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 | SOFTWARE SUPPORT MAINTENANCE | Purchase Order | Q3 2025 | €83,903.95 | |
| 30 Sep 2025 | RESEARCH SERVICES | Purchase Order | Q3 2025 | €84,000.00 | |
| 30 Sep 2025 | SOFTWARE SUPPORT MAINTENANCE | Purchase Order | Q3 2025 | €84,275.00 | |
| 30 Sep 2025 | OTHER EQUIPMENT COSTING LESS THAN €10,000 | Purchase Order | Q3 2025 | €85,370.40 | |
| 30 Sep 2025 | MISCELLANEOUS EXPENDITURE | Purchase Order | Q3 2025 | €85,519.00 | |
| 30 Sep 2025 | CIP - OTHER EXPENSES | Purchase Order | Q3 2025 | €85,642.50 | |
| 30 Sep 2025 | COMPUTER EQUIPMENT ISA | Purchase Order | Q3 2025 | €85,950.00 | |
| 30 Sep 2025 | MINOR WORKS | Purchase Order | Q3 2025 | €86,522.00 | |
| 30 Sep 2025 | COMPUTER EQUIPMENT ISA | Purchase Order | Q3 2025 | €88,212.00 | |
| 30 Sep 2025 | CHARGES | Purchase Order | Q3 2025 | €88,816.17 | |
| 30 Sep 2025 | EDUCATION RECRUITMENT CONSULTANTS | Purchase Order | Q3 2025 | €88,917.85 | |
| 30 Sep 2025 | COMPUTER EQUIPMENT ISA | Purchase Order | Q3 2025 | €89,814.63 | |
| 30 Sep 2025 | EDUCATION RECRUITMENT CONSULTANTS | Purchase Order | Q3 2025 | €91,684.68 | |
| 30 Sep 2025 | MINOR WORKS | Purchase Order | Q3 2025 | €91,780.00 | |
| 30 Sep 2025 | SOFTWARE SUPPORT MAINTENANCE | Purchase Order | Q3 2025 | €92,724.48 | |
| 30 Sep 2025 | CONSULTANCY FEES | Purchase Order | Q3 2025 | €92,900.00 | |
| 30 Sep 2025 | CONSULTANCY FEES | Purchase Order | Q3 2025 | €92,900.00 | |
| 30 Sep 2025 | CONSULTANCY FEES | Purchase Order | Q3 2025 | €93,000.00 | |
| 30 Sep 2025 | LAB EQUIPMENT ISA | Purchase Order | Q3 2025 | €93,234.00 | |
| 30 Sep 2025 | CLEANING CONSUMABLES | Purchase Order | Q3 2025 | €93,250.75 | |
| 30 Sep 2025 | ACCOMMODATION | Purchase Order | Q3 2025 | €93,732.00 | |
| 30 Sep 2025 | EDUCATION RECRUITMENT CONSULTANTS | Purchase Order | Q3 2025 | €94,496.88 | |
| 30 Sep 2025 | POSTAL SERVICE | Purchase Order | Q3 2025 | €96,722.68 | |
| 30 Sep 2025 | CIP - OTHER EXPENSES | Purchase Order | Q3 2025 | €97,940.19 | |
| 30 Sep 2025 | RESEARCH SERVICES | Purchase Order | Q3 2025 | €99,555.40 | |
| 30 Sep 2025 | INSURANCE COSTS | Purchase Order | Q3 2025 | €99,750.00 | |
| 30 Sep 2025 | PROMOTION and SPONSORSHIPS | Purchase Order | Q3 2025 | €100,000.00 | |
| 30 Sep 2025 | COMPUTER EQUIPMENT ISA | Purchase Order | Q3 2025 | €101,673.00 | |
| 30 Sep 2025 | SECURITY CONTRACT WORK | Purchase Order | Q3 2025 | €102,134.64 | |
| 30 Sep 2025 | BUILDINGS RENTED LEASED | Purchase Order | Q3 2025 | €102,321.27 | |
| 30 Sep 2025 | SOFTWARE SUPPORT MAINTENANCE | Purchase Order | Q3 2025 | €103,491.32 | |
| 30 Sep 2025 | SOFTWARE SUPPORT MAINTENANCE | Purchase Order | Q3 2025 | €106,208.00 | |
| 30 Sep 2025 | EDUCATION RECRUITMENT CONSULTANTS | Purchase Order | Q3 2025 | €106,947.78 | |
| 30 Sep 2025 | LAB EQUIPMENT ISA | Purchase Order | Q3 2025 | €110,253.04 | |
| 30 Sep 2025 | CONSULTANCY FEES | Purchase Order | Q3 2025 | €111,376.00 | |
| 30 Sep 2025 | CONSULTANCY FEES | Purchase Order | Q3 2025 | €111,376.00 | |
| 30 Sep 2025 | CLEANING CONSUMABLES | Purchase Order | Q3 2025 | €113,082.75 | |
| 30 Sep 2025 | COMPUTER EQUIPMENT MAINTENANCE | Purchase Order | Q3 2025 | €113,748.82 | |
| 30 Sep 2025 | CLEANING CONSUMABLES | Purchase Order | Q3 2025 | €116,208.29 | |
| 30 Sep 2025 | COMPUTER EQUIPMENT ISA | Purchase Order | Q3 2025 | €118,520.00 | |
| 30 Sep 2025 | CLEANING CONTRACT WORK | Purchase Order | Q3 2025 | €120,550.93 | |
| 30 Sep 2025 | CLEANING CONTRACT WORK | Purchase Order | Q3 2025 | €120,677.86 | |
| 30 Sep 2025 | CIP - OTHER EXPENSES | Purchase Order | Q3 2025 | €120,880.35 | |
| 30 Sep 2025 | WASTE DISPOSAL | Purchase Order | Q3 2025 | €121,568.33 | |
| 30 Sep 2025 | EDUCATION RECRUITMENT CONSULTANTS | Purchase Order | Q3 2025 | €122,250.00 | |
| 30 Sep 2025 | INTEGRATED FACILITIES MANAGEMENT | Purchase Order | Q3 2025 | €125,242.78 | |
| 30 Sep 2025 | OTHER EQUIPMENT (ISA) | Purchase Order | Q3 2025 | €125,500.00 | |
| 30 Sep 2025 | CLEANING CONTRACT WORK | Purchase Order | Q3 2025 | €127,178.37 | |
| 30 Sep 2025 | CIP - OTHER EXPENSES | Purchase Order | Q3 2025 | €127,882.60 | |
| 30 Sep 2025 | CIP - OTHER EXPENSES | Purchase Order | Q3 2025 | €128,482.77 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.