Public Purse
Help Us Buy data Sign in
← Back to National University of Ireland Galway

Purchase Orders greater than €20K FY25/26 Q1

Entity: National University of Ireland Galway Period: Q4 2025 Total: €19,325,768.70
View original source Download document

Spending records

Clear
Payment date* Supplier Description Kind Amount
31 Dec 2025 OTHER EQUIPMENT COSTING LESS THAN €10,000 Purchase Order €28,453.00
31 Dec 2025 RESEARCH SERVICES Purchase Order €28,500.00
31 Dec 2025 SERVICES PURCHASED Purchase Order €28,675.43
31 Dec 2025 CIP - PROFESSIONIAL FEES ISA Purchase Order €28,750.00
31 Dec 2025 SERVICES PURCHASED Purchase Order €29,182.74
31 Dec 2025 FIRE PREVENTATION Purchase Order €29,900.00
31 Dec 2025 COMPUTER EQUIPMENT ISA Purchase Order €30,495.00
31 Dec 2025 CIP - OTHER EXPENSES Purchase Order €30,500.50
31 Dec 2025 CIP - PROFESSIONIAL FEES ISA Purchase Order €30,625.00
31 Dec 2025 OTHER EQUIPMENT COSTING LESS THAN €10,000 Purchase Order €30,805.00
31 Dec 2025 CONSULTANCY FEES Purchase Order €31,000.00
31 Dec 2025 EDUCATION RECRUITMENT CONSULTANTS Purchase Order €31,086.51
31 Dec 2025 COMPUTER EQUIPMENT SOFTWARE Purchase Order €31,340.89
31 Dec 2025 COMPUTER EQUIPMENT SOFTWARE Purchase Order €31,437.27
31 Dec 2025 EDUCATION RECRUITMENT CONSULTANTS Purchase Order €31,531.50
31 Dec 2025 RESEARCH SERVICES Purchase Order €31,875.10
31 Dec 2025 COMPUTER EQUIPMENT SOFTWARE Purchase Order €32,186.81
31 Dec 2025 SOFTWARE SUPPORT MAINTENANCE Purchase Order €32,200.02
31 Dec 2025 SOFTWARE SUPPORT MAINTENANCE Purchase Order €32,255.74
31 Dec 2025 CIP - OTHER EXPENSES Purchase Order €33,588.36
31 Dec 2025 FIRE PREVENTATION Purchase Order €34,322.83
31 Dec 2025 CIP - PROFESSIONIAL FEES ISA Purchase Order €34,615.00
31 Dec 2025 COMPUTER EQUIPMENT ISA Purchase Order €35,500.00
31 Dec 2025 COMPUTER EQUIPMENT MAINTENANCE Purchase Order €36,140.00
31 Dec 2025 PROFESSIONAL FEES Purchase Order €36,679.00
31 Dec 2025 PROFESSIONAL FEES Purchase Order €38,112.47
31 Dec 2025 EDUCATION RECRUITMENT CONSULTANTS Purchase Order €38,400.00
31 Dec 2025 GROUND MAINTENANCE Purchase Order €38,505.00
31 Dec 2025 INTEGRATED FACILITIES MANAGEMENT Purchase Order €38,687.30
31 Dec 2025 SOFTWARE SUPPORT MAINTENANCE Purchase Order €38,750.00
31 Dec 2025 CONSULTANCY FEES Purchase Order €39,050.00
31 Dec 2025 CONSULTANCY FEES Purchase Order €39,818.46
31 Dec 2025 CIP - BUILDING Purchase Order €39,843.09
31 Dec 2025 CONSULTANCY FEES Purchase Order €40,000.00
31 Dec 2025 BUILDING MAINTENANCE Purchase Order €40,596.00
31 Dec 2025 LAB EQUIPMENT ISA Purchase Order €41,366.36
31 Dec 2025 RESEARCH SERVICES Purchase Order €41,868.56
31 Dec 2025 CONSULTANCY FEES Purchase Order €42,000.00
31 Dec 2025 SERVICES PURCHASED Purchase Order €42,000.00
31 Dec 2025 SECURITY CONTRACT WORK Purchase Order €42,205.38
31 Dec 2025 LAB EQUIPMENT ISA Purchase Order €44,170.00
31 Dec 2025 PROFESSIONAL FEES Purchase Order €44,730.00
31 Dec 2025 CONSULTANCY FEES Purchase Order €45,000.00
31 Dec 2025 BUILDINGS RENTED LEASED Purchase Order €45,599.07
31 Dec 2025 COURIERS, LAB EQUIPMENT ISA, Purchase Order €46,500.00
31 Dec 2025 INTEGRATED FACILITIES MANAGEMENT Purchase Order €46,762.00
31 Dec 2025 SECURITY CONTRACT WORK Purchase Order €46,800.00
31 Dec 2025 PROFESSIONAL FEES Purchase Order €47,306.71
31 Dec 2025 CONSULTANCY FEES Purchase Order €48,000.00
31 Dec 2025 COMPUTER EQUIPMENT MAINTENANCE Purchase Order €48,523.00

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