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 | BRIAN FLANAGAN LTD | Accomodation | Purchase Order | Q2 2024 | €61,346.75 |
| 30 Jun 2024 | OVE ARUP & PARTNERS IRELAND LTD | Consultants & Contractors | Purchase Order | Q2 2024 | €61,770.60 |
| 30 Jun 2024 | NATIONAL BIODIVERSITY DATA CENTRE | Consultants & Contractors | Purchase Order | Q2 2024 | €70,000.00 |
| 30 Jun 2024 | MUNSTER TECHNOLOGICAL UNIVERSITY | Consultants & Contractors | Purchase Order | Q2 2024 | €70,014.67 |
| 30 Jun 2024 | TECHWORKS MARINE | Consultants & Contractors | Purchase Order | Q2 2024 | €70,257.60 |
| 30 Jun 2024 | ALS LABORATORIES UK LIMITED | Consultants & Contractors | Purchase Order | Q2 2024 | €75,861.71 |
| 30 Jun 2024 | ALS LABORATORIES UK LIMITED | Consultants & Contractors | Purchase Order | Q2 2024 | €75,861.71 |
| 30 Jun 2024 | COMPASS INFORMATICS LTD | Consultants & Contractors | Purchase Order | Q2 2024 | €79,104.38 |
| 30 Jun 2024 | MAYO COUNTY COUNCIL | Accomodation | Purchase Order | Q2 2024 | €80,000.00 |
| 30 Jun 2024 | GEOSYNTEC CONSULTANTS LTD | Consultants & Contractors | Purchase Order | Q2 2024 | €103,153.03 |
| 30 Jun 2024 | EKCO SECURITY LTD | Consultants & Contractors | Purchase Order | Q2 2024 | €103,443.00 |
| 30 Jun 2024 | GARTNER IRELAND LIMITED | ICT Costs | Purchase Order | Q2 2024 | €207,870.00 |
| 30 Jun 2024 | EVELYN PARTNERS | Consultants & Contractors | Purchase Order | Q2 2024 | €214,615.36 |
| 30 Jun 2024 | MKO Water Ltd | Consultants & Contractors | Purchase Order | Q2 2024 | €296,270.10 |
| 30 Jun 2024 | KPMG | Consultants & Contractors | Purchase Order | Q2 2024 | €414,987.48 |
| 30 Jun 2024 | INTERIORS GP IRELAND LTD | Fixed Assets Additions | Purchase Order | Q2 2024 | €516,255.59 |
| 30 Jun 2024 | PINERGY SOLAR ELECTRIC | Fixed Assets Additions | Purchase Order | Q2 2024 | €528,612.66 |
| 31 Mar 2024 | UK CENTRE FOR ECOLOGY & HYDROLOGY STG | Consultants & Contractors | Purchase Order | Q1 2024 | €20,050.00 |
| 31 Mar 2024 | BARBOUR EHS LIMITED | Adminstration | Purchase Order | Q1 2024 | €20,297.88 |
| 31 Mar 2024 | SLR CONSULTING LIMITED | Consultants & Contractors | Purchase Order | Q1 2024 | €20,390.26 |
| 31 Mar 2024 | BEHAVIOUR AND ATTITUDES | Consultants & Contractors | Purchase Order | Q1 2024 | €20,590.20 |
| 31 Mar 2024 | GEO DIRECTORY | ICT Costs | Purchase Order | Q1 2024 | €20,922.30 |
| 31 Mar 2024 | SEROSEP LTD | Lab & Field Costs | Purchase Order | Q1 2024 | €21,111.00 |
| 31 Mar 2024 | MCGUINNESS TRANSPORT SERVICES | Rent | Purchase Order | Q1 2024 | €21,217.50 |
| 31 Mar 2024 | Health AND Safety Authority (INAB) | Lab & Field Costs | Purchase Order | Q1 2024 | €21,393.39 |
