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 |
|---|---|---|---|---|---|
| 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.