Payments over €20,000 Q2 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2026	COSMED SRL	Class Equipment	Purchase Order	€50,713.39
30 Jun 2026	DELL COMPUTER CORPORATION	Computer Equipment	Purchase Order	€65,313.00
30 Jun 2026	IPROTECTU LIMITED	Computer Software	Purchase Order	€38,130.00
30 Jun 2026	MICHAEL O CONNELL ELECTRICAL SERVICES LTD	Electrical Contractor - Services	Purchase Order	€74,448.82
30 Jun 2026	FATEH EDUCATION CONSULTING PRIVATE LTD	Recruitment Fees	Purchase Order	€166,742.85
30 Jun 2026	MICHAEL O CONNELL ELECTRICAL SERVICES LTD	Electrical Contractor - Services	Purchase Order	€72,249.38
30 Jun 2026	DAVID LAWLOR	Building Upkeep	Purchase Order	€34,050.00
30 Jun 2026	DELL COMPUTER CORPORATION	Computer Equipment	Purchase Order	€39,107.65
30 Jun 2026	THE DESIGN IV PARTNERSHIP	Computer Software	Purchase Order	€21,939.40
30 Jun 2026	DELL COMPUTER CORPORATION	Computer Equipment	Purchase Order	€37,460.88
30 Jun 2026	DELL COMPUTER CORPORATION	Computer Equipment	Purchase Order	€27,748.80
30 Jun 2026	ATTENTIUS ASSOCIATES LIMITED T/A OSBORNE	Administration Services - HR	Purchase Order	€20,707.05
30 Jun 2026	MICHAEL O CONNELL ELECTRICAL SERVICES LTD	Electrical Contractor - Services	Purchase Order	€99,452.29
30 Jun 2026	RESTAURANT ASSOCIATION OF IRELAND	Partner Payments	Purchase Order	€71,000.00
30 Jun 2026	PROQUEST LLC	Audio Visual Library Aids	Purchase Order	€23,539.86
30 Jun 2026	MAJIH LTD T/A INSIGHT STATISTICAL CONSULTING	Professional Fees - Consultancy	Purchase Order	€25,215.00
30 Jun 2026	HUNT OFFICE TECHNOLOGY LTD	Furniture	Purchase Order	€33,561.78
30 Jun 2026	PRIORITY GEOTECHNICAL LIMITED	Professional Fees - Consultancy	Purchase Order	€25,613.66
30 Jun 2026	ELSEVIER B.V	Audio Visual Library Aids	Purchase Order	€35,768.89
30 Jun 2026	UNIJOBS LTD	Administration Services - HR	Purchase Order	€32,500.00
30 Jun 2026	BECHTLE DIRECT LTD	Computer Software Maintenance	Purchase Order	€47,282.18
30 Jun 2026	REDDY O RIORDAN STAEHLI ARCHITECTS LTD	Professional Fees Architects	Purchase Order	€53,149.23
30 Jun 2026	INSTRON GMBH	Building Works	Purchase Order	€27,444.99

^* 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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