Purchase Orders greater than €20K FY24/25 annual

Entity: National University of Ireland Galway Period: Q3 2025 Total: €51,804,908.09

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2025 COMPUTER EQUIPMENT SOFTWARE Purchase Order €167,759.00
30 Sep 2025 SECURITY CONTRACT WORK Purchase Order €170,773.35
30 Sep 2025 COMPUTER EQUIPMENT ISA Purchase Order €176,424.00
30 Sep 2025 CIP - OTHER EXPENSES Purchase Order €176,869.02
30 Sep 2025 BUILDINGS RENTED LEASED Purchase Order €178,413.62
30 Sep 2025 EDUCATION RECRUITMENT CONSULTANTS Purchase Order €188,486.00
30 Sep 2025 LAB EQUIPMENT ISA Purchase Order €189,847.14
30 Sep 2025 SECURITY CONTRACT WORK Purchase Order €192,468.43
30 Sep 2025 CIP - BUILDING Purchase Order €195,287.08
30 Sep 2025 SECURITY CONTRACT WORK Purchase Order €196,977.30
30 Sep 2025 CONSULTANCY FEES Purchase Order €199,000.00
30 Sep 2025 EDUCATION RECRUITMENT CONSULTANTS Purchase Order €200,622.87
30 Sep 2025 CIP - BUILDING Purchase Order €203,193.61
30 Sep 2025 LAB EQUIPMENT ISA Purchase Order €204,840.00
30 Sep 2025 MEMBERSHIP SUBS TO PROFESSIONAL BODIES Purchase Order €205,407.00
30 Sep 2025 LAB EQUIPMENT ISA Purchase Order €205,899.42
30 Sep 2025 MEMBERSHIP SUBS TO PROFESSIONAL BODIES Purchase Order €207,930.00
30 Sep 2025 COMPUTER EQUIPMENT ISA Purchase Order €208,667.06
30 Sep 2025 CIP - OTHER EXPENSES Purchase Order €218,080.00
30 Sep 2025 MINOR WORKS Purchase Order €226,260.00
30 Sep 2025 CIP - OTHER EXPENSES Purchase Order €231,325.88
30 Sep 2025 ELECTRICAL MATERIALS Purchase Order €232,570.01
30 Sep 2025 CIP - OTHER EXPENSES Purchase Order €248,198.77
30 Sep 2025 EDUCATION RECRUITMENT CONSULTANTS Purchase Order €285,174.13
30 Sep 2025 INTEGRATED FACILITIES MANAGEMENT Purchase Order €289,239.20
30 Sep 2025 SECURITY CONTRACT WORK Purchase Order €295,426.88
30 Sep 2025 EDUCATION RECRUITMENT CONSULTANTS Purchase Order €299,160.00
30 Sep 2025 MEMBERSHIP SUBS TO PROFESSIONAL BODIES Purchase Order €317,012.00
30 Sep 2025 SOFTWARE SUPPORT MAINTENANCE Purchase Order €320,235.60
30 Sep 2025 CIP - PROFESSIONIAL FEES ISA Purchase Order €335,101.67
30 Sep 2025 SOFTWARE SUPPORT MAINTENANCE Purchase Order €337,436.88
30 Sep 2025 CIP - BUILDING Purchase Order €338,933.50
30 Sep 2025 CIP - OTHER EXPENSES Purchase Order €344,060.61
30 Sep 2025 COMPUTER EQUIPMENT ISA Purchase Order €345,440.58
30 Sep 2025 COMPUTER EQUIPMENT ISA Purchase Order €345,440.58
30 Sep 2025 EDUCATION RECRUITMENT CONSULTANTS Purchase Order €350,170.16
30 Sep 2025 COMPUTER EQUIPMENT SOFTWARE Purchase Order €366,096.32
30 Sep 2025 LAB EQUIPMENT ISA Purchase Order €367,290.67
30 Sep 2025 INTEGRATED FACILITIES MANAGEMENT Purchase Order €373,696.00
30 Sep 2025 CLEANING CONTRACT WORK Purchase Order €379,395.81
30 Sep 2025 CIP - OTHER EXPENSES Purchase Order €384,500.01
30 Sep 2025 CIP - OTHER EXPENSES Purchase Order €388,680.84
30 Sep 2025 CLEANING CONTRACT WORK Purchase Order €400,976.23
30 Sep 2025 CLEANING CONTRACT WORK Purchase Order €401,797.22
30 Sep 2025 LAB EQUIPMENT ISA Purchase Order €402,589.69
30 Sep 2025 INTEGRATED FACILITIES MANAGEMENT Purchase Order €403,234.84
30 Sep 2025 GROUND MAINTENANCE Purchase Order €423,555.05
30 Sep 2025 IT PERIPHERALS Purchase Order €505,200.00
30 Sep 2025 COMPUTER EQUIPMENT ISA Purchase Order €579,318.93
30 Sep 2025 COMPUTER EQUIPMENT ISA Purchase Order €579,319.00

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