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National University of Ireland Galway

830 spending records on file.

Transparency Score

1.1/5

22% transparent

Machine readable 0.0/1

Descriptions 1.0/1

Uniqueness 0.1/1

Supplier number 0.0/1

Supplier name 0.0/1

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Payment date^*	Description	Kind	Publication	Amount
30 Sep 2025	CIP - OTHER EXPENSES	Purchase Order	Q3 2025	€344,060.61
30 Sep 2025	COMPUTER EQUIPMENT ISA	Purchase Order	Q3 2025	€345,440.58
30 Sep 2025	COMPUTER EQUIPMENT ISA	Purchase Order	Q3 2025	€345,440.58
30 Sep 2025	EDUCATION RECRUITMENT CONSULTANTS	Purchase Order	Q3 2025	€350,170.16
30 Sep 2025	COMPUTER EQUIPMENT SOFTWARE	Purchase Order	Q3 2025	€366,096.32
30 Sep 2025	LAB EQUIPMENT ISA	Purchase Order	Q3 2025	€367,290.67
30 Sep 2025	INTEGRATED FACILITIES MANAGEMENT	Purchase Order	Q3 2025	€373,696.00
30 Sep 2025	CLEANING CONTRACT WORK	Purchase Order	Q3 2025	€379,395.81
30 Sep 2025	CIP - OTHER EXPENSES	Purchase Order	Q3 2025	€384,500.01
30 Sep 2025	CIP - OTHER EXPENSES	Purchase Order	Q3 2025	€388,680.84
30 Sep 2025	CLEANING CONTRACT WORK	Purchase Order	Q3 2025	€400,976.23
30 Sep 2025	CLEANING CONTRACT WORK	Purchase Order	Q3 2025	€401,797.22
30 Sep 2025	LAB EQUIPMENT ISA	Purchase Order	Q3 2025	€402,589.69
30 Sep 2025	INTEGRATED FACILITIES MANAGEMENT	Purchase Order	Q3 2025	€403,234.84
30 Sep 2025	GROUND MAINTENANCE	Purchase Order	Q3 2025	€423,555.05
30 Sep 2025	IT PERIPHERALS	Purchase Order	Q3 2025	€505,200.00
30 Sep 2025	COMPUTER EQUIPMENT ISA	Purchase Order	Q3 2025	€579,318.93
30 Sep 2025	COMPUTER EQUIPMENT ISA	Purchase Order	Q3 2025	€579,319.00
30 Sep 2025	EDUCATION RECRUITMENT CONSULTANTS	Purchase Order	Q3 2025	€608,675.00
30 Sep 2025	UNIVERSITY CONTRIBUTION TO THE HEALTHE UNIT	Purchase Order	Q3 2025	€627,398.00
30 Sep 2025	LAB EQUIPMENT ISA	Purchase Order	Q3 2025	€665,468.77
30 Sep 2025	COMPUTER EQUIPMENT ISA	Purchase Order	Q3 2025	€690,881.78
30 Sep 2025	INSURANCE COSTS	Purchase Order	Q3 2025	€831,022.95
30 Sep 2025	INTEGRATED FACILITIES MANAGEMENT	Purchase Order	Q3 2025	€920,692.79
30 Sep 2025	IT PERIPHERALS	Purchase Order	Q3 2025	€946,992.00
30 Sep 2025	INSURANCE COSTS	Purchase Order	Q3 2025	€958,171.11
30 Sep 2025	LAB EQUIPMENT ISA	Purchase Order	Q3 2025	€1,013,618.93
30 Sep 2025	CIP - BUILDING	Purchase Order	Q3 2025	€1,155,251.73
30 Sep 2025	CIP - BUILDING	Purchase Order	Q3 2025	€2,839,000.33
30 Sep 2025	CIP - BUILDING	Purchase Order	Q3 2025	€3,197,210.26

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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National University of Ireland Galway

Transparency Score

Spending per quarter