National University of Ireland Galway

830 spending records on file.

Transparency Score

1.1/5
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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Mar 2026 INTEGRATED FACILITIES MANAGEMENT Purchase Order Q1 2026 €127,260.00
31 Mar 2026 CLEANING CONTRACT WORK Purchase Order Q1 2026 €128,254.98
31 Mar 2026 AUDIT FEES Purchase Order Q1 2026 €134,830.00
31 Mar 2026 EDUCATION RECRUITMENT CONSULTANTS Purchase Order Q1 2026 €136,365.00
31 Mar 2026 RESEARCH SERVICES Purchase Order Q1 2026 €141,522.09
31 Mar 2026 RESEARCH SERVICES Purchase Order Q1 2026 €142,224.84
31 Mar 2026 RESEARCH SERVICES Purchase Order Q1 2026 €143,060.61
31 Mar 2026 CLEANING CONTRACT WORK Purchase Order Q1 2026 €144,570.11
31 Mar 2026 CLEANING CONTRACT WORK Purchase Order Q1 2026 €146,712.05
31 Mar 2026 RESEARCH SERVICES Purchase Order Q1 2026 €147,156.26
31 Mar 2026 RESEARCH SERVICES Purchase Order Q1 2026 €166,852.78
31 Mar 2026 RESEARCH SERVICES Purchase Order Q1 2026 €166,852.78
31 Mar 2026 RESEARCH SERVICES Purchase Order Q1 2026 €179,826.65
31 Mar 2026 RESEARCH SERVICES Purchase Order Q1 2026 €180,239.09
31 Mar 2026 RESEARCH SERVICES Purchase Order Q1 2026 €188,373.19
31 Mar 2026 RESEARCH SERVICES Purchase Order Q1 2026 €188,373.19
31 Mar 2026 RESEARCH SERVICES Purchase Order Q1 2026 €222,812.57
31 Mar 2026 HEA COMPUTER NETWORK Purchase Order Q1 2026 €223,011.18
31 Mar 2026 IT PERIPHERALS Purchase Order Q1 2026 €237,166.22
31 Mar 2026 CIP - PROFESSIONIAL FEES ISA Purchase Order Q1 2026 €239,321.17
31 Mar 2026 EDUCATION RECRUITMENT CONSULTANTS Purchase Order Q1 2026 €241,292.50
31 Mar 2026 RESEARCH SERVICES Purchase Order Q1 2026 €259,017.95
31 Mar 2026 RESEARCH SERVICES Purchase Order Q1 2026 €295,793.44
31 Mar 2026 CIP - OTHER EXPENSES Purchase Order Q1 2026 €298,180.00
31 Mar 2026 MEMBERSHIP SUBS TO PROFESSIONAL BODIES Purchase Order Q1 2026 €341,996.00
31 Mar 2026 INTEGRATED FACILITIES MANAGEMENT Purchase Order Q1 2026 €359,466.98
31 Mar 2026 CIP - OTHER EXPENSES Purchase Order Q1 2026 €363,979.39
31 Mar 2026 EDUCATION RECRUITMENT CONSULTANTS Purchase Order Q1 2026 €660,782.50
31 Mar 2026 CIP - BUILDING Purchase Order Q1 2026 €3,421,885.12
31 Dec 2025 CONSULTANCY FEES Purchase Order Q4 2025 €20,000.00
31 Dec 2025 SERVICES PURCHASED Purchase Order Q4 2025 €20,000.00
31 Dec 2025 CONSULTANCY FEES Purchase Order Q4 2025 €20,000.00
31 Dec 2025 PRINT SERVICES Purchase Order Q4 2025 €20,120.00
31 Dec 2025 TRAINING COURSES Purchase Order Q4 2025 €20,150.00
31 Dec 2025 ADVERTISING GENERAL Purchase Order Q4 2025 €20,448.00
31 Dec 2025 CIP - PROFESSIONIAL FEES ISA Purchase Order Q4 2025 €20,860.00
31 Dec 2025 PLUMBING MATERIALS Purchase Order Q4 2025 €20,990.00
31 Dec 2025 SOFTWARE SUPPORT MAINTENANCE Purchase Order Q4 2025 €21,234.55
31 Dec 2025 CLEANING CONTRACT WORK Purchase Order Q4 2025 €21,375.01
31 Dec 2025 OTHER EQUIPMENT (ISA) Purchase Order Q4 2025 €21,549.50
31 Dec 2025 CONSULTANCY FEES Purchase Order Q4 2025 €21,695.00
31 Dec 2025 OTHER EQUIPMENT COSTING LESS THAN €10,000 Purchase Order Q4 2025 €21,810.00
31 Dec 2025 COURIERS, LAB EQUIPMENT RENTALS, Purchase Order Q4 2025 €22,040.00
31 Dec 2025 OTHER EQUIPMENT COSTING LESS THAN €10,000 Purchase Order Q4 2025 €22,118.00
31 Dec 2025 CONSULTANCY FEES Purchase Order Q4 2025 €22,500.00
31 Dec 2025 COMPUTER EQUIPMENT SOFTWARE Purchase Order Q4 2025 €22,676.94
31 Dec 2025 PRINT SERVICES Purchase Order Q4 2025 €22,750.00
31 Dec 2025 INTEGRATED FACILITIES MANAGEMENT Purchase Order Q4 2025 €22,771.41
31 Dec 2025 SEMINARS COURSES Purchase Order Q4 2025 €22,909.03
31 Dec 2025 RESEARCH SERVICES Purchase Order Q4 2025 €23,409.50

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