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 Jun 2025 | MICHAEL O CONNELL ELECTRICAL SERVICES LTD | Electrical Contractor - Services € | Purchase Order | Q2 2025 | €34,521.03 |
| 30 Jun 2025 | EIRDATA ENVIRONMENTAL SERVICES LTD | Building Upkeep € | Purchase Order | Q2 2025 | €35,098.99 |
| 30 Jun 2025 | MICHAEL O CONNELL ELECTRICAL SERVICES LTD | Electrical Contractor - Services € | Purchase Order | Q2 2025 | €22,456.54 |
| 30 Jun 2025 | JISC SERVICES LIMITED | Computer Software € | Purchase Order | Q2 2025 | €80,616.00 |
| 30 Jun 2025 | JISC SERVICES LIMITED | Computer Software € | Purchase Order | Q2 2025 | €123,610.66 |
| 30 Jun 2025 | DENIS O NEILL ELECTRICAL SERVICES LTD | Electrical Works € | Purchase Order | Q2 2025 | €263,380.16 |
| 30 Jun 2025 | MICROMAIL LTD | Computer Software Maintenance € | Purchase Order | Q2 2025 | €60,966.18 |
| 30 Jun 2025 | JEOL (UK) LTD | Research Equipment € | Purchase Order | Q2 2025 | €288,044.00 |
| 30 Jun 2025 | DELL COMPUTER CORPORATION | Computer Equipment € | Purchase Order | Q2 2025 | €22,120.32 |
| 30 Jun 2025 | TEILIFIS NA GAEILGE T/A TG4 | Advertising € | Purchase Order | Q2 2025 | €39,975.00 |
| 30 Jun 2025 | KEYSIGHT TECHNOLOGIESSALES SPAIN | Research Equipment € | Purchase Order | Q2 2025 | €59,561.95 |
| 30 Jun 2025 | MICHAEL O CONNELL ELECTRICAL SERVICES LTD | Electrical Contractor - Services € | Purchase Order | Q2 2025 | €99,640.51 |
| 30 Jun 2025 | LYRATH ESTATE HOTEL | Conference Facilities € | Purchase Order | Q2 2025 | €27,687.00 |
| 30 Jun 2025 | DELL COMPUTER CORPORATION | Computer Equipment € | Purchase Order | Q2 2025 | €20,793.15 |
| 30 Jun 2025 | MEDIAVEST LTD | Marketing & Promotions € | Purchase Order | Q2 2025 | €50,330.85 |
| 30 Jun 2025 | EMERALD FIRE TECHNOLOGY LTD | Fire Protection Equipment € | Purchase Order | Q2 2025 | €49,849.20 |
| 30 Jun 2025 | DELL COMPUTER CORPORATION | Computer Equipment € | Purchase Order | Q2 2025 | €24,993.60 |
| 30 Jun 2025 | MICHAEL O CONNELL ELECTRICAL SERVICES LTD | Electrical Contractor - Services € | Purchase Order | Q2 2025 | €76,970.02 |
| 30 Jun 2025 | VISION CONTRACTING LIMITED | Building Works € | Purchase Order | Q2 2025 | €2,588,412.23 |
| 30 Jun 2025 | LD DIDACTIC GMBH | Electrical Equipment € | Purchase Order | Q2 2025 | €32,531.90 |
| 30 Jun 2025 | AHEARNE FIRE ENGINEERING LTD | Professional Fees - Engineers € | Purchase Order | Q2 2025 | €246,000.00 |
| 30 Jun 2025 | ALAN O CONNELL DEVELOPMENTS LIMITED | Building Works € | Purchase Order | Q2 2025 | €286,365.24 |
| 31 Mar 2025 | CDGA ENGINEERING CONSULTANTS LTD | Professional Fees - Consultancy | Purchase Order | Q1 2025 | €28,198.37 |
| 31 Mar 2025 | PFH TECHNOLOGY GROUP | Computer Software Maintenance | Purchase Order | Q1 2025 | €37,096.80 |
| 31 Mar 2025 | KILPATRICK INNOVATION LIMITED T/A NUAFUND | Professional Fees - Consultancy | Purchase Order | Q1 2025 | €27,121.09 |
