20 spending records on file.
2 of 2 publications are not machine-readable
3 of 20 lack meaningful descriptions
only 8 unique descriptions out of 20 records
20 of 20 missing supplier code
0 of 20 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2024 | Bagnall Doyle MacMahon | Rent | Purchase Order | Q2 2024 | €26,837.00 |
| 30 Jun 2024 | Ergo Services | Provision of IT Services | Purchase Order | Q2 2024 | €30,529.00 |
| 30 Jun 2024 | Fastlane Audiovisual | ICT Hardware | Purchase Order | Q2 2024 | €31,168.00 |
| 30 Jun 2024 | Radisson Blu Royal Hotel | Conference / Event | Purchase Order | Q2 2024 | €36,325.00 |
| 30 Jun 2024 | Leaf Consultancy (Ireland) Limited | Provision of IT Services | Purchase Order | Q2 2024 | €39,528.00 |
| 30 Jun 2024 | Micromail Limited | ICT Software | Purchase Order | Q2 2024 | €56,238.00 |
| 30 Jun 2024 | IGRant technology | ICT Hardware | Purchase Order | Q2 2024 | €59,041.00 |
| 30 Jun 2024 | Lyrath Estate Hotel | Conference / Event | Purchase Order | Q2 2024 | €82,398.00 |
| 30 Jun 2024 | Gael Linn | Rent | Purchase Order | Q2 2024 | €91,875.00 |
| 30 Jun 2024 | Sureskills Limited | Provision of IT Services | Purchase Order | Q2 2024 | €124,336.00 |
| 30 Jun 2024 | Infopulse | Provision of IT Services | Purchase Order | Q2 2024 | €321,343.00 |
| 31 Mar 2024 | ENQA | Quality Review | Purchase Order | Q1 2024 | €25,704.00 |
| 31 Mar 2024 | 360 degree consulting | Professional Services | Purchase Order | Q1 2024 | €26,986.00 |
| 31 Mar 2024 | Radisson Hotel | Conference / Event | Purchase Order | Q1 2024 | €29,071.00 |
| 31 Mar 2024 | HEANet | Provision of IT Services | Purchase Order | Q1 2024 | €39,579.00 |
| 31 Mar 2024 | Leaf Consultancy | Provision of IT Services | Purchase Order | Q1 2024 | €48,264.00 |
| 31 Mar 2024 | ELA Construction | Refurbishment | Purchase Order | Q1 2024 | €48,396.00 |
| 31 Mar 2024 | Gael Linn | Rent | Purchase Order | Q1 2024 | €105,193.00 |
| 31 Mar 2024 | Micromail Limited | Provision of IT Services | Purchase Order | Q1 2024 | €118,918.00 |
| 31 Mar 2024 | Infopulse | Provision of IT Services | Purchase Order | Q1 2024 | €163,052.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.