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 EDUCATION RECRUITMENT CONSULTANTS Purchase Order €70,852.24
30 Sep 2025 CONSULTANCY FEES Purchase Order €71,088.52
30 Sep 2025 MEMBERSHIP SUBS TO PROFESSIONAL BODIES Purchase Order €71,435.00
30 Sep 2025 SECURITY CONTRACT WORK Purchase Order €71,454.31
30 Sep 2025 SECURITY CONTRACT WORK Purchase Order €72,575.20
30 Sep 2025 MINOR WORKS Purchase Order €72,741.00
30 Sep 2025 PAINTING AND DECORATING MATERIALS Purchase Order €72,792.00
30 Sep 2025 STUDENT LEVY Purchase Order €74,210.00
30 Sep 2025 HEA COMPUTER NETWORK Purchase Order €74,348.94
30 Sep 2025 CIP - OTHER EXPENSES Purchase Order €74,434.31
30 Sep 2025 COMPUTER EQUIPMENT SOFTWARE Purchase Order €75,000.00
30 Sep 2025 SOFTWARE SUPPORT MAINTENANCE Purchase Order €75,070.68
30 Sep 2025 SOFTWARE SUPPORT MAINTENANCE Purchase Order €76,077.70
30 Sep 2025 ACCOMMODATION Purchase Order €76,140.00
30 Sep 2025 MINOR WORKS Purchase Order €77,058.00
30 Sep 2025 CIP - BUILDING Purchase Order €78,359.94
30 Sep 2025 SOFTWARE SUPPORT MAINTENANCE Purchase Order €78,616.80
30 Sep 2025 RESEARCH SERVICES Purchase Order €78,778.04
30 Sep 2025 RESEARCH SERVICES Purchase Order €79,370.45
30 Sep 2025 CIP - BUILDING Purchase Order €79,913.07
30 Sep 2025 COMPUTER EQUIPMENT ISA Purchase Order €80,000.00
30 Sep 2025 SOFTWARE SUPPORT MAINTENANCE Purchase Order €80,432.00
30 Sep 2025 GROUND MAINTENANCE Purchase Order €80,526.49
30 Sep 2025 DISABILITY SUPPORT SERVICES STUDENTS Purchase Order €80,694.06
30 Sep 2025 CIP - BUILDING Purchase Order €80,717.01
30 Sep 2025 COMPUTER EQUIPMENT SOFTWARE Purchase Order €81,150.98
30 Sep 2025 SOFTWARE SUPPORT MAINTENANCE Purchase Order €81,247.22
30 Sep 2025 LAB EQUIPMENT ISA Purchase Order €81,300.80
30 Sep 2025 SECURITY CONTRACT WORK Purchase Order €81,402.80
30 Sep 2025 CLEANING CONTRACT WORK Purchase Order €82,000.00
30 Sep 2025 RESEARCH SERVICES Purchase Order €82,692.32
30 Sep 2025 INTEGRATED FACILITIES MANAGEMENT Purchase Order €83,499.91
30 Sep 2025 SOFTWARE SUPPORT MAINTENANCE Purchase Order €83,903.95
30 Sep 2025 RESEARCH SERVICES Purchase Order €84,000.00
30 Sep 2025 SOFTWARE SUPPORT MAINTENANCE Purchase Order €84,275.00
30 Sep 2025 OTHER EQUIPMENT COSTING LESS THAN €10,000 Purchase Order €85,370.40
30 Sep 2025 MISCELLANEOUS EXPENDITURE Purchase Order €85,519.00
30 Sep 2025 CIP - OTHER EXPENSES Purchase Order €85,642.50
30 Sep 2025 COMPUTER EQUIPMENT ISA Purchase Order €85,950.00
30 Sep 2025 MINOR WORKS Purchase Order €86,522.00
30 Sep 2025 COMPUTER EQUIPMENT ISA Purchase Order €88,212.00
30 Sep 2025 CHARGES Purchase Order €88,816.17
30 Sep 2025 EDUCATION RECRUITMENT CONSULTANTS Purchase Order €88,917.85
30 Sep 2025 COMPUTER EQUIPMENT ISA Purchase Order €89,814.63
30 Sep 2025 EDUCATION RECRUITMENT CONSULTANTS Purchase Order €91,684.68
30 Sep 2025 MINOR WORKS Purchase Order €91,780.00
30 Sep 2025 SOFTWARE SUPPORT MAINTENANCE Purchase Order €92,724.48
30 Sep 2025 CONSULTANCY FEES Purchase Order €92,900.00
30 Sep 2025 CONSULTANCY FEES Purchase Order €92,900.00
30 Sep 2025 CONSULTANCY FEES Purchase Order €93,000.00

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