | Course Fee Costs | Purchase Order | Q4 2025 | €23,475.68 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.