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 2025 | ELSEVIER SCIENCE LTD | Computer Software | Purchase Order | Q3 2025 | €65,867.79 |
| 30 Sep 2025 | WAVE ELECTRICAL SERVICES LTD | Electrical Works | Purchase Order | Q3 2025 | €73,288.09 |
| 30 Sep 2025 | MAIDA BUIDERS LTD T/A HANRAHAN BUILDERS | Building Upkeep | Purchase Order | Q3 2025 | €130,243.72 |
| 30 Sep 2025 | HBS CONSTRUCTION LTD | Building Upkeep | Purchase Order | Q3 2025 | €224,485.98 |
| 30 Sep 2025 | SPORT & PLAY LTD | Sports Equipment | Purchase Order | Q3 2025 | €70,471.86 |
| 30 Sep 2025 | ANTON PAAR IRELAND LIMITED | Research / Teaching Equipment | Purchase Order | Q3 2025 | €30,668.57 |
| 30 Sep 2025 | BLACKWATER BLINDS LTD | Building Upkeep | Purchase Order | Q3 2025 | €24,624.60 |
| 30 Sep 2025 | TERMINAL FOUR SOLUTIONS LTD. | Website Development | Purchase Order | Q3 2025 | €45,465.47 |
| 30 Sep 2025 | FEC T/A FARNELL IN ONE | Research Equipment | Purchase Order | Q3 2025 | €41,969.86 |
| 30 Sep 2025 | KPMG | Professional Fees IT | Purchase Order | Q3 2025 | €33,579.00 |
| 30 Sep 2025 | BPC INSTRUMENTS | Engineering Research Equipment | Purchase Order | Q3 2025 | €35,670.00 |
| 30 Sep 2025 | PDQ.COM | Computer Software | Purchase Order | Q3 2025 | €28,922.32 |
| 30 Sep 2025 | FRONTLINE CONSULTANTS LTD | Professional Fees - Consultancy | Purchase Order | Q3 2025 | €24,600.00 |
| 30 Jun 2025 | HBS CONSTRUCTION LTD | Building Upkeep € | Purchase Order | Q2 2025 | €202,960.70 |
| 30 Jun 2025 | SOFTCAT PLC (IRELAND) | Computer Software € | Purchase Order | Q2 2025 | €94,031.04 |
| 30 Jun 2025 | AKARI SOFTWARE LIMITED | Computer Software Maintenance € | Purchase Order | Q2 2025 | €103,320.00 |
| 30 Jun 2025 | DIDACTIC SERVICES LTD | Research Equipment € | Purchase Order | Q2 2025 | €67,435.03 |
| 30 Jun 2025 | AKARI SOFTWARE LIMITED | Professional Fees IT € | Purchase Order | Q2 2025 | €31,980.00 |
| 30 Jun 2025 | FUZION COMMUNICATIONS | Advertising € | Purchase Order | Q2 2025 | €37,277.61 |
| 30 Jun 2025 | LEARNING SCIENCE LTD | Computer Software € | Purchase Order | Q2 2025 | €22,281.55 |
| 30 Jun 2025 | SOLUCOES EM BIOTECNOLOGIA 3D | Science Equipment € | Purchase Order | Q2 2025 | €20,036.70 |
| 30 Jun 2025 | BARRY KIDNEY LTD | Building Upkeep € | Purchase Order | Q2 2025 | €28,840.35 |
| 30 Jun 2025 | SPENTIDE LTD T/A MCCARTHY PARTNERS & CO | Project Management Professional Fees € | Purchase Order | Q2 2025 | €45,460.80 |
| 30 Jun 2025 | EIR (FORMALLY LAN COMMUNICATIONS) | Network Computer Equipment € | Purchase Order | Q2 2025 | €34,775.74 |
| 30 Jun 2025 | MRG CONSULTING ENGINEERS LTD | Professional Fees - Consultancy € | Purchase Order | Q2 2025 | €27,435.15 |
