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 2026 | TIPPERARY ENERGY AGENCY | Fixed Assets Additions | Purchase Order | Q2 2026 | €109,529.12 |
| 30 Jun 2026 | HIBERNIA EVROS T/A EIR EVO | ICT Costs | Purchase Order | Q2 2026 | €110,396.44 |
| 30 Jun 2026 | HIBERNIA EVROS T/A EIR EVO | ICT Costs | Purchase Order | Q2 2026 | €145,913.82 |
| 30 Jun 2026 | S&W PARTNERS ACCOUNTING, TAX & ADVISORY | Consultants & Contractors | Purchase Order | Q2 2026 | €214,615.36 |
| 30 Jun 2026 | AN TAISCE EDUCATION UNIT | Consultants & Contractors | Purchase Order | Q2 2026 | €262,999.99 |
| 30 Jun 2026 | MKO Water Ltd | Consultants & Contractors | Purchase Order | Q2 2026 | €294,650.00 |
| 31 Mar 2026 | GAIASTREAM LTD T/A CLEARSTREAM SOLUTIONS | Consultants & Contractors | Purchase Order | Q1 2026 | €20,000.00 |
| 31 Mar 2026 | TETRA TECH IRELAND LIMITED | Consultants & Contractors | Purchase Order | Q1 2026 | €20,071.14 |
| 31 Mar 2026 | TETRA TECH IRELAND LIMITED | Consultants & Contractors | Purchase Order | Q1 2026 | €20,424.15 |
| 31 Mar 2026 | TRABAJOS CATASTRALES, S.A. (TRACASA) | Consultants & Contractors | Purchase Order | Q1 2026 | €20,834.55 |
| 31 Mar 2026 | SEROSEP LTD | Lab & Field Costs | Purchase Order | Q1 2026 | €21,111.00 |
| 31 Mar 2026 | SEROSEP LTD | Lab & Field Costs | Purchase Order | Q1 2026 | €21,111.00 |
| 31 Mar 2026 | INTERNATIONAL NOESIS CONSULTING LIMITED | Consultants & Contractors | Purchase Order | Q1 2026 | €22,000.00 |
| 31 Mar 2026 | MCGUINNESS TRANSPORT SERVICES | Accommodation | Purchase Order | Q1 2026 | €22,278.38 |
| 31 Mar 2026 | ARTHIAN LTD | Consultants & Contractors | Purchase Order | Q1 2026 | €22,620.00 |
| 31 Mar 2026 | MUNSTER TECHNOLOGICAL UNIVERSITY | Consultants & Contractors | Purchase Order | Q1 2026 | €22,755.00 |
| 31 Mar 2026 | FEHILY TIMONEY AND CO | Consultants & Contractors | Purchase Order | Q1 2026 | €23,247.00 |
| 31 Mar 2026 | ANDREW O RIORDAN T/A OCEAN ESCAPES | Lab & Field Costs | Purchase Order | Q1 2026 | €24,000.00 |
| 31 Mar 2026 | BORO LANDSCAPE NURSERIES LTD | Accommodation | Purchase Order | Q1 2026 | €24,850.84 |
| 31 Mar 2026 | BYRNE WALLACE SHIELDS LLP | Legal Costs | Purchase Order | Q1 2026 | €25,217.07 |
| 31 Mar 2026 | LEARND IRELAND SERVICES LTD | Fixed Assets Additions | Purchase Order | Q1 2026 | €25,480.75 |
| 31 Mar 2026 | ELEMENT MATERIALS TECH. IRE LTD | Consultants & Contractors | Purchase Order | Q1 2026 | €26,887.80 |
| 31 Mar 2026 | MKO - MCCARTHY KEVILLE O'SULLIVAN | Consultants & Contractors | Purchase Order | Q1 2026 | €27,060.00 |
| 31 Mar 2026 | UK CENTRE FOR ECOLOGY & HYDROLOGY STG | Consultants & Contractors | Purchase Order | Q1 2026 | €27,114.00 |
| 31 Mar 2026 | COMPASS UK & IRELAND | Advocacy & Communications | Purchase Order | Q1 2026 | €27,169.50 |
