Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	Marquee Audio Visual Ltd	Equipment Hire	Purchase Order	€40,246.00
31 Dec 2025	Logiicdev GmbH	Payment To Research Partner	Purchase Order	€306,563.00
31 Dec 2025	Listers Machine Tool Ltd	Educational Equipment	Purchase Order	€24,539.00
31 Dec 2025	Lismore Estates	National Collaboration Partner - Forestry Skills Programme	Purchase Order	€39,300.00
31 Dec 2025	LexisNexis	Library Subscriptions	Purchase Order	€21,011.00
31 Dec 2025	KSG	Catering Services	Purchase Order	€52,680.00
31 Dec 2025	Kenlis Construction Ltd	Small Building Works	Purchase Order	€20,335.00
31 Dec 2025	Kenlis Construction Ltd	Small Building Works	Purchase Order	€20,986.00
31 Dec 2025	Karlstad University	Payment To Research Partner	Purchase Order	€70,000.00
31 Dec 2025	John Wiley & Sons Limited	Student Handbooks	Purchase Order	€20,294.00
31 Dec 2025	JISC	Software Licence/Renewal	Purchase Order	€44,007.00
31 Dec 2025	Integrity360 Ltd	Software Licence/Renewal	Purchase Order	€37,423.00
31 Dec 2025	Integra Biosciences Ireland Ltd	Research Equipment	Purchase Order	€44,658.00
31 Dec 2025	Intech Electrical T/A G&L Electrical	Electrical Maintenance Services Contract	Purchase Order	€23,835.00
31 Dec 2025	Instituto Tecnologico Agrario De Castilla Y Leon	Payment To Research Partner	Purchase Order	€50,000.00
31 Dec 2025	Indecon International Economic And Strategic Consultants Limited	Professional Services	Purchase Order	€60,750.00
31 Dec 2025	IGSL Ltd	General Maintenance And Carpentry Services Contract	Purchase Order	€27,675.00
31 Dec 2025	IDP Education	Student Recruitment Costs	Purchase Order	€24,188.00
31 Dec 2025	IDP Connect	Student Recruitment Costs	Purchase Order	€29,520.00
31 Dec 2025	Hewlett-Packard Italiana S.r.l.	Payment To Research Partner	Purchase Order	€75,000.00
31 Dec 2025	Heatlogic Limited	Plumbing Supplies	Purchase Order	€21,990.00
31 Dec 2025	HEANET LTD	Software Support/Maintenance	Purchase Order	€29,717.00
31 Dec 2025	HackmoD GmbH	Educational Equipment	Purchase Order	€28,417.00
31 Dec 2025	HAB International Ltd	Sports Equipment	Purchase Order	€27,053.00
31 Dec 2025	HA O'Neil Ltd.	Mechanical Maintenance	Purchase Order	€22,579.00
31 Dec 2025	Gerald Stakelem Ltd	Office Furniture	Purchase Order	€20,172.00
31 Dec 2025	Fundacao D Anna Sommer Champalimaud Dr Carlos Montes	Payment ChampTo Research Partner	Purchase Order	€306,749.00
31 Dec 2025	Fourth Reality	Virtual Lab Applications	Purchase Order	€60,055.00
31 Dec 2025	Finwe OY	Payment To Research Partner	Purchase Order	€30,000.00
31 Dec 2025	FAV Innovation and Technologies Coop.V	Payment To Research Partner	Purchase Order	€70,000.00
31 Dec 2025	Fairway Coaches Ltd	Bus Hire	Purchase Order	€27,680.00
31 Dec 2025	EWL Electric Ltd	Engineering Equipment And Supplies	Purchase Order	€20,950.00
31 Dec 2025	EveryEvent Ltd	Equipment Hire	Purchase Order	€37,560.00
31 Dec 2025	ERGO	IT Services	Purchase Order	€148,055.00
31 Dec 2025	Erevnitiko Panepistimiako Institouto	Payment To Research Partner	Purchase Order	€50,000.00
31 Dec 2025	Ennovation Solutions Ltd	Moodle - Virtual Learning Environment	Purchase Order	€59,348.00
31 Dec 2025	Engineering Machinery & Services Ltd	Engineering Equipment And Supplies	Purchase Order	€30,689.00
31 Dec 2025	Elsevier B.V	Online Journal Access (Subscription)	Purchase Order	€61,181.00
31 Dec 2025	Duggan Veterinary Supplies Limited	Educational Equipment	Purchase Order	€60,340.00
31 Dec 2025	DPF Engineering Ltd.	Engineering Equipment And Supplies	Purchase Order	€31,094.00
31 Dec 2025	Digital Aeronautics Engineering Services, SL	Payment To Research Partner	Purchase Order	€30,000.00
31 Dec 2025	Dell Computers	Computer Equipment	Purchase Order	€22,804.00
31 Dec 2025	Dell Computers	Computer Equipment	Purchase Order	€23,119.00
31 Dec 2025	Dell Computers	Computer Equipment	Purchase Order	€25,363.00
31 Dec 2025	Dell Computers	Computer Equipment	Purchase Order	€30,664.00
31 Dec 2025	Dell Computers	Computer Equipment	Purchase Order	€49,779.00
31 Dec 2025	Dell Computers	Computer Equipment	Purchase Order	€86,607.00
31 Dec 2025	Dell Computers	Computer Equipment	Purchase Order	€22,929.00
31 Dec 2025	Dell Computers	Computer Equipment	Purchase Order	€33,714.00
31 Dec 2025	Deep Blue	Payment To Research Partner	Purchase Order	€61,338.00

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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