Public Purse
Help Us Buy data Sign in
← Back to all organisations

Dublin Institute for Advanced Studies

94 spending records on file.

Transparency Score

2.7/5
2.7/5
54% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.7/1
Supplier number 0.0/1
Supplier name 1.0/1
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
07 Jul 2022 OFFICE OF THE COMPTROLLER Audit Services for year 2021 Purchase Order Q3 2022 €24,400.00
07 Jul 2022 Agile Networks Ltd Dunsink Switches and Ports Purchase Order Q3 2022 €28,060.58
07 Jul 2022 Slieve Russell Hotel Massive Stars - Conference Bill Purchase Order Q3 2022 €40,000.00
24 Jun 2022 OFFICE OF PUBLIC WORKS Property Leases Purchase Order Q2 2022 €28,652.45
10 Jun 2022 K.U.M Umwelt and Meerestechnik 3 Replacement OBS Systems Purchase Order Q2 2022 €235,328.00
11 Apr 2022 Mollview Ltd Novaerus Systems Purchase Order Q2 2022 €23,271.60
29 Mar 2022 SSE AIRTRICITY Quarterly Electricity Bill Purchase Order Q1 2022 €20,162.38
29 Mar 2022 OFFICE OF PUBLIC WORKS Property Leases Purchase Order Q1 2022 €28,652.45
25 Jan 2022 OFFICE OF PUBLIC WORKS Property Leases Purchase Order Q1 2022 €28,652.45
25 Jan 2022 Willis Risk Services (IRELAND) Limited 2022 Insurance Renewal Purchase Order Q1 2022 €96,451.63
14 Jan 2022 DELL COMPUTER CORPORATION PowerEdge R750 Server Purchase Order Q1 2022 €24,256.78
14 Jan 2022 EBSCO Information Services Various STP Periodicals Purchase Order Q1 2022 €30,393.17
08 Dec 2021 THE GRAND HOTEL LTD Easy Workshop - Conference Fee Purchase Order Q4 2021 €25,949.93
08 Dec 2021 DELL COMPUTER CORPORATION Poweredge Server Purchases Purchase Order Q4 2021 €70,716.97
07 Dec 2021 DELL COMPUTER CORPORATION Covid WFH Equipment Costs Purchase Order Q4 2021 €22,712.56
22 Nov 2021 DELL COMPUTER CORPORATION Poweredge Server Purchases Purchase Order Q4 2021 €76,558.19
16 Sep 2021 OFFICE OF PUBLIC WORKS Property Leases Purchase Order Q3 2021 €28,652.45
06 Aug 2021 K.U.M Umwelt and Meerestechnik Lithium Battery Packs Purchase Order Q3 2021 €35,000.00
23 Jul 2021 OFFICE OF THE COMPTROLLER Audit Fee 2020 Purchase Order Q3 2021 €23,000.00
09 Jun 2021 OFFICE OF PUBLIC WORKS Property Leases Purchase Order Q2 2021 €28,652.45
29 Mar 2021 K.U.M Umwelt and Meerestechnik Metocean Radio Beacons Purchase Order Q1 2021 €38,920.00
26 Mar 2021 OFFICE OF PUBLIC WORKS Property Leases Purchase Order Q1 2021 €28,652.45
04 Mar 2021 Willis Risk Services (IRELAND) Limited 2021 Insurance Renewal Purchase Order Q1 2021 €92,994.06
28 Jan 2021 OFFICE OF PUBLIC WORKS Property Leases Purchase Order Q1 2021 €28,652.45
15 Jan 2021 EBSCO Information Services Various STP Periodicals Purchase Order Q1 2021 €29,704.91
15 Jan 2021 DELL COMPUTER CORPORATION Covid WFH Equipment Costs Purchase Order Q1 2021 €33,088.66
22 Dec 2020 Bourke Builders(Ballina) Limited Building Works - Dunsink South Dome Purchase Order Q4 2020 €42,307.00
10 Dec 2020 DELL COMPUTER CORPORATION Computational / Visualisation Servers Purchase Order Q4 2020 €20,935.03
10 Dec 2020 HEANET LTD. CENTRAL ACCOUNT Managed Connection Charges Purchase Order Q4 2020 €33,145.11
22 Oct 2020 OFFICE OF THE COMPTROLLER Audit Fee 2019 Purchase Order Q4 2020 €20,900.00
30 Sep 2020 Atlantic Towage and Marine Ltd Marine Recovery Services - Ship Time Purchase Order Q3 2020 €115,000.00
24 Sep 2020 OFFICE OF PUBLIC WORKS Property Leases Purchase Order Q3 2020 €28,652.45
24 Sep 2020 DTCC SHENZHEN CO LTD Seimsic Node Smartphones 2of2 Purchase Order Q3 2020 €38,668.50
21 Jul 2020 DTCC SHENZHEN CO LTD Seimsic Node Smartphones 1of2 Purchase Order Q3 2020 €38,668.50
09 Jul 2020 OFFICE OF PUBLIC WORKS Property Leases Purchase Order Q3 2020 €28,652.45
15 Jun 2020 CNRS DELEGATION OCCITANIE OUEST Spirou Access Fee Data Purchase Order Q2 2020 €160,000.00
29 May 2020 The Marine Institute Marine Recovery Services Purchase Order Q2 2020 €181,000.00
28 May 2020 The Marine Institute Marine Recovery Services Purchase Order Q2 2020 €180,000.00
20 May 2020 GURALP SYSTEMS LTD, Aquarius Deck Unit Purchase Order Q2 2020 €64,075.00
13 Mar 2020 OFFICE OF PUBLIC WORKS Property Leases Purchase Order Q1 2020 €28,652.45
13 Mar 2020 Willis Risk Services (IRELAND) Limited 2020 Insurance Renewal Purchase Order Q1 2020 €84,372.21
20 Feb 2020 Hybrid Engineering & Contracting Ltd System Boiler - Dunsink Purchase Order Q1 2020 €22,254.17
31 Jan 2020 OFFICE OF PUBLIC WORKS Property Leases Purchase Order Q1 2020 €28,652.45
14 Jan 2020 EBSCO Information Services Various STP Periodicals Purchase Order Q1 2020 €45,475.30

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