| 31 Mar 2024 | BT COMMUNICATIONS IRELAND LTD | Advocacy & Communications | Purchase Order | Q1 2024 | €22,509.00 |
| 31 Mar 2024 | ELASTIC INTERNATIONAL BV | ICT Costs | Purchase Order | Q1 2024 | €23,837.40 |
| 31 Mar 2024 | ASK EUROPE LTD | Staff/Training Costs | Purchase Order | Q1 2024 | €23,883.00 |
| 31 Mar 2024 | DATADIRECT | Capital | Purchase Order | Q1 2024 | €24,569.25 |
| 31 Mar 2024 | COMPASS INFORMATICS LTD | Consultants & Contractors | Purchase Order | Q1 2024 | €25,318.32 |
| 31 Mar 2024 | OVE ARUP & PARTNERS IRELAND LTD | Consultants & Contractors | Purchase Order | Q1 2024 | €25,338.00 |
| 31 Mar 2024 | Prolog Development Center A/S PDC ARGOS | ICT Costs | Purchase Order | Q1 2024 | €26,000.00 |
| 31 Mar 2024 | THE CONVENTION CENTRE DUBLIN | Advocacy & Communications | Purchase Order | Q1 2024 | €26,034.57 |
| 31 Mar 2024 | ECONOMIC AND SOCIAL RESEARCH INS | Consultants & Contractors | Purchase Order | Q1 2024 | €26,290.00 |
| 31 Mar 2024 | COMPASS INFORMATICS LTD | Consultants & Contractors | Purchase Order | Q1 2024 | €26,368.13 |
| 31 Mar 2024 | MCG FACILITIES MANAGEMENT IRELAND LIMITE | Accomodation | Purchase Order | Q1 2024 | €26,369.16 |
| 31 Mar 2024 | EVELYN PARTNERS | Consultants & Contractors | Purchase Order | Q1 2024 | €26,752.50 |
| 31 Mar 2024 | OVE ARUP & PARTNERS IRELAND LTD | Consultants & Contractors | Purchase Order | Q1 2024 | €26,875.50 |
| 31 Mar 2024 | APLEONA IRELAND LIMITED | Accomodation | Purchase Order | Q1 2024 | €27,060.00 |
| 31 Mar 2024 | ASK EUROPE LTD | Staff/Training Costs | Purchase Order | Q1 2024 | €28,119.00 |
| 31 Mar 2024 | AIRSPEED T/A MAGNET+ | ICT Costs | Purchase Order | Q1 2024 | €28,929.60 |
| 31 Mar 2024 | SEROSEP LTD | Lab & Field Costs | Purchase Order | Q1 2024 | €29,056.00 |
| 31 Mar 2024 | FIELDFISHER IRELAND | Adminstration | Purchase Order | Q1 2024 | €29,454.72 |
| 31 Mar 2024 | HUGIS GEOSPATIAL LTD | Consultants & Contractors | Purchase Order | Q1 2024 | €29,520.00 |
| 31 Mar 2024 | RESONATE LEADERSHIP | Consultants & Contractors | Purchase Order | Q1 2024 | €29,827.50 |
| 31 Mar 2024 | APLEONA IRELAND LIMITED | Accomodation | Purchase Order | Q1 2024 | €30,791.19 |
| 31 Mar 2024 | FIRST DIRECT MEDICAL COURIERS LTD | Adminstration | Purchase Order | Q1 2024 | €31,967.54 |
| 31 Mar 2024 | LETTERSHOP SERVICES LTD T/A LETTERSHOP P | Advocacy & Communications | Purchase Order | Q1 2024 | €33,977.10 |
| 31 Mar 2024 | MDS TRANSMODAL LIMITED | Consultants & Contractors | Purchase Order | Q1 2024 | €33,989.51 |
| 31 Mar 2024 | RICARDO-AEA | Consultants & Contractors | Purchase Order | Q1 2024 | €34,351.88 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.