830 spending records on file.
3 of 3 publications are not machine-readable
0 of 830 lack meaningful descriptions
only 74 unique descriptions out of 830 records
830 of 830 missing supplier code
830 of 830 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2025 | RESEARCH SERVICES | Purchase Order | Q3 2025 | €31,395.52 | |
| 30 Sep 2025 | CIP - PROFESSIONIAL FEES ISA | Purchase Order | Q3 2025 | €31,500.00 | |
| 30 Sep 2025 | BUILDINGS RENTED LEASED | Purchase Order | Q3 2025 | €31,663.50 | |
| 30 Sep 2025 | BUILDINGS RENTED LEASED | Purchase Order | Q3 2025 | €31,664.00 | |
| 30 Sep 2025 | BUILDINGS RENTED LEASED | Purchase Order | Q3 2025 | €31,664.00 | |
| 30 Sep 2025 | IT CONSUMABLES | Purchase Order | Q3 2025 | €31,850.00 | |
| 30 Sep 2025 | BUILDINGS RENTED LEASED | Purchase Order | Q3 2025 | €32,000.00 | |
| 30 Sep 2025 | CIP - OTHER EXPENSES | Purchase Order | Q3 2025 | €32,540.00 | |
| 30 Sep 2025 | SOFTWARE SUPPORT MAINTENANCE | Purchase Order | Q3 2025 | €32,635.00 | |
| 30 Sep 2025 | COMPUTER EQUIPMENT ISA | Purchase Order | Q3 2025 | €32,670.00 | |
| 30 Sep 2025 | CONSULTANCY FEES | Purchase Order | Q3 2025 | €32,700.00 | |
| 30 Sep 2025 | MINOR WORKS | Purchase Order | Q3 2025 | €32,794.30 | |
| 30 Sep 2025 | COMPUTER EQUIPMENT SOFTWARE | Purchase Order | Q3 2025 | €32,869.97 | |
| 30 Sep 2025 | RESEARCH SERVICES | Purchase Order | Q3 2025 | €33,085.84 | |
| 30 Sep 2025 | INTEGRATED FACILITIES MANAGEMENT | Purchase Order | Q3 2025 | €33,242.21 | |
| 30 Sep 2025 | EDUCATION RECRUITMENT CONSULTANTS | Purchase Order | Q3 2025 | €33,255.00 | |
| 30 Sep 2025 | HEA COMPUTER NETWORK | Purchase Order | Q3 2025 | €33,319.67 | |
| 30 Sep 2025 | COMPUTER EQUIPMENT MAINTENANCE | Purchase Order | Q3 2025 | €33,600.00 | |
| 30 Sep 2025 | LAB EQUIPMENT ISA | Purchase Order | Q3 2025 | €33,726.22 | |
| 30 Sep 2025 | SERVICES PURCHASED | Purchase Order | Q3 2025 | €34,175.93 | |
| 30 Sep 2025 | COMPUTER EQUIPMENT SOFTWARE | Purchase Order | Q3 2025 | €34,245.92 | |
| 30 Sep 2025 | CLEANING CONTRACT WORK | Purchase Order | Q3 2025 | €34,262.86 | |
| 30 Sep 2025 | HEA COMPUTER NETWORK | Purchase Order | Q3 2025 | €34,603.60 | |
| 30 Sep 2025 | COMPUTER EQUIPMENT SOFTWARE | Purchase Order | Q3 2025 | €34,866.93 | |
| 30 Sep 2025 | INSURANCE COSTS | Purchase Order | Q3 2025 | €35,000.00 | |
| 30 Sep 2025 | CIP - OTHER EXPENSES | Purchase Order | Q3 2025 | €35,000.00 | |
| 30 Sep 2025 | CONSULTANCY FEES | Purchase Order | Q3 2025 | €35,000.00 | |
| 30 Sep 2025 | EDUCATION RECRUITMENT CONSULTANTS | Purchase Order | Q3 2025 | €35,010.00 | |
| 30 Sep 2025 | OTHER EQUIPMENT (ISA) | Purchase Order | Q3 2025 | €35,288.00 | |
| 30 Sep 2025 | LAB EQUIPMENT ISA | Purchase Order | Q3 2025 | €35,445.50 | |
| 30 Sep 2025 | BUILDINGS RENTED LEASED | Purchase Order | Q3 2025 | €35,500.00 | |
| 30 Sep 2025 | BUILDINGS RENTED LEASED | Purchase Order | Q3 2025 | €35,500.00 | |
| 30 Sep 2025 | RESEARCH SERVICES | Purchase Order | Q3 2025 | €35,902.29 | |
| 30 Sep 2025 | EDUCATION RECRUITMENT CONSULTANTS | Purchase Order | Q3 2025 | €36,229.97 | |
| 30 Sep 2025 | PROFESSIONAL FEES | Purchase Order | Q3 2025 | €36,679.00 | |
| 30 Sep 2025 | SOFTWARE SUPPORT MAINTENANCE | Purchase Order | Q3 2025 | €36,784.68 | |
| 30 Sep 2025 | BUILDING MAINTENANCE | Purchase Order | Q3 2025 | €36,805.00 | |
| 30 Sep 2025 | OTHER EQUIPMENT COSTING LESS THAN €10,000 | Purchase Order | Q3 2025 | €37,000.00 | |
| 30 Sep 2025 | CIP - BUILDING | Purchase Order | Q3 2025 | €37,197.35 | |
| 30 Sep 2025 | PRINT SERVICES | Purchase Order | Q3 2025 | €37,216.00 | |
| 30 Sep 2025 | HOSPITALITY AND CATERING | Purchase Order | Q3 2025 | €37,957.69 | |
| 30 Sep 2025 | SERVICES PURCHASED | Purchase Order | Q3 2025 | €38,089.21 | |
| 30 Sep 2025 | PLUMBING REPAIRS | Purchase Order | Q3 2025 | €38,600.00 | |
| 30 Sep 2025 | PLUMBING REPAIRS | Purchase Order | Q3 2025 | €38,649.00 | |
| 30 Sep 2025 | CLEANING CONTRACT WORK | Purchase Order | Q3 2025 | €38,649.00 | |
| 30 Sep 2025 | PRINT SERVICES | Purchase Order | Q3 2025 | €38,685.00 | |
| 30 Sep 2025 | COMPUTER EQUIPMENT SOFTWARE | Purchase Order | Q3 2025 | €38,704.01 | |
| 30 Sep 2025 | PROFESSIONAL FEES | Purchase Order | Q3 2025 | €38,791.77 | |
| 30 Sep 2025 | FIRE PREVENTATION | Purchase Order | Q3 2025 | €39,200.00 | |
| 30 Sep 2025 | BUILDING MAINTENANCE | Purchase Order | Q3 2025 | €39,365.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.