Payments over €20,000 Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2025	THE MATH WORKS LTD	Computer Software	Purchase Order	€50,250.42
30 Sep 2025	EQUANS BUILDINGS LIMITED	Repairs to Equipment	Purchase Order	€27,499.98
30 Sep 2025	MICHAEL O CONNELL ELECTRICAL SERVICES LTD	Electrical Works	Purchase Order	€79,210.73
30 Sep 2025	CONSCIA TECHNOLOGIES LIMITED T/A CONSCIA IRELAND	Network Equipment	Purchase Order	€30,949.26
30 Sep 2025	SIEMENS BUILDING TECHNOLOGIES LTD	Maintenance Contracts	Purchase Order	€27,240.00
30 Sep 2025	ARACHAS CORPORATE BROKERS LTD t/a ARACHAS	Insurance - Premises	Purchase Order	€910,517.38
30 Sep 2025	SECLUSION PROPERTIES LTD	Hire of Facilities	Purchase Order	€30,000.00
30 Sep 2025	EVENTHAUS LTD	Services	Purchase Order	€81,533.32
30 Sep 2025	STUDENTS UNION SPORTS COUNCIL	SU Transfer to Sports Council	Purchase Order	€25,000.00
30 Sep 2025	BAXTERSTOREY IRELAND LIMITED	Catering Equipment	Purchase Order	€27,675.00
30 Sep 2025	EIR (FORMALLY LAN COMMUNICATIONS)	Equipment	Purchase Order	€24,782.85
30 Sep 2025	EBSCO INFORMATION SERVICES	Audio Visual Library Aids	Purchase Order	€28,906.80
30 Sep 2025	INDIGO ENERGY SYSTEMS LIMITED	Lighting Equipment	Purchase Order	€118,607.50
30 Sep 2025	ACCESS UK LTD	Computer Software	Purchase Order	€24,327.99
30 Sep 2025	INTEGRITY COMMUNICAITONS LIMITED	Professional Fees - Consultancy	Purchase Order	€37,078.35
30 Sep 2025	HIBERNIA SERVICES LTD T/A EIR EVO	Professional Fees IT	Purchase Order	€52,275.00
30 Sep 2025	ENGINEERS IRELAND	Training - External	Purchase Order	€45,000.00
30 Sep 2025	KOREC (precise construction instruments ltd)	Engineering Equipment	Purchase Order	€23,370.00
30 Sep 2025	KOREC (precise construction instruments ltd)	Engineering Equipment	Purchase Order	€25,215.00
30 Sep 2025	BARRY KIDNEY LTD	Building Upkeep	Purchase Order	€20,218.89
30 Sep 2025	HBS CONSTRUCTION LTD	Building Upkeep	Purchase Order	€39,412.88
30 Sep 2025	DERILINX LIMITED	Professional Fees IT	Purchase Order	€22,189.20
30 Sep 2025	TERMINAL FOUR SOLUTIONS LTD.	Website Development	Purchase Order	€85,971.98
30 Sep 2025	PICOQUANT GMBH	Research Equipment	Purchase Order	€212,175.00
30 Sep 2025	HBS CONSTRUCTION LTD	Building Works	Purchase Order	€30,083.17
30 Sep 2025	RED PENGUIN	Marketing & Promotions	Purchase Order	€32,551.95
30 Sep 2025	DELL COMPUTER CORPORATION	Computer Equipment	Purchase Order	€24,746.68
30 Sep 2025	BECHTLE DIRECT LTD	Class Equipment	Purchase Order	€22,407.53
30 Sep 2025	MICHAEL O CONNELL ELECTRICAL SERVICES LTD	Electrical Contractor - Services	Purchase Order	€54,480.00
30 Sep 2025	MICHAEL O CONNELL ELECTRICAL SERVICES LTD	Electrical Contractor - Services	Purchase Order	€50,084.26
30 Sep 2025	INNOVATION FIRST	Consumables	Purchase Order	€21,558.32
30 Sep 2025	DELL COMPUTER CORPORATION	Computer Equipment	Purchase Order	€49,507.50
30 Sep 2025	MICHAEL O CONNELL ELECTRICAL SERVICES LTD	Electrical Contractor - Services	Purchase Order	€27,143.41
30 Sep 2025	EQUANS BUILDINGS LIMITED	Repairs to Equipment	Purchase Order	€31,921.18
30 Sep 2025	EQUANS BUILDINGS LIMITED	Repairs to Equipment	Purchase Order	€23,336.61
30 Sep 2025	DELL COMPUTER CORPORATION	Computer Equipment	Purchase Order	€31,389.60
30 Sep 2025	DELL COMPUTER CORPORATION	Computer Equipment	Purchase Order	€26,149.80
30 Sep 2025	SOFTCAT PLC (IRELAND)	Computer Software Maintenance	Purchase Order	€523,254.76
30 Sep 2025	PREMIER GREEN ENERGY OPERATIONS LTD (PGE)	Research Equipment	Purchase Order	€23,616.23
30 Sep 2025	PREMIER GREEN ENERGY OPERATIONS LTD (PGE)	Research Equipment	Purchase Order	€27,410.25
30 Sep 2025	PREMIER GREEN ENERGY OPERATIONS LTD (PGE)	Research Equipment	Purchase Order	€157,385.06
30 Sep 2025	INSTRUCTURE GLOBAL LTD	Subscriptions to Associations & Online Services	Purchase Order	€72,046.57
30 Sep 2025	BOLGER FABRICATION LTD	Building Works	Purchase Order	€23,494.50
30 Sep 2025	CONSCIA TECHNOLOGIES LIMITED T/A CONSCIA IRELAND	Network Equipment	Purchase Order	€52,149.54
30 Sep 2025	EVENTHAUS LTD	Professional Fees - Consultancy	Purchase Order	€37,515.00
30 Sep 2025	FINANCE IRELAND LEASING	Hire Of Equipment	Purchase Order	€51,168.00
30 Sep 2025	INSTRUCTURE GLOBAL LTD	Subscriptions to Associations & Online Services	Purchase Order	€46,763.74
30 Sep 2025	CCS MEDIA IRELAND	Equipment	Purchase Order	€43,227.24
30 Sep 2025	FEC T/A FARNELL IN ONE	Research Equipment	Purchase Order	€21,694.99
30 Sep 2025	MICHAEL O CONNELL ELECTRICAL SERVICES LTD	Building Upkeep/Works	Purchase Order	€167,673.11

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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