| 30 Jun 2025 | DELL COMPUTER CORPORATION | Computer Equipment € | Purchase Order | Q2 2025 | €25,264.20 |
| 30 Jun 2025 | DELL COMPUTER CORPORATION | Computer Equipment € | Purchase Order | Q2 2025 | €29,741.40 |
| 30 Jun 2025 | DELL COMPUTER CORPORATION | Computer Equipment € | Purchase Order | Q2 2025 | €25,264.20 |
| 30 Jun 2025 | DELL COMPUTER CORPORATION | Computer Equipment € | Purchase Order | Q2 2025 | €60,626.70 |
| 30 Jun 2025 | WHOLESCHOOL SOFTWARE LTD | Professional Fees IT € | Purchase Order | Q2 2025 | €123,992.30 |
| 30 Jun 2025 | WHOLESCHOOL SOFTWARE LTD | Professional Fees IT € | Purchase Order | Q2 2025 | €123,992.30 |
| 30 Jun 2025 | WHOLESCHOOL SOFTWARE LTD | Professional Fees IT € | Purchase Order | Q2 2025 | €41,330.77 |
| 30 Jun 2025 | WHOLESCHOOL SOFTWARE LTD | Professional Fees IT € | Purchase Order | Q2 2025 | €82,661.54 |
| 30 Jun 2025 | WHOLESCHOOL SOFTWARE LTD | Professional Fees IT € | Purchase Order | Q2 2025 | €82,661.54 |
| 30 Jun 2025 | WHOLESCHOOL SOFTWARE LTD | Professional Fees IT € | Purchase Order | Q2 2025 | €82,661.54 |
| 30 Jun 2025 | WHOLESCHOOL SOFTWARE LTD | Professional Fees IT € | Purchase Order | Q2 2025 | €165,323.07 |
| 30 Jun 2025 | WHOLESCHOOL SOFTWARE LTD | Professional Fees IT € | Purchase Order | Q2 2025 | €82,661.54 |
| 30 Jun 2025 | WHOLESCHOOL SOFTWARE LTD | Professional Fees IT € | Purchase Order | Q2 2025 | €41,330.77 |
| 30 Jun 2025 | ROCHE DIAGNOSTICS LTD | Science Equipment € | Purchase Order | Q2 2025 | €22,140.00 |
| 30 Jun 2025 | INNOWISE UK LIMITED | Professional Fees - Consultancy € | Purchase Order | Q2 2025 | €39,635.52 |
| 30 Jun 2025 | SOFTCAT PLC (IRELAND) | Computer Software Maintenance € | Purchase Order | Q2 2025 | €22,467.73 |
| 30 Jun 2025 | SOFTCAT PLC (IRELAND) | Computer Software Maintenance € | Purchase Order | Q2 2025 | €24,661.50 |
| 30 Jun 2025 | QUANTUM IT EUROPE LTD | Computer Software € | Purchase Order | Q2 2025 | €33,046.41 |
| 30 Jun 2025 | GRANT THORNTON | Professional Fees - Consultancy € | Purchase Order | Q2 2025 | €42,312.00 |
| 30 Jun 2025 | MICHAEL O CONNELL ELECTRICAL SERVICES LTD | Electrical Contractor - Services € | Purchase Order | Q2 2025 | €23,194.67 |
| 30 Jun 2025 | AOIFE FORREST WORKPLACE SOLUTIONS | Professional Fees - Consultancy € | Purchase Order | Q2 2025 | €26,256.81 |
| 30 Jun 2025 | BALLYGARRY HOUSE HOTEL | Conference Facilities € | Purchase Order | Q2 2025 | €22,132.50 |
| 30 Jun 2025 | EIR (FORMALLY LAN COMMUNICATIONS) | Networking € | Purchase Order | Q2 2025 | €94,091.19 |
| 30 Jun 2025 | MICROMAIL LTD | Computer Software € | Purchase Order | Q2 2025 | €301,710.34 |
| 30 Jun 2025 | TEAGASC RECEIPTS | Course Delivery € | Purchase Order | Q2 2025 | €28,913.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.