189 spending records on file.
22 of 22 publications are not machine-readable
0 of 189 lack meaningful descriptions
only 57 unique descriptions out of 189 records
0 of 189 missing supplier code
0 of 189 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2026 | Silverbear Limited | Registration Database maintenance & development | Purchase Order | Q2 2026 | €40,877.00 |
| 30 Jun 2026 | Paragon Customer Communications Ireland Ltd | Print, fulfillment and Postage Services | Purchase Order | Q2 2026 | €69,043.00 |
| 30 Jun 2026 | Nostra Systems | ICT Managed Services and Equipment | Purchase Order | Q2 2026 | €24,588.00 |
| 30 Jun 2026 | Mary Immaculate College | Research Funding | Purchase Order | Q2 2026 | €21,000.00 |
| 30 Jun 2026 | Lex Consultancy | Agency Staff Costs | Purchase Order | Q2 2026 | €36,452.00 |
| 30 Jun 2026 | Fieldfisher | Legal Fees | Purchase Order | Q2 2026 | €392,888.00 |
| 30 Jun 2026 | Abtran | Managed Administration Services | Purchase Order | Q2 2026 | €357,635.00 |
| 31 Mar 2026 | Silverbear Limited | Registration Database maintenance & development | Purchase Order | Q1 2026 | €84,732.00 |
| 31 Mar 2026 | Paragon Customer Communications Ireland Ltd | Print, fulfillment and Postage Services | Purchase Order | Q1 2026 | €23,851.00 |
| 31 Mar 2026 | Nostra Systems | ICT Managed Services and Equipment | Purchase Order | Q1 2026 | €22,628.00 |
| 31 Mar 2026 | Maynooth Business Campus Management Ltd | Business Campus Management Fees | Purchase Order | Q1 2026 | €51,050.00 |
| 31 Mar 2026 | FLEXEIR Facilities Management Services Ltd (K-MAC) | Facilities Management & Maintenance | Purchase Order | Q1 2026 | €52,722.00 |
| 31 Mar 2026 | Fieldfisher | Legal Fees | Purchase Order | Q1 2026 | €239,184.00 |
| 31 Mar 2026 | EBSCO Internation Inc. | Online Research Library annual fees | Purchase Order | Q1 2026 | €26,125.00 |
| 31 Mar 2026 | Datapac | ICT Equipment | Purchase Order | Q1 2026 | €30,597.00 |
| 31 Mar 2026 | Cloud Application Services | Annual fees re Online eVetting portal | Purchase Order | Q1 2026 | €37,935.00 |
| 31 Mar 2026 | BH Associates | Preparation of Insights Report | Purchase Order | Q1 2026 | €28,840.00 |
| 31 Mar 2026 | Applied Materials Ltd | Costs relating to fire-stopping and remediation works | Purchase Order | Q1 2026 | €38,812.00 |
| 31 Mar 2026 | Abtran | Managed Administration Services | Purchase Order | Q1 2026 | €230,582.00 |
| 31 Dec 2025 | University of Limerick Research | Longitudinal Research Project | Purchase Order | Q4 2025 | €177,500.00 |
| 31 Dec 2025 | Silverbear Limited | Registration Database maintenance & development | Purchase Order | Q4 2025 | €69,490.00 |
| 31 Dec 2025 | Paragon Customer Communications Ireland Ltd | Print, fulfillment and Postage Services | Purchase Order | Q4 2025 | €36,826.00 |
| 31 Dec 2025 | Mazars | Funding Review | Purchase Order | Q4 2025 | €40,697.00 |
| 31 Dec 2025 | Fieldfisher | Legal Fees | Purchase Order | Q4 2025 | €449,934.00 |
| 31 Dec 2025 | Cloud Application Services | Online eVetting portal | Purchase Order | Q4 2025 | €27,180.00 |
| 31 Dec 2025 | BDO | Internal Audit Services | Purchase Order | Q4 2025 | €28,479.00 |
| 31 Dec 2025 | Abtran | Managed Administration Services | Purchase Order | Q4 2025 | €472,517.00 |
| 30 Sep 2025 | Silverbear Limited | Registration Database maintenance & development | Purchase Order | Q3 2025 | €34,114.00 |
| 30 Sep 2025 | Paragon Customer Communications Ireland Ltd | Print, fulfillment and Postage Services | Purchase Order | Q3 2025 | €34,546.00 |
| 30 Sep 2025 | Nostra Systems | ICT Managed Services and Equipment | Purchase Order | Q3 2025 | €29,762.00 |
| 30 Sep 2025 | K-MAC Facilities Management Services Ltd | Facilities Management & Maintenance | Purchase Order | Q3 2025 | €41,160.00 |
| 30 Sep 2025 | Fieldfisher | Legal Fees | Purchase Order | Q3 2025 | €316,331.00 |
| 30 Sep 2025 | DHR Consultancy Ltd t/a DHR Communications | PR Services | Purchase Order | Q3 2025 | €30,458.00 |
| 30 Sep 2025 | Cloud Application Services | Online eVetting portal | Purchase Order | Q3 2025 | €34,920.00 |
| 30 Sep 2025 | Abtran | Managed Administration Services | Purchase Order | Q3 2025 | €353,581.00 |
| 30 Jun 2025 | Silverbear Limited | Registration Database maintenance & development | Purchase Order | Q2 2025 | €34,601.00 |
| 30 Jun 2025 | Paragon Customer Communications Ireland Ltd | Print, fulfillment and Postage Services | Purchase Order | Q2 2025 | €44,212.00 |
| 30 Jun 2025 | Nostra Systems | ICT Managed Services and Equipment | Purchase Order | Q2 2025 | €51,798.00 |
| 30 Jun 2025 | K-MAC Facilities Management Services Ltd | Facilities Management & Maintenance | Purchase Order | Q2 2025 | €59,746.00 |
| 30 Jun 2025 | Fieldfisher | Legal Fees | Purchase Order | Q2 2025 | €408,811.00 |
| 30 Jun 2025 | Abtran | Managed Administration Services | Purchase Order | Q2 2025 | €349,354.00 |
| 31 Mar 2025 | Silverbear Limited | Registration Database maintenance & development | Purchase Order | Q1 2025 | €62,767.00 |
| 31 Mar 2025 | Paragon Customer Communications Ireland Ltd | Print, fulfillment and Postage Services | Purchase Order | Q1 2025 | €25,883.00 |
| 31 Mar 2025 | Nostra Systems | ICT Managed Services and Equipment | Purchase Order | Q1 2025 | €21,060.00 |
| 31 Mar 2025 | K-MAC Facilities Management Services Ltd | Facilities Management & Maintenance | Purchase Order | Q1 2025 | €48,676.00 |
| 31 Mar 2025 | Grant Thornton | Project Management services | Purchase Order | Q1 2025 | €38,069.00 |
| 31 Mar 2025 | Fieldfisher | Legal Fees | Purchase Order | Q1 2025 | €133,113.00 |
| 31 Mar 2025 | EBSCO Internation Inc. | Online Research Library | Purchase Order | Q1 2025 | €25,000.00 |
| 31 Mar 2025 | Cloud Application Services | Online eVetting portal | Purchase Order | Q1 2025 | €30,240.00 |
| 31 Mar 2025 | Abtran | Managed Administration Services | Purchase Order | Q1 2025 | €239,615.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.