| 31 Mar 2025 | TECHNOLOGY ONE UK LIMITED | Computer Software Maintenance | Purchase Order | Q1 2025 | €24,004.50 |
| 31 Mar 2025 | CONSULTANTS) | Professional Fees - Consultancy | Purchase Order | Q1 2025 | €22,213.80 |
| 31 Mar 2025 | PLANNET 21 COMMUNICATIONS LTD. | Network Equipment | Purchase Order | Q1 2025 | €32,250.60 |
| 31 Mar 2025 | PLANNET 21 COMMUNICATIONS LTD. | Network Equipment | Purchase Order | Q1 2025 | €25,750.05 |
| 31 Mar 2025 | CORBEL DEVELOPMENTS LTD | Professional Fees - Consultancy | Purchase Order | Q1 2025 | €119,733.12 |
| 31 Mar 2025 | EIR (FORMALLY LAN COMMUNICATIONS) | Network Equipment | Purchase Order | Q1 2025 | €23,613.79 |
| 31 Mar 2025 | EIR (FORMALLY LAN COMMUNICATIONS) | Network Equipment | Purchase Order | Q1 2025 | €33,457.97 |
| 31 Mar 2025 | EIR (FORMALLY LAN COMMUNICATIONS) | Network Equipment | Purchase Order | Q1 2025 | €96,414.68 |
| 31 Mar 2025 | UCC | Partner Payments | Purchase Order | Q1 2025 | €25,000.00 |
| 31 Mar 2025 | UCC | Partner Payments | Purchase Order | Q1 2025 | €32,500.00 |
| 31 Mar 2025 | REMOS SPACE SYSTEMS AB | Research Infrastructure | Purchase Order | Q1 2025 | €61,493.85 |
| 31 Mar 2025 | GEORGIA INSTITUTE OF TECHNOLOGY | Training Services | Purchase Order | Q1 2025 | €35,904.67 |
| 31 Mar 2025 | ABODOO LTD | Software Licence and Hosting | Purchase Order | Q1 2025 | €41,190.24 |
| 31 Mar 2025 | ZOLLER UK LIMITED | Class Equipment | Purchase Order | Q1 2025 | €61,498.77 |
| 31 Mar 2025 | MICHAEL O CONNELL ELECTRICAL SERVICES LTD | Electrical Contractor - Services | Purchase Order | Q1 2025 | €73,775.00 |
| 31 Mar 2025 | MICHAEL O CONNELL ELECTRICAL SERVICES LTD | Electrical Contractor - Services | Purchase Order | Q1 2025 | €206,570.00 |
| 31 Mar 2025 | MICHAEL O CONNELL ELECTRICAL SERVICES LTD | Electrical Contractor - Services | Purchase Order | Q1 2025 | €28,270.41 |
| 31 Mar 2025 | PREMIER GREEN ENERGY OPERATIONS LTD (PGE) | Research Partner Payments | Purchase Order | Q1 2025 | €70,341.36 |
| 31 Mar 2025 | PREMIER GREEN ENERGY OPERATIONS LTD (PGE) | Research Partner Payments | Purchase Order | Q1 2025 | €225,092.35 |
| 31 Mar 2025 | PREMIER GREEN ENERGY OPERATIONS LTD (PGE) | Research Partner Payments | Purchase Order | Q1 2025 | €407,979.88 |
| 31 Mar 2025 | PREMIER GREEN ENERGY OPERATIONS LTD (PGE) | Research Partner Payments | Purchase Order | Q1 2025 | €703,413.59 |
| 31 Mar 2025 | ORONA MIDWESTERN LIFTS LIMITED | Lift Replacement | Purchase Order | Q1 2025 | €70,653.75 |
| 31 Mar 2025 | MICHAEL O CONNELL ELECTRICAL SERVICES LTD | Electrical Contractor - Services | Purchase Order | Q1 2025 | €55,934.55 |
| 31 Mar 2025 | INTEGRATED CARE | Training - External | Purchase Order | Q1 2025 | €35,385.00 |
| 31 Mar 2025 | HIBERNIA SERVICES LTD T/A EIR EVO | Professional Fees IT | Purchase Order | Q1 2025 | €23,370.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.