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 CONSULTANCY FEES Purchase Order €28,779.84
30 Sep 2025 CONSULTANCY FEES Purchase Order €28,836.15
30 Sep 2025 SOFTWARE SUPPORT MAINTENANCE Purchase Order €28,865.98
30 Sep 2025 LABORATORY CONSUMABLES Purchase Order €28,888.01
30 Sep 2025 COMPUTER EQUIPMENT MAINTENANCE Purchase Order €28,890.01
30 Sep 2025 MISCELLANEOUS EXPENDITURE Purchase Order €29,065.76
30 Sep 2025 LAB EQUIPMENT ISA Purchase Order €29,091.61
30 Sep 2025 CONSULTANCY FEES Purchase Order €29,235.11
30 Sep 2025 CIP - PROFESSIONIAL FEES ISA Purchase Order €29,260.00
30 Sep 2025 CIP - PROFESSIONIAL FEES ISA Purchase Order €29,315.01
30 Sep 2025 OTHER EQUIPMENT COSTING LESS THAN €10,000 Purchase Order €29,430.61
30 Sep 2025 CIP - PROFESSIONIAL FEES ISA Purchase Order €29,635.00
30 Sep 2025 MINOR WORKS Purchase Order €29,635.50
30 Sep 2025 CIP - PROFESSIONIAL FEES ISA Purchase Order €29,910.00
30 Sep 2025 STUDENT LEVY Purchase Order €30,000.00
30 Sep 2025 CONSULTANCY FEES Purchase Order €30,000.00
30 Sep 2025 STUDENT LEVY Purchase Order €30,000.00
30 Sep 2025 SOFTWARE SUPPORT MAINTENANCE Purchase Order €30,171.53
30 Sep 2025 CONSULTANCY FEES Purchase Order €30,194.81
30 Sep 2025 CONSULTANCY FEES Purchase Order €30,250.00
30 Sep 2025 SEMINARS COURSES Purchase Order €30,339.28
30 Sep 2025 MISCELLANEOUS EXPENDITURE Purchase Order €30,414.00
30 Sep 2025 CIP - PROFESSIONIAL FEES ISA Purchase Order €30,445.00
30 Sep 2025 PROFESSIONAL FEES Purchase Order €30,495.18
30 Sep 2025 COMMUNICATIONS/MEDIA Purchase Order €30,582.00
30 Sep 2025 RESEARCH SERVICES Purchase Order €30,699.23
30 Sep 2025 INTEGRATED FACILITIES MANAGEMENT Purchase Order €30,848.42
30 Sep 2025 SEMINARS COURSES Purchase Order €30,949.40
30 Sep 2025 LAB EQUIPMENT ISA Purchase Order €31,110.66
30 Sep 2025 LAB EQUIPMENT ISA Purchase Order €31,121.00
30 Sep 2025 CONSULTANCY FEES Purchase Order €31,173.17
30 Sep 2025 GROUND MAINTENANCE Purchase Order €31,380.00
30 Sep 2025 RESEARCH SERVICES Purchase Order €31,395.52
30 Sep 2025 CIP - PROFESSIONIAL FEES ISA Purchase Order €31,500.00
30 Sep 2025 BUILDINGS RENTED LEASED Purchase Order €31,663.50
30 Sep 2025 BUILDINGS RENTED LEASED Purchase Order €31,664.00
30 Sep 2025 BUILDINGS RENTED LEASED Purchase Order €31,664.00
30 Sep 2025 IT CONSUMABLES Purchase Order €31,850.00
30 Sep 2025 BUILDINGS RENTED LEASED Purchase Order €32,000.00
30 Sep 2025 CIP - OTHER EXPENSES Purchase Order €32,540.00
30 Sep 2025 SOFTWARE SUPPORT MAINTENANCE Purchase Order €32,635.00
30 Sep 2025 COMPUTER EQUIPMENT ISA Purchase Order €32,670.00
30 Sep 2025 CONSULTANCY FEES Purchase Order €32,700.00
30 Sep 2025 MINOR WORKS Purchase Order €32,794.30
30 Sep 2025 COMPUTER EQUIPMENT SOFTWARE Purchase Order €32,869.97
30 Sep 2025 RESEARCH SERVICES Purchase Order €33,085.84
30 Sep 2025 INTEGRATED FACILITIES MANAGEMENT Purchase Order €33,242.21
30 Sep 2025 EDUCATION RECRUITMENT CONSULTANTS Purchase Order €33,255.00
30 Sep 2025 HEA COMPUTER NETWORK Purchase Order €33,319.67
30 Sep 2025 COMPUTER EQUIPMENT MAINTENANCE Purchase Order €33,600.00

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