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 | GROUND MAINTENANCE | Purchase Order | Q3 2025 | €24,247.00 | |
| 30 Sep 2025 | GROUND MAINTENANCE | Purchase Order | Q3 2025 | €24,320.00 | |
| 30 Sep 2025 | COMPUTER EQUIPMENT SOFTWARE | Purchase Order | Q3 2025 | €24,390.00 | |
| 30 Sep 2025 | FIRE PREVENTATION | Purchase Order | Q3 2025 | €24,422.77 | |
| 30 Sep 2025 | FIRE PREVENTATION | Purchase Order | Q3 2025 | €24,432.00 | |
| 30 Sep 2025 | MEMBERSHIP SUBS TO PROFESSIONAL BODIES | Purchase Order | Q3 2025 | €24,455.00 | |
| 30 Sep 2025 | CIP - OTHER EXPENSES | Purchase Order | Q3 2025 | €24,500.00 | |
| 30 Sep 2025 | MINOR WORKS | Purchase Order | Q3 2025 | €24,556.63 | |
| 30 Sep 2025 | PROFESSIONAL FEES | Purchase Order | Q3 2025 | €24,837.03 | |
| 30 Sep 2025 | PROFESSIONAL FEES | Purchase Order | Q3 2025 | €24,882.86 | |
| 30 Sep 2025 | CIP - OTHER EXPENSES | Purchase Order | Q3 2025 | €24,950.00 | |
| 30 Sep 2025 | CONSULTANCY FEES | Purchase Order | Q3 2025 | €24,995.00 | |
| 30 Sep 2025 | COMPUTER EQUIPMENT SOFTWARE | Purchase Order | Q3 2025 | €24,995.00 | |
| 30 Sep 2025 | CIP - PROFESSIONIAL FEES ISA | Purchase Order | Q3 2025 | €25,000.00 | |
| 30 Sep 2025 | COMPUTER EQUIPMENT SOFTWARE | Purchase Order | Q3 2025 | €25,000.00 | |
| 30 Sep 2025 | MEMBERSHIP SUBS TO PROFESSIONAL BODIES | Purchase Order | Q3 2025 | €25,000.00 | |
| 30 Sep 2025 | ELECTRICAL REPAIRS | Purchase Order | Q3 2025 | €25,020.00 | |
| 30 Sep 2025 | MEMBERSHIP SUBS TO PROFESSIONAL BODIES | Purchase Order | Q3 2025 | €25,043.43 | |
| 30 Sep 2025 | SERVICES PURCHASED | Purchase Order | Q3 2025 | €25,049.93 | |
| 30 Sep 2025 | SERVICES PURCHASED | Purchase Order | Q3 2025 | €25,216.32 | |
| 30 Sep 2025 | PRINT SERVICES | Purchase Order | Q3 2025 | €25,298.00 | |
| 30 Sep 2025 | EDUCATION RECRUITMENT CONSULTANTS | Purchase Order | Q3 2025 | €25,318.95 | |
| 30 Sep 2025 | SERVICES PURCHASED | Purchase Order | Q3 2025 | €25,487.18 | |
| 30 Sep 2025 | SERVICES PURCHASED | Purchase Order | Q3 2025 | €25,551.33 | |
| 30 Sep 2025 | SERVICES PURCHASED | Purchase Order | Q3 2025 | €25,657.09 | |
| 30 Sep 2025 | DISABILITY SUPPORT SERVICES STUDENTS | Purchase Order | Q3 2025 | €25,700.22 | |
| 30 Sep 2025 | SOFTWARE SUPPORT MAINTENANCE | Purchase Order | Q3 2025 | €25,792.00 | |
| 30 Sep 2025 | INSURANCE COSTS | Purchase Order | Q3 2025 | €25,830.00 | |
| 30 Sep 2025 | FIRE PREVENTATION | Purchase Order | Q3 2025 | €25,886.50 | |
| 30 Sep 2025 | HEA COMPUTER NETWORK | Purchase Order | Q3 2025 | €25,964.68 | |
| 30 Sep 2025 | LAB EQUIPMENT ISA | Purchase Order | Q3 2025 | €26,165.00 | |
| 30 Sep 2025 | SOFTWARE SUPPORT MAINTENANCE | Purchase Order | Q3 2025 | €26,226.00 | |
| 30 Sep 2025 | EDUCATION RECRUITMENT CONSULTANTS | Purchase Order | Q3 2025 | €26,356.50 | |
| 30 Sep 2025 | RESEARCH SERVICES | Purchase Order | Q3 2025 | €26,385.16 | |
| 30 Sep 2025 | CONSULTANCY FEES | Purchase Order | Q3 2025 | €26,496.00 | |
| 30 Sep 2025 | EDUCATION RECRUITMENT CONSULTANTS | Purchase Order | Q3 2025 | €26,594.84 | |
| 30 Sep 2025 | CONSULTANCY FEES | Purchase Order | Q3 2025 | €26,619.28 | |
| 30 Sep 2025 | BUILDING MAINTENANCE | Purchase Order | Q3 2025 | €26,680.00 | |
| 30 Sep 2025 | SOFTWARE SUPPORT MAINTENANCE | Purchase Order | Q3 2025 | €26,704.00 | |
| 30 Sep 2025 | BUILDINGS RENTED LEASED | Purchase Order | Q3 2025 | €26,741.86 | |
| 30 Sep 2025 | PROFESSIONAL FEES | Purchase Order | Q3 2025 | €26,873.00 | |
| 30 Sep 2025 | ELECTRICAL REPAIRS | Purchase Order | Q3 2025 | €26,890.00 | |
| 30 Sep 2025 | RESEARCH SERVICES | Purchase Order | Q3 2025 | €26,915.43 | |
| 30 Sep 2025 | EDUCATION RECRUITMENT CONSULTANTS | Purchase Order | Q3 2025 | €26,928.63 | |
| 30 Sep 2025 | OTHER EQUIPMENT COSTING LESS THAN €10,000 | Purchase Order | Q3 2025 | €27,000.00 | |
| 30 Sep 2025 | LAB EQUIPMENT MAINTENANCE | Purchase Order | Q3 2025 | €27,043.70 | |
| 30 Sep 2025 | IT PERIPHERALS | Purchase Order | Q3 2025 | €27,064.40 | |
| 30 Sep 2025 | EDUCATION RECRUITMENT CONSULTANTS | Purchase Order | Q3 2025 | €27,067.90 | |
| 30 Sep 2025 | FLOOR COVERING BLINDS DRAPES | Purchase Order | Q3 2025 | €27,152.00 | |
| 30 Sep 2025 | SOFTWARE SUPPORT MAINTENANCE | Purchase Order | Q3 2025 | €27,250.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.