1264 spending records on file.
15 of 15 publications are not machine-readable
6 of 1264 lack meaningful descriptions
only 107 unique descriptions out of 1264 records
1264 of 1264 missing supplier code
0 of 1264 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | Marquee Audio Visual Ltd | Equipment Hire | Purchase Order | Q4 2025 | €40,246.00 |
| 31 Dec 2025 | Logiicdev GmbH | Payment To Research Partner | Purchase Order | Q4 2025 | €306,563.00 |
| 31 Dec 2025 | Listers Machine Tool Ltd | Educational Equipment | Purchase Order | Q4 2025 | €24,539.00 |
| 31 Dec 2025 | Lismore Estates | National Collaboration Partner - Forestry Skills Programme | Purchase Order | Q4 2025 | €39,300.00 |
| 31 Dec 2025 | LexisNexis | Library Subscriptions | Purchase Order | Q4 2025 | €21,011.00 |
| 31 Dec 2025 | KSG | Catering Services | Purchase Order | Q4 2025 | €52,680.00 |
| 31 Dec 2025 | Kenlis Construction Ltd | Small Building Works | Purchase Order | Q4 2025 | €20,335.00 |
| 31 Dec 2025 | Kenlis Construction Ltd | Small Building Works | Purchase Order | Q4 2025 | €20,986.00 |
| 31 Dec 2025 | Karlstad University | Payment To Research Partner | Purchase Order | Q4 2025 | €70,000.00 |
| 31 Dec 2025 | John Wiley & Sons Limited | Student Handbooks | Purchase Order | Q4 2025 | €20,294.00 |
| 31 Dec 2025 | JISC | Software Licence/Renewal | Purchase Order | Q4 2025 | €44,007.00 |
| 31 Dec 2025 | Integrity360 Ltd | Software Licence/Renewal | Purchase Order | Q4 2025 | €37,423.00 |
| 31 Dec 2025 | Integra Biosciences Ireland Ltd | Research Equipment | Purchase Order | Q4 2025 | €44,658.00 |
| 31 Dec 2025 | Intech Electrical T/A G&L Electrical | Electrical Maintenance Services Contract | Purchase Order | Q4 2025 | €23,835.00 |
| 31 Dec 2025 | Instituto Tecnologico Agrario De Castilla Y Leon | Payment To Research Partner | Purchase Order | Q4 2025 | €50,000.00 |
| 31 Dec 2025 | Indecon International Economic And Strategic Consultants Limited | Professional Services | Purchase Order | Q4 2025 | €60,750.00 |
| 31 Dec 2025 | IGSL Ltd | General Maintenance And Carpentry Services Contract | Purchase Order | Q4 2025 | €27,675.00 |
| 31 Dec 2025 | IDP Education | Student Recruitment Costs | Purchase Order | Q4 2025 | €24,188.00 |
| 31 Dec 2025 | IDP Connect | Student Recruitment Costs | Purchase Order | Q4 2025 | €29,520.00 |
| 31 Dec 2025 | Hewlett-Packard Italiana S.r.l. | Payment To Research Partner | Purchase Order | Q4 2025 | €75,000.00 |
| 31 Dec 2025 | Heatlogic Limited | Plumbing Supplies | Purchase Order | Q4 2025 | €21,990.00 |
| 31 Dec 2025 | HEANET LTD | Software Support/Maintenance | Purchase Order | Q4 2025 | €29,717.00 |
| 31 Dec 2025 | HackmoD GmbH | Educational Equipment | Purchase Order | Q4 2025 | €28,417.00 |
| 31 Dec 2025 | HAB International Ltd | Sports Equipment | Purchase Order | Q4 2025 | €27,053.00 |
| 31 Dec 2025 | HA O'Neil Ltd. | Mechanical Maintenance | Purchase Order | Q4 2025 | €22,579.00 |
| 31 Dec 2025 | Gerald Stakelem Ltd | Office Furniture | Purchase Order | Q4 2025 | €20,172.00 |
| 31 Dec 2025 | Fundacao D Anna Sommer Champalimaud Dr Carlos Montes | Payment ChampTo Research Partner | Purchase Order | Q4 2025 | €306,749.00 |
| 31 Dec 2025 | Fourth Reality | Virtual Lab Applications | Purchase Order | Q4 2025 | €60,055.00 |
| 31 Dec 2025 | Finwe OY | Payment To Research Partner | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | FAV Innovation and Technologies Coop.V | Payment To Research Partner | Purchase Order | Q4 2025 | €70,000.00 |
| 31 Dec 2025 | Fairway Coaches Ltd | Bus Hire | Purchase Order | Q4 2025 | €27,680.00 |
| 31 Dec 2025 | EWL Electric Ltd | Engineering Equipment And Supplies | Purchase Order | Q4 2025 | €20,950.00 |
| 31 Dec 2025 | EveryEvent Ltd | Equipment Hire | Purchase Order | Q4 2025 | €37,560.00 |
| 31 Dec 2025 | ERGO | IT Services | Purchase Order | Q4 2025 | €148,055.00 |
| 31 Dec 2025 | Erevnitiko Panepistimiako Institouto | Payment To Research Partner | Purchase Order | Q4 2025 | €50,000.00 |
| 31 Dec 2025 | Ennovation Solutions Ltd | Moodle - Virtual Learning Environment | Purchase Order | Q4 2025 | €59,348.00 |
| 31 Dec 2025 | Engineering Machinery & Services Ltd | Engineering Equipment And Supplies | Purchase Order | Q4 2025 | €30,689.00 |
| 31 Dec 2025 | Elsevier B.V | Online Journal Access (Subscription) | Purchase Order | Q4 2025 | €61,181.00 |
| 31 Dec 2025 | Duggan Veterinary Supplies Limited | Educational Equipment | Purchase Order | Q4 2025 | €60,340.00 |
| 31 Dec 2025 | DPF Engineering Ltd. | Engineering Equipment And Supplies | Purchase Order | Q4 2025 | €31,094.00 |
| 31 Dec 2025 | Digital Aeronautics Engineering Services, SL | Payment To Research Partner | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | Dell Computers | Computer Equipment | Purchase Order | Q4 2025 | €22,804.00 |
| 31 Dec 2025 | Dell Computers | Computer Equipment | Purchase Order | Q4 2025 | €23,119.00 |
| 31 Dec 2025 | Dell Computers | Computer Equipment | Purchase Order | Q4 2025 | €25,363.00 |
| 31 Dec 2025 | Dell Computers | Computer Equipment | Purchase Order | Q4 2025 | €30,664.00 |
| 31 Dec 2025 | Dell Computers | Computer Equipment | Purchase Order | Q4 2025 | €49,779.00 |
| 31 Dec 2025 | Dell Computers | Computer Equipment | Purchase Order | Q4 2025 | €86,607.00 |
| 31 Dec 2025 | Dell Computers | Computer Equipment | Purchase Order | Q4 2025 | €22,929.00 |
| 31 Dec 2025 | Dell Computers | Computer Equipment | Purchase Order | Q4 2025 | €33,714.00 |
| 31 Dec 2025 | Deep Blue | Payment To Research Partner | Purchase Order | Q4 2025 | €61,338.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.