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 Dec 2025 | LAB EQUIPMENT ISA | Purchase Order | Q4 2025 | €23,544.00 | |
| 31 Dec 2025 | GROUND MAINTENANCE | Purchase Order | Q4 2025 | €23,700.54 | |
| 31 Dec 2025 | FIRE PREVENTATION | Purchase Order | Q4 2025 | €23,900.00 | |
| 31 Dec 2025 | MISCELLANEOUS EXPENDITURE | Purchase Order | Q4 2025 | €24,019.93 | |
| 31 Dec 2025 | LAB EQUIPMENT MAINTENANCE | Purchase Order | Q4 2025 | €24,190.80 | |
| 31 Dec 2025 | BUILDINGS RENTED LEASED | Purchase Order | Q4 2025 | €24,195.87 | |
| 31 Dec 2025 | SERVICES PURCHASED | Purchase Order | Q4 2025 | €24,248.32 | |
| 31 Dec 2025 | ADVERTISING GENERAL | Purchase Order | Q4 2025 | €24,960.00 | |
| 31 Dec 2025 | COMPUTER EQUIPMENT SOFTWARE | Purchase Order | Q4 2025 | €25,000.00 | |
| 31 Dec 2025 | CONSULTANCY FEES | Purchase Order | Q4 2025 | €25,000.00 | |
| 31 Dec 2025 | SOFTWARE SUPPORT MAINTENANCE | Purchase Order | Q4 2025 | €25,343.44 | |
| 31 Dec 2025 | EDUCATION RECRUITMENT CONSULTANTS | Purchase Order | Q4 2025 | €25,373.00 | |
| 31 Dec 2025 | CIP - OTHER EXPENSES | Purchase Order | Q4 2025 | €25,672.15 | |
| 31 Dec 2025 | CIP - OTHER EXPENSES | Purchase Order | Q4 2025 | €25,699.56 | |
| 31 Dec 2025 | SERVICES PURCHASED | Purchase Order | Q4 2025 | €25,996.92 | |
| 31 Dec 2025 | SERVICES PURCHASED | Purchase Order | Q4 2025 | €26,170.24 | |
| 31 Dec 2025 | PAYROLL COSTS (REBILLED FROM EXTERNAL AGENCIES) | Purchase Order | Q4 2025 | €26,256.90 | |
| 31 Dec 2025 | MISCELLANEOUS EXPENDITURE | Purchase Order | Q4 2025 | €26,350.00 | |
| 31 Dec 2025 | SOFTWARE SUPPORT MAINTENANCE | Purchase Order | Q4 2025 | €26,453.70 | |
| 31 Dec 2025 | WASTE DISPOSAL | Purchase Order | Q4 2025 | €27,116.62 | |
| 31 Dec 2025 | MISCELLANEOUS EXPENDITURE | Purchase Order | Q4 2025 | €27,175.33 | |
| 31 Dec 2025 | EDUCATION RECRUITMENT CONSULTANTS | Purchase Order | Q4 2025 | €27,195.39 | |
| 31 Dec 2025 | PRINT SERVICES | Purchase Order | Q4 2025 | €27,477.17 | |
| 31 Dec 2025 | EDUCATION RECRUITMENT CONSULTANTS | Purchase Order | Q4 2025 | €27,528.00 | |
| 31 Dec 2025 | COMPUTER EQUIPMENT ISA, CUSTOMS AGENT FEES & CHARGES | Purchase Order | Q4 2025 | €27,953.75 | |
| 31 Dec 2025 | EDUCATION RECRUITMENT CONSULTANTS | Purchase Order | Q4 2025 | €27,982.71 | |
| 31 Dec 2025 | OTHER EQUIPMENT COSTING LESS THAN €10,000 | Purchase Order | Q4 2025 | €28,245.00 | |
| 31 Dec 2025 | ACCOMMODATION | Purchase Order | Q4 2025 | €28,359.00 | |
| 31 Dec 2025 | SOFTWARE SUPPORT MAINTENANCE | Purchase Order | Q4 2025 | €28,380.21 | |
| 31 Dec 2025 | OTHER EQUIPMENT COSTING LESS THAN €10,000 | Purchase Order | Q4 2025 | €28,453.00 | |
| 31 Dec 2025 | RESEARCH SERVICES | Purchase Order | Q4 2025 | €28,500.00 | |
| 31 Dec 2025 | SERVICES PURCHASED | Purchase Order | Q4 2025 | €28,675.43 | |
| 31 Dec 2025 | CIP - PROFESSIONIAL FEES ISA | Purchase Order | Q4 2025 | €28,750.00 | |
| 31 Dec 2025 | SERVICES PURCHASED | Purchase Order | Q4 2025 | €29,182.74 | |
| 31 Dec 2025 | FIRE PREVENTATION | Purchase Order | Q4 2025 | €29,900.00 | |
| 31 Dec 2025 | COMPUTER EQUIPMENT ISA | Purchase Order | Q4 2025 | €30,495.00 | |
| 31 Dec 2025 | CIP - OTHER EXPENSES | Purchase Order | Q4 2025 | €30,500.50 | |
| 31 Dec 2025 | CIP - PROFESSIONIAL FEES ISA | Purchase Order | Q4 2025 | €30,625.00 | |
| 31 Dec 2025 | OTHER EQUIPMENT COSTING LESS THAN €10,000 | Purchase Order | Q4 2025 | €30,805.00 | |
| 31 Dec 2025 | CONSULTANCY FEES | Purchase Order | Q4 2025 | €31,000.00 | |
| 31 Dec 2025 | EDUCATION RECRUITMENT CONSULTANTS | Purchase Order | Q4 2025 | €31,086.51 | |
| 31 Dec 2025 | COMPUTER EQUIPMENT SOFTWARE | Purchase Order | Q4 2025 | €31,340.89 | |
| 31 Dec 2025 | COMPUTER EQUIPMENT SOFTWARE | Purchase Order | Q4 2025 | €31,437.27 | |
| 31 Dec 2025 | EDUCATION RECRUITMENT CONSULTANTS | Purchase Order | Q4 2025 | €31,531.50 | |
| 31 Dec 2025 | RESEARCH SERVICES | Purchase Order | Q4 2025 | €31,875.10 | |
| 31 Dec 2025 | COMPUTER EQUIPMENT SOFTWARE | Purchase Order | Q4 2025 | €32,186.81 | |
| 31 Dec 2025 | SOFTWARE SUPPORT MAINTENANCE | Purchase Order | Q4 2025 | €32,200.02 | |
| 31 Dec 2025 | SOFTWARE SUPPORT MAINTENANCE | Purchase Order | Q4 2025 | €32,255.74 | |
| 31 Dec 2025 | CIP - OTHER EXPENSES | Purchase Order | Q4 2025 | €33,588.36 | |
| 31 Dec 2025 | FIRE PREVENTATION | Purchase Order | Q4 2025 | €34,322.83 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.