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 Jun 2024 | HUGIS GEOSPATIAL LTD | Consultants & Contractors | Purchase Order | Q2 2024 | €20,664.00 |
| 30 Jun 2024 | TECHNICAL PRIME PROFESSIONAL RESOURCES L | Consultants & Contractors | Purchase Order | Q2 2024 | €20,664.00 |
| 30 Jun 2024 | COMPASS INFORMATICS LTD | Consultants & Contractors | Purchase Order | Q2 2024 | €20,664.00 |
| 30 Jun 2024 | PFH TECHNOLOGY | ICT Costs | Purchase Order | Q2 2024 | €21,317.13 |
| 30 Jun 2024 | HAYMARKET MEDIA GROUP (EURO) | Adminstration | Purchase Order | Q2 2024 | €21,405.15 |
| 30 Jun 2024 | BRIAN GAGEBY | Adminstration | Purchase Order | Q2 2024 | €21,617.25 |
| 30 Jun 2024 | CPL SOLUTIONS LTD | Staff Costs | Purchase Order | Q2 2024 | €21,622.73 |
| 30 Jun 2024 | ENVIRONMENTAL MONITORING SYS | Lab & Field Costs | Purchase Order | Q2 2024 | €22,386.00 |
| 30 Jun 2024 | INTEGRITY SOLUTIONS | ICT Costs | Purchase Order | Q2 2024 | €22,733.48 |
| 30 Jun 2024 | LETTERSHOP SERVICES LTD T/A LETTERSHOP P | Adminstration | Purchase Order | Q2 2024 | €23,201.60 |
| 30 Jun 2024 | ANDREW O RIORDAN T/A OCEAN ESCAPES | Lab & Field Costs | Purchase Order | Q2 2024 | €24,000.00 |
| 30 Jun 2024 | SOCOTEC UK LIMITED | Consultants & Contractors | Purchase Order | Q2 2024 | €24,485.00 |
| 30 Jun 2024 | DATAWORKS LTD | Consultants & Contractors | Purchase Order | Q2 2024 | €24,993.60 |
| 30 Jun 2024 | NOESIS PORTUGAL | Consultants & Contractors | Purchase Order | Q2 2024 | €27,000.00 |
| 30 Jun 2024 | MAYFLY ECOLOGY | Consultants & Contractors | Purchase Order | Q2 2024 | €28,161.20 |
| 30 Jun 2024 | OFFICE OF COMPT AUDITOR GEN | Adminstration | Purchase Order | Q2 2024 | €28,500.00 |
| 30 Jun 2024 | MABBETT & ASSOCIATES LTD | Consultants & Contractors | Purchase Order | Q2 2024 | €29,445.25 |
| 30 Jun 2024 | ECO UNESCO | Advocacy & Communications | Purchase Order | Q2 2024 | €30,000.00 |
| 30 Jun 2024 | AGILENT TECHNOLOGIES IRL LTD | Lab & Field Costs | Purchase Order | Q2 2024 | €30,049.87 |
| 30 Jun 2024 | POWERTHERM SOLUTIONS LTD | Fixed Assets Additions | Purchase Order | Q2 2024 | €30,277.62 |
| 30 Jun 2024 | WALLINGFORD HYDROSOLUTIONS LIMITED (EURO | Consultants & Contractors | Purchase Order | Q2 2024 | €30,307.20 |
| 30 Jun 2024 | APEM LIMITED | Lab & Field Costs | Purchase Order | Q2 2024 | €30,567.72 |
| 30 Jun 2024 | ACCESS UK LIMITED | ICT Costs | Purchase Order | Q2 2024 | €30,790.86 |
| 30 Jun 2024 | FARRELL BROTHERS (ARDEE) LTD | Fixed Assets Additions | Purchase Order | Q2 2024 | €31,468.32 |
| 30 Jun 2024 | AN TAISCE EDUCATION UNIT | Consultants & Contractors | Purchase Order | Q2 2024 | €31,666.57 |
