738 spending records on file.
11 of 11 publications are not machine-readable
15 of 738 lack meaningful descriptions
only 23 unique descriptions out of 738 records
0 of 738 missing supplier code
0 of 738 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2024 | PFH TECHNOLOGY | Fixed Assets Additions | Purchase Order | Q3 2024 | €20,269.76 |
| 30 Sep 2024 | PIPELINE SOLUTIONS NI LIMITED | Fixed Assets Additions | Purchase Order | Q3 2024 | €20,522.55 |
| 30 Sep 2024 | CPL SOLUTIONS LTD | Staff Costs | Purchase Order | Q3 2024 | €20,780.08 |
| 30 Sep 2024 | CODEC - DSS | Consultants & Contractors | Purchase Order | Q3 2024 | €21,208.29 |
| 30 Sep 2024 | EVELYN PARTNERS | Consultants & Contractors | Purchase Order | Q3 2024 | €22,601.25 |
| 30 Sep 2024 | NICK STEWART T/A KINGFISHERS | Consultants & Contractors | Purchase Order | Q3 2024 | €23,970.00 |
| 30 Sep 2024 | FIELDFISHER IRELAND | Adminstration | Purchase Order | Q3 2024 | €24,494.77 |
| 30 Sep 2024 | HIBERNIA EVROS T/A EIR EVO | Consultants & Contractors | Purchase Order | Q3 2024 | €24,538.50 |
| 30 Sep 2024 | TRINITY COLLEGE NO 1 A/C | Consultants & Contractors | Purchase Order | Q3 2024 | €24,600.00 |
| 30 Sep 2024 | MORROW COMMUNICATIONS LTD | Advocacy & Communications | Purchase Order | Q3 2024 | €24,753.14 |
| 30 Sep 2024 | COMPASS INFORMATICS LTD | Consultants & Contractors | Purchase Order | Q3 2024 | €26,368.13 |
| 30 Sep 2024 | ELEMENT MATERIALS TECH. IRE LTD | Consultants & Contractors | Purchase Order | Q3 2024 | €28,363.80 |
| 30 Sep 2024 | TERMINAL FOUR | Consultants & Contractors | Purchase Order | Q3 2024 | €28,513.31 |
| 30 Sep 2024 | IPSOS BEHAVIOUR AND ATTITUDES | Consultants & Contractors | Purchase Order | Q3 2024 | €29,028.00 |
| 30 Sep 2024 | MIRION TECHNOLOGIES (CANBERRA UK) LIMITE | Lab & Field Costs | Purchase Order | Q3 2024 | €29,900.24 |
| 30 Sep 2024 | CARLOW COUNTY COUNCIL | Consultants & Contractors | Purchase Order | Q3 2024 | €30,000.00 |
| 30 Sep 2024 | LIMERICK COUNTY COUNCIL | Consultants & Contractors | Purchase Order | Q3 2024 | €30,000.00 |
| 30 Sep 2024 | APEM LIMITED | Lab & Field Costs | Purchase Order | Q3 2024 | €30,130.00 |
| 30 Sep 2024 | DIGITAL TRAINING INSTITUTE | Consultants & Contractors | Purchase Order | Q3 2024 | €30,750.00 |
| 30 Sep 2024 | AMTIVO (IRELAND) LTD | Consultants & Contractors | Purchase Order | Q3 2024 | €32,979.38 |
| 30 Sep 2024 | ELEMENT MATERIALS TECH. IRE LTD | Consultants & Contractors | Purchase Order | Q3 2024 | €33,609.75 |
| 30 Sep 2024 | ELEMENT MATERIALS TECH. IRE LTD | Consultants & Contractors | Purchase Order | Q3 2024 | €33,609.75 |
| 30 Sep 2024 | HELIX INNOVATION PARTNERSHIPS LTD | Consultants & Contractors | Purchase Order | Q3 2024 | €36,225.00 |
