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 |
|---|---|---|---|---|---|
| 31 Mar 2024 | APLEONA IRELAND LIMITED | Accomodation | Purchase Order | Q1 2024 | €95,945.04 |
| 31 Mar 2024 | MITIE FACILITIES MANAGEMENT | Consultants & Contractors | Purchase Order | Q1 2024 | €100,585.08 |
| 31 Mar 2024 | THE Q CAFÉ COMPANY LIMITED | Adminstration | Purchase Order | Q1 2024 | €111,426.84 |
| 31 Mar 2024 | ENVIROGUIDE CONSULTING | Consultants & Contractors | Purchase Order | Q1 2024 | €113,495.52 |
| 31 Mar 2024 | TIPPERARY ENERGY AGENCY | Capital | Purchase Order | Q1 2024 | €124,840.08 |
| 31 Mar 2024 | RPS CONSULTING ENGINEERS | Consultants & Contractors | Purchase Order | Q1 2024 | €125,952.00 |
| 31 Mar 2024 | RYAN HANLEY CONSULTING ENGINEERS | Consultants & Contractors | Purchase Order | Q1 2024 | €129,809.60 |
| 31 Mar 2024 | DEPARTMENT OF ENVIRONMENT CLIMTE AND | ICT Costs | Purchase Order | Q1 2024 | €144,525.00 |
| 31 Dec 2023 | INTEGRUM MGMT SYSTEMS PTY LTD | ICT Contractor | Purchase Order | Q4 2023 | €20,000.00 |
| 31 Dec 2023 | TEAGASC | Consultants & Contractors | Purchase Order | Q4 2023 | €20,000.00 |
| 31 Dec 2023 | SONITUS SYSTEMS LIMITED | Lab & Field support and maintenance | Purchase Order | Q4 2023 | €20,123.98 |
| 31 Dec 2023 | GLOBAL RAIL SERVICES LTD | Capital | Purchase Order | Q4 2023 | €20,248.40 |
| 31 Dec 2023 | FIELDFISHER IRELAND | Legal | Purchase Order | Q4 2023 | €20,315.92 |
| 31 Dec 2023 | TDS (TIME DATA SECURITY) LTD | ICT Support and Maintenance | Purchase Order | Q4 2023 | €20,450.50 |
| 31 Dec 2023 | ENVIROGUIDE CONSULTING | Consultants & Contractors | Purchase Order | Q4 2023 | €20,499.18 |
| 31 Dec 2023 | AGILENT TECHNOLOGIES IRL LTD | Lab & Field support and maintenance | Purchase Order | Q4 2023 | €20,538.96 |
| 31 Dec 2023 | ENVIRONMENTAL MONITORING SYS | Lab & Field support and maintenance | Purchase Order | Q4 2023 | €20,787.00 |
| 31 Dec 2023 | SOCOTEC UK LIMITED | Consultants & Contractors | Purchase Order | Q4 2023 | €21,480.37 |
| 31 Dec 2023 | WORKVIVO LIMITED | ICT Support and Maintenance | Purchase Order | Q4 2023 | €21,525.00 |
| 31 Dec 2023 | TRABAJOS CATASTRALES, S.A. (TRACASA) | Consultants & Contractors | Purchase Order | Q4 2023 | €22,140.00 |
| 31 Dec 2023 | EKCO SECURITY LTD | ICT Support and Maintenance | Purchase Order | Q4 2023 | €22,386.00 |
| 31 Dec 2023 | MUNSTER TECHNOLOGICAL UNIVERSITY | Consultants & Contractors | Purchase Order | Q4 2023 | €22,500.00 |
| 31 Dec 2023 | SOCOTEC UK LIMITED | Consultants & Contractors | Purchase Order | Q4 2023 | €22,796.19 |
| 31 Dec 2023 | FIELDFISHER IRELAND | Legal | Purchase Order | Q4 2023 | €23,156.08 |
| 31 Dec 2023 | ELEMENT MATERIALS TECH. IRE LTD | Consultants & Contractors | Purchase Order | Q4 2023 | €23,351.55 |