| 30 Jun 2024 | RPS CONSULTING ENGINEERS | Consultants & Contractors | Purchase Order | Q2 2024 | €32,034.12 |
| 30 Jun 2024 | LIMNOS CONSULTANCY | Consultants & Contractors | Purchase Order | Q2 2024 | €32,964.00 |
| 30 Jun 2024 | JUNIOR ACHIEVEMENT IRELAND LTD | Advocacy & Communications | Purchase Order | Q2 2024 | €35,000.00 |
| 30 Jun 2024 | GO WEST CONFERENCE & EVENT MANAGEMENT | Advocacy & Communications | Purchase Order | Q2 2024 | €35,080.86 |
| 30 Jun 2024 | ELEMENT MATERIALS TECH. IRE LTD | Consultants & Contractors | Purchase Order | Q2 2024 | €35,676.15 |
| 30 Jun 2024 | NEW DECADE TV AND FILM | Advocacy & Communications | Purchase Order | Q2 2024 | €36,900.00 |
| 30 Jun 2024 | ERINN INNOVATION LTD | Consultants & Contractors | Purchase Order | Q2 2024 | €37,023.00 |
| 30 Jun 2024 | MICROMAIL LTD | ICT Costs | Purchase Order | Q2 2024 | €37,456.72 |
| 30 Jun 2024 | HIBERNIA EVROS T/A EIR EVO | ICT Costs | Purchase Order | Q2 2024 | €38,130.00 |
| 30 Jun 2024 | FARRELL BROTHERS (ARDEE) LTD | Fixed Assets Additions | Purchase Order | Q2 2024 | €39,733.43 |
| 30 Jun 2024 | MICROMAIL LTD | Consultants & Contractors | Purchase Order | Q2 2024 | €40,374.75 |
| 30 Jun 2024 | MALACHY WALSH AND PARTNERS LTD | Consultants & Contractors | Purchase Order | Q2 2024 | €48,351.30 |
| 30 Jun 2024 | BYRNE WALLACE | Adminstration | Purchase Order | Q2 2024 | €49,079.44 |
| 30 Jun 2024 | CORNWALL INSIGHT IRELAND LTD | Consultants & Contractors | Purchase Order | Q2 2024 | €49,200.00 |
| 30 Jun 2024 | BYRNE WALLACE | Adminstration | Purchase Order | Q2 2024 | €50,376.50 |
| 30 Jun 2024 | UNIVERSITY COLLEGE CORK RESEARCH | Consultants & Contractors | Purchase Order | Q2 2024 | €50,747.88 |
| 30 Jun 2024 | KIA IRELAND | Depreciation | Purchase Order | Q2 2024 | €51,244.57 |
| 30 Jun 2024 | RPS CONSULTING ENGINEERS | Consultants & Contractors | Purchase Order | Q2 2024 | €52,277.46 |
| 30 Jun 2024 | MCO PROJECTS LIMITED | Consultants & Contractors | Purchase Order | Q2 2024 | €53,553.24 |
| 30 Jun 2024 | Envinet GmbH | Lab & Field Costs | Purchase Order | Q2 2024 | €53,668.80 |
| 30 Jun 2024 | KPMG | Consultants & Contractors | Purchase Order | Q2 2024 | €54,120.00 |
| 30 Jun 2024 | NATIONAL UNIVERSITY OF IRELAND MAYNOOTH | Consultants & Contractors | Purchase Order | Q2 2024 | €55,997.49 |
| 30 Jun 2024 | NUI GALWAY GENERAL AC | Consultants & Contractors | Purchase Order | Q2 2024 | €59,190.06 |
| 30 Jun 2024 | ECODIVERSITY LIMITED | Consultants & Contractors | Purchase Order | Q2 2024 | €60,208.48 |
| 30 Jun 2024 | TRINITY COLLEGE DUBLIN - 6 A/C | Consultants & Contractors | Purchase Order | Q2 2024 | €60,593.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.