| 31 Mar 2026 | CLEAN TECHNOLOGY CORK - MTU | Consultants & Contractors | Purchase Order | Q1 2026 | €27,314.61 |
| 31 Mar 2026 | HAYMARKET MEDIA GROUP (EURO) | Administration | Purchase Order | Q1 2026 | €27,354.00 |
| 31 Mar 2026 | S&W PARTNERS ACCOUNTING, TAX & ADVISORY | Consultants & Contractors | Purchase Order | Q1 2026 | €27,444.39 |
| 31 Mar 2026 | TU DUBLIN RESEARCH A/C | Consultants & Contractors | Purchase Order | Q1 2026 | €28,246.58 |
| 31 Mar 2026 | XENON BUILDING TECHNOLOGIES | Accommodation | Purchase Order | Q1 2026 | €29,888.16 |
| 31 Mar 2026 | BELGIAN SCIENCE POLICY OFFICE (BELSPO) | Administration | Purchase Order | Q1 2026 | €30,000.00 |
| 31 Mar 2026 | ENVECON DECISION SUPPORT T/A | Consultants & Contractors | Purchase Order | Q1 2026 | €30,135.00 |
| 31 Mar 2026 | TRABAJOS CATASTRALES, S.A. (TRACASA) | Consultants & Contractors | Purchase Order | Q1 2026 | €32,749.20 |
| 31 Mar 2026 | RICARDO-AEA | Consultants & Contractors | Purchase Order | Q1 2026 | €33,153.42 |
| 31 Mar 2026 | BYRNE WALLACE SHIELDS LLP | Legal Costs | Purchase Order | Q1 2026 | €34,866.52 |
| 31 Mar 2026 | PRICEWATERHOUSECOOPERS | Consultants & Contractors | Purchase Order | Q1 2026 | €35,612.50 |
| 31 Mar 2026 | AMTIVO (IRELAND) LTD | Consultants & Contractors | Purchase Order | Q1 2026 | €35,977.50 |
| 31 Mar 2026 | APLEONA IRELAND LIMITED | Accommodation | Purchase Order | Q1 2026 | €37,965.57 |
| 31 Mar 2026 | S&W PARTNERS ACCOUNTING, TAX & ADVISORY | Consultants & Contractors | Purchase Order | Q1 2026 | €40,359.38 |
| 31 Mar 2026 | INTEGRUM MGMT SYSTEMS PTY LTD | ICT Costs | Purchase Order | Q1 2026 | €41,200.00 |
| 31 Mar 2026 | APLEONA IRELAND LIMITED | Accommodation | Purchase Order | Q1 2026 | €43,064.16 |
| 31 Mar 2026 | SOCOTEC UK LIMITED | Consultants & Contractors | Purchase Order | Q1 2026 | €43,190.00 |
| 31 Mar 2026 | AETHER LTD | Consultants & Contractors | Purchase Order | Q1 2026 | €44,776.00 |
| 31 Mar 2026 | ERINN INNOVATION LTD | Consultants & Contractors | Purchase Order | Q1 2026 | €45,056.44 |
| 31 Mar 2026 | HALL POWER LIMITED T/A EPOWER | Fixed Assets Additions | Purchase Order | Q1 2026 | €45,242.40 |
| 31 Mar 2026 | DUBLIN CITY COUNCIL | Consultants & Contractors | Purchase Order | Q1 2026 | €45,500.00 |
| 31 Mar 2026 | OVE ARUP & PARTNERS IRELAND LTD | Consultants & Contractors | Purchase Order | Q1 2026 | €48,714.42 |
| 31 Mar 2026 | APLEONA IRELAND LIMITED | Accommodation | Purchase Order | Q1 2026 | €52,765.60 |
| 31 Mar 2026 | DUBLIN ANALYTICAL INSTRUM LTD | Lab & Field Costs | Purchase Order | Q1 2026 | €53,386.92 |
| 31 Mar 2026 | AMTIVO (IRELAND) LTD | Consultants & Contractors | Purchase Order | Q1 2026 | €53,812.52 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.