| 31 Dec 2023 | HIBERNIA EVROS T/A EIR EVO | ICT Contractor | Purchase Order | Q4 2023 | €23,370.00 |
| 31 Dec 2023 | MICROMAIL LTD | ICT Contractor | Purchase Order | Q4 2023 | €23,370.00 |
| 31 Dec 2023 | ELEMENT MATERIALS TECH. IRE LTD | Consultants & Contractors | Purchase Order | Q4 2023 | €23,616.00 |
| 31 Dec 2023 | FIELDFISHER IRELAND | Legal | Purchase Order | Q4 2023 | €23,719.57 |
| 31 Dec 2023 | VODAFONE IRELAND PLC | ICT running costs | Purchase Order | Q4 2023 | €24,661.01 |
| 31 Dec 2023 | EKCO SECURITY LTD | ICT Support and Maintenance | Purchase Order | Q4 2023 | €25,183.29 |
| 31 Dec 2023 | OVE ARUP & PARTNERS IRELAND LTD | Consultants & Contractors | Purchase Order | Q4 2023 | €25,338.00 |
| 31 Dec 2023 | YALE UNIVERSITY | Consultants & Contractors | Purchase Order | Q4 2023 | €26,162.80 |
| 31 Dec 2023 | LOOP1 ITOM SOLUTIONS LTD | ICT Support and Maintenance | Purchase Order | Q4 2023 | €26,608.59 |
| 31 Dec 2023 | OVE ARUP & PARTNERS IRELAND LTD | Consultants & Contractors | Purchase Order | Q4 2023 | €26,875.50 |
| 31 Dec 2023 | CAMP DRESSER MCKEE (IRELAND) CDM LTD | Consultants & Contractors | Purchase Order | Q4 2023 | €27,859.50 |
| 31 Dec 2023 | CPL SOLUTIONS LTD | Staff Appointment Costs | Purchase Order | Q4 2023 | €28,298.86 |
| 31 Dec 2023 | CAOIMHE RUIGROK | Legal | Purchase Order | Q4 2023 | €28,474.50 |
| 31 Dec 2023 | CODEC - DSS | Consultants & Contractors | Purchase Order | Q4 2023 | €28,536.00 |
| 31 Dec 2023 | ENVIROGUIDE CONSULTING | Consultants & Contractors | Purchase Order | Q4 2023 | €29,889.00 |
| 31 Dec 2023 | MABBETT & ASSOCIATES LTD | Consultants & Contractors | Purchase Order | Q4 2023 | €30,275.00 |
| 31 Dec 2023 | BEHAVIOUR AND ATTITUDES | Consultants & Contractors | Purchase Order | Q4 2023 | €30,577.80 |
| 31 Dec 2023 | BURKE ELECTRICAL INSTALLATIONS | Capital | Purchase Order | Q4 2023 | €30,654.18 |
| 31 Dec 2023 | GOLETA PROPERTY LTD T/A EOIN CONWAY & AS | Consultants & Contractors | Purchase Order | Q4 2023 | €30,750.00 |
| 31 Dec 2023 | RICARDO-AEA | Consultants & Contractors | Purchase Order | Q4 2023 | €30,959.10 |
| 31 Dec 2023 | RPS CONSULTING ENGINEERS | Consultants & Contractors | Purchase Order | Q4 2023 | €31,488.49 |
| 31 Dec 2023 | NVM LTD | Capital | Purchase Order | Q4 2023 | €31,534.36 |
| 31 Dec 2023 | MUNSTER TECHNOLOGICAL UNIVERSITY | Consultants & Contractors | Purchase Order | Q4 2023 | €31,956.94 |
| 31 Dec 2023 | BYRNE WALLACE | Legal | Purchase Order | Q4 2023 | €32,886.04 |
| 31 Dec 2023 | GO WEST CONFERENCE & EVENT MANAGEMENT | Conference Costs | Purchase Order | Q4 2023 | €33,692.16 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.