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Purchase Orders greater than €20K FY25/26 Q1

Entity: National University of Ireland Galway Period: Q4 2025 Total: €19,325,768.70
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Payment date* Supplier Description Kind Amount
31 Dec 2025 CONSULTANCY FEES Purchase Order €20,000.00
31 Dec 2025 SERVICES PURCHASED Purchase Order €20,000.00
31 Dec 2025 CONSULTANCY FEES Purchase Order €20,000.00
31 Dec 2025 PRINT SERVICES Purchase Order €20,120.00
31 Dec 2025 TRAINING COURSES Purchase Order €20,150.00
31 Dec 2025 ADVERTISING GENERAL Purchase Order €20,448.00
31 Dec 2025 CIP - PROFESSIONIAL FEES ISA Purchase Order €20,860.00
31 Dec 2025 PLUMBING MATERIALS Purchase Order €20,990.00
31 Dec 2025 SOFTWARE SUPPORT MAINTENANCE Purchase Order €21,234.55
31 Dec 2025 CLEANING CONTRACT WORK Purchase Order €21,375.01
31 Dec 2025 OTHER EQUIPMENT (ISA) Purchase Order €21,549.50
31 Dec 2025 CONSULTANCY FEES Purchase Order €21,695.00
31 Dec 2025 OTHER EQUIPMENT COSTING LESS THAN €10,000 Purchase Order €21,810.00
31 Dec 2025 COURIERS, LAB EQUIPMENT RENTALS, Purchase Order €22,040.00
31 Dec 2025 OTHER EQUIPMENT COSTING LESS THAN €10,000 Purchase Order €22,118.00
31 Dec 2025 CONSULTANCY FEES Purchase Order €22,500.00
31 Dec 2025 COMPUTER EQUIPMENT SOFTWARE Purchase Order €22,676.94
31 Dec 2025 PRINT SERVICES Purchase Order €22,750.00
31 Dec 2025 INTEGRATED FACILITIES MANAGEMENT Purchase Order €22,771.41
31 Dec 2025 SEMINARS COURSES Purchase Order €22,909.03
31 Dec 2025 RESEARCH SERVICES Purchase Order €23,409.50
31 Dec 2025 LAB EQUIPMENT ISA Purchase Order €23,544.00
31 Dec 2025 GROUND MAINTENANCE Purchase Order €23,700.54
31 Dec 2025 FIRE PREVENTATION Purchase Order €23,900.00
31 Dec 2025 MISCELLANEOUS EXPENDITURE Purchase Order €24,019.93
31 Dec 2025 LAB EQUIPMENT MAINTENANCE Purchase Order €24,190.80
31 Dec 2025 BUILDINGS RENTED LEASED Purchase Order €24,195.87
31 Dec 2025 SERVICES PURCHASED Purchase Order €24,248.32
31 Dec 2025 ADVERTISING GENERAL Purchase Order €24,960.00
31 Dec 2025 COMPUTER EQUIPMENT SOFTWARE Purchase Order €25,000.00
31 Dec 2025 CONSULTANCY FEES Purchase Order €25,000.00
31 Dec 2025 SOFTWARE SUPPORT MAINTENANCE Purchase Order €25,343.44
31 Dec 2025 EDUCATION RECRUITMENT CONSULTANTS Purchase Order €25,373.00
31 Dec 2025 CIP - OTHER EXPENSES Purchase Order €25,672.15
31 Dec 2025 CIP - OTHER EXPENSES Purchase Order €25,699.56
31 Dec 2025 SERVICES PURCHASED Purchase Order €25,996.92
31 Dec 2025 SERVICES PURCHASED Purchase Order €26,170.24
31 Dec 2025 PAYROLL COSTS (REBILLED FROM EXTERNAL AGENCIES) Purchase Order €26,256.90
31 Dec 2025 MISCELLANEOUS EXPENDITURE Purchase Order €26,350.00
31 Dec 2025 SOFTWARE SUPPORT MAINTENANCE Purchase Order €26,453.70
31 Dec 2025 WASTE DISPOSAL Purchase Order €27,116.62
31 Dec 2025 MISCELLANEOUS EXPENDITURE Purchase Order €27,175.33
31 Dec 2025 EDUCATION RECRUITMENT CONSULTANTS Purchase Order €27,195.39
31 Dec 2025 PRINT SERVICES Purchase Order €27,477.17
31 Dec 2025 EDUCATION RECRUITMENT CONSULTANTS Purchase Order €27,528.00
31 Dec 2025 COMPUTER EQUIPMENT ISA, CUSTOMS AGENT FEES & CHARGES Purchase Order €27,953.75
31 Dec 2025 EDUCATION RECRUITMENT CONSULTANTS Purchase Order €27,982.71
31 Dec 2025 OTHER EQUIPMENT COSTING LESS THAN €10,000 Purchase Order €28,245.00
31 Dec 2025 ACCOMMODATION Purchase Order €28,359.00
31 Dec 2025 SOFTWARE SUPPORT MAINTENANCE Purchase Order €28,380.21

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