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Purchase Orders greater than €20K FY25/26 Q2

Entity: National University of Ireland Galway Period: Q1 2026 Total: €14,193,845.15
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Spending records

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Payment date* Supplier Description Kind Amount
31 Mar 2026 CONSULTANCY FEES Purchase Order €20,000.00
31 Mar 2026 SEMINARS COURSES Purchase Order €20,000.00
31 Mar 2026 SOFTWARE SUPPORT MAINTENANCE Purchase Order €20,219.76
31 Mar 2026 CIP - OTHER EXPENSES Purchase Order €20,690.71
31 Mar 2026 EDUCATION RECRUITMENT CONSULTANTS Purchase Order €20,771.61
31 Mar 2026 COMPUTER EQUIPMENT MAINTENANCE Purchase Order €20,772.99
31 Mar 2026 PLUMBING MATERIALS Purchase Order €20,990.00
31 Mar 2026 RESEARCH SERVICES Purchase Order €21,110.88
31 Mar 2026 COMPUTER EQUIPMENT ISA Purchase Order €21,419.08
31 Mar 2026 TRAINING COURSES Purchase Order €21,450.00
31 Mar 2026 COMPUTER EQUIPMENT SOFTWARE Purchase Order €21,458.06
31 Mar 2026 SOFTWARE SUPPORT MAINTENANCE Purchase Order €21,605.00
31 Mar 2026 CONSULTANCY FEES Purchase Order €22,518.40
31 Mar 2026 LAB EQUIPMENT ISA Purchase Order €22,570.00
31 Mar 2026 PAINTING AND DECORATING MATERIALS Purchase Order €22,917.73
31 Mar 2026 MINOR WORKS Purchase Order €23,250.00
31 Mar 2026 OTHER EQUIPMENT COSTING LESS THAN €10,000 Purchase Order €23,798.00
31 Mar 2026 CONSULTANCY FEES Purchase Order €24,000.00
31 Mar 2026 LABORATORY CONSUMABLES Purchase Order €24,064.00
31 Mar 2026 BUILDINGS RENTED LEASED Purchase Order €24,195.87
31 Mar 2026 SEMINARS COURSES Purchase Order €24,521.89
31 Mar 2026 GROUND MAINTENANCE Purchase Order €24,624.50
31 Mar 2026 MEMBERSHIP SUBS TO PROFESSIONAL BODIES Purchase Order €24,857.55
31 Mar 2026 CONSULTANCY FEES Purchase Order €24,950.00
31 Mar 2026 CLEANING CONSUMABLES Purchase Order €25,180.70
31 Mar 2026 PRINTING COSTS Purchase Order €25,410.49
31 Mar 2026 GROUND MAINTENANCE Purchase Order €25,593.00
31 Mar 2026 LABORATORY CONSUMABLES Purchase Order €25,684.68
31 Mar 2026 PROFESSIONAL FEES Purchase Order €25,777.54
31 Mar 2026 EDUCATION RECRUITMENT CONSULTANTS Purchase Order €27,282.78
31 Mar 2026 PRINT SERVICES Purchase Order €27,930.00
31 Mar 2026 ACCOMMODATION Purchase Order €28,000.28
31 Mar 2026 SOFTWARE SUPPORT MAINTENANCE Purchase Order €28,865.98
31 Mar 2026 CIP - PROFESSIONIAL FEES ISA Purchase Order €29,279.88
31 Mar 2026 RESEARCH SERVICES Purchase Order €30,498.60
31 Mar 2026 INSURANCE COSTS Purchase Order €30,660.00
31 Mar 2026 INSURANCE COSTS Purchase Order €30,837.25
31 Mar 2026 EDUCATION RECRUITMENT CONSULTANTS Purchase Order €31,086.51
31 Mar 2026 CIP - OTHER EXPENSES Purchase Order €31,116.75
31 Mar 2026 WASTE DISPOSAL Purchase Order €31,304.18
31 Mar 2026 COMPUTER EQUIPMENT ISA, COURIERS Purchase Order €31,913.14
31 Mar 2026 LABORATORY CONSUMABLES Purchase Order €32,300.00
31 Mar 2026 LABORATORY CONSUMABLES Purchase Order €33,540.90
31 Mar 2026 MINOR WORKS Purchase Order €33,823.20
31 Mar 2026 INTEGRATED FACILITIES MANAGEMENT Purchase Order €34,157.12
31 Mar 2026 RESEARCH SERVICES Purchase Order €34,223.75
31 Mar 2026 LABORATORY CONSUMABLES Purchase Order €34,731.59
31 Mar 2026 CONSULTANCY FEES Purchase Order €34,738.52
31 Mar 2026 LABORATORY CONSUMABLES Purchase Order €34,752.32
31 Mar 2026 LABORATORY CONSUMABLES, DELIVERY CHARGES EQUIPMENT Purchase Order €36,397.77

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