| 30 Sep 2024 | HELIX INNOVATION PARTNERSHIPS LTD | Consultants & Contractors | Purchase Order | Q3 2024 | €36,225.00 |
| 30 Sep 2024 | ENVIRO TECHNOLOGY | Lab & Field Costs | Purchase Order | Q3 2024 | €37,239.48 |
| 30 Sep 2024 | BYRNE WALLACE | Adminstration | Purchase Order | Q3 2024 | €42,037.18 |
| 30 Sep 2024 | DATAWORKS LTD | Consultants & Contractors | Purchase Order | Q3 2024 | €44,772.00 |
| 30 Sep 2024 | EACH AND OTHER LTD | Consultants & Contractors | Purchase Order | Q3 2024 | €45,000.01 |
| 30 Sep 2024 | AMTIVO (IRELAND) LTD | Consultants & Contractors | Purchase Order | Q3 2024 | €45,866.70 |
| 30 Sep 2024 | ELEMENT MATERIALS TECH. IRE LTD | Consultants & Contractors | Purchase Order | Q3 2024 | €45,872.85 |
| 30 Sep 2024 | BYRNE WALLACE | Adminstration | Purchase Order | Q3 2024 | €46,724.24 |
| 30 Sep 2024 | AN TAISCE EDUCATION UNIT | Consultants & Contractors | Purchase Order | Q3 2024 | €47,496.54 |
| 30 Sep 2024 | BYRNE WALLACE | Adminstration | Purchase Order | Q3 2024 | €47,790.47 |
| 30 Sep 2024 | STIFTELSEN THE STOCKHOLM ENVIRONMENT INS | Consultants & Contractors | Purchase Order | Q3 2024 | €49,051.00 |
| 30 Sep 2024 | AMTIVO (IRELAND) LTD | Consultants & Contractors | Purchase Order | Q3 2024 | €53,812.52 |
| 30 Sep 2024 | AN TAISCE EDUCATION UNIT | Consultants & Contractors | Purchase Order | Q3 2024 | €55,000.00 |
| 30 Sep 2024 | AN TAISCE EDUCATION UNIT | Consultants & Contractors | Purchase Order | Q3 2024 | €55,000.00 |
| 30 Sep 2024 | ASHDOWN CONTROL SERVICES | Fixed Assets Additions | Purchase Order | Q3 2024 | €56,750.01 |
| 30 Sep 2024 | DELL COMPUTERS (IRL) | Fixed Assets Additions | Purchase Order | Q3 2024 | €58,671.00 |
| 30 Sep 2024 | BYRNE WALLACE | Adminstration | Purchase Order | Q3 2024 | €64,733.84 |
| 30 Sep 2024 | FIELDFISHER IRELAND | Adminstration | Purchase Order | Q3 2024 | €67,293.14 |
| 30 Sep 2024 | BUREAU VERITAS (EURO) LTD | Consultants & Contractors | Purchase Order | Q3 2024 | €72,897.68 |
| 30 Sep 2024 | LIMERICK COUNTY COUNCIL | Consultants & Contractors | Purchase Order | Q3 2024 | €85,000.00 |
| 30 Sep 2024 | ICOS ERIC | Consultants & Contractors | Purchase Order | Q3 2024 | €91,447.22 |
| 30 Sep 2024 | ERINN INNOVATION LTD | Consultants & Contractors | Purchase Order | Q3 2024 | €135,168.39 |
| 30 Sep 2024 | ENVIRONMENTAL MONITORING SYS | Fixed Assets Additions | Purchase Order | Q3 2024 | €181,219.10 |
| 30 Sep 2024 | MICROMAIL LTD | ICT Costs | Purchase Order | Q3 2024 | €737,972.10 |
| 30 Sep 2024 | NUI GALWAY RESEARCH | Consultants & Contractors | Purchase Order | Q3 2024 | €806,654.00 |
| 30 Jun 2024 | BELSPO | Advocacy & Communications | Purchase Order | Q2 2024 | €20,000.00 |
| 30 Jun 2024 | BELSPO | Advocacy & Communications | Purchase Order | Q2 2024 | €20,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.