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 2025 | SOCOTEC UK LIMITED | Consultants & Contractors | Purchase Order | Q2 2025 | €34,580.00 |
| 30 Jun 2025 | AGILENT TECHNOLOGIES IRL LTD | Lab & Field Costs | Purchase Order | Q2 2025 | €34,180.03 |
| 30 Jun 2025 | CLEAN TECHNOLOGY CORK - MTU | Consultants & Contractors | Purchase Order | Q2 2025 | €33,825.00 |
| 30 Jun 2025 | ENCONET CONSULTING GES.M.B.H. | Consultants & Contractors | Purchase Order | Q2 2025 | €33,250.00 |
| 30 Jun 2025 | MKO Water Ltd | Consultants & Contractors | Purchase Order | Q2 2025 | €31,948.75 |
| 30 Jun 2025 | ACUSTICA (EU) LIMITED | Consultants & Contractors | Purchase Order | Q2 2025 | €31,802.67 |
| 30 Jun 2025 | MIRION TECHNOLOGIES (CANBERRA UK) LIMITE | Lab & Field Costs | Purchase Order | Q2 2025 | €31,626.45 |
| 30 Jun 2025 | BELSPO | Adminstration | Purchase Order | Q2 2025 | €30,000.00 |
| 30 Jun 2025 | OFFICE OF COMPT AUDITOR GEN | Adminstration | Purchase Order | Q2 2025 | €30,000.00 |
| 30 Jun 2025 | AECOM IRELAND LIMITED | Consultants & Contractors | Purchase Order | Q2 2025 | €29,635.62 |
| 30 Jun 2025 | BOC GASES IRELAND LTD | Lab & Field Costs | Purchase Order | Q2 2025 | €29,427.52 |
| 30 Jun 2025 | ACCESS UK LIMITED | ICT Costs | Purchase Order | Q2 2025 | €28,989.90 |
| 30 Jun 2025 | CLEAN TECHNOLOGY CORK - MTU | Consultants & Contractors | Purchase Order | Q2 2025 | €28,290.00 |
| 30 Jun 2025 | BYRNE WALLACE SHIELDS LLP | Adminstration | Purchase Order | Q2 2025 | €27,661.64 |
| 30 Jun 2025 | FIELDFISHER IRELAND | Adminstration | Purchase Order | Q2 2025 | €26,811.21 |
| 30 Jun 2025 | DELL COMPUTERS (IRL) | Fixed Assets Additions | Purchase Order | Q2 2025 | €26,162.10 |
| 30 Jun 2025 | TIPPERARY ENERGY AGENCY | Fixed Assets Additions | Purchase Order | Q2 2025 | €26,158.78 |
| 30 Jun 2025 | VHA ARCHITECTS | Fixed Assets Additions | Purchase Order | Q2 2025 | €24,600.00 |
| 30 Jun 2025 | ANDREW O RIORDAN T/A OCEAN ESCAPES | Lab & Field Costs | Purchase Order | Q2 2025 | €24,000.00 |
| 30 Jun 2025 | SOCOTEC UK LIMITED | Consultants & Contractors | Purchase Order | Q2 2025 | €23,715.00 |
| 30 Jun 2025 | CLIMATE OUTREACH INFORMATION NETWORK | Consultants & Contractors | Purchase Order | Q2 2025 | €23,363.00 |
| 30 Jun 2025 | TRABAJOS CATASTRALES, S.A. (TRACASA) | Consultants & Contractors | Purchase Order | Q2 2025 | €22,562.20 |
| 30 Jun 2025 | AGILENT TECHNOLOGIES IRL LTD | Lab & Field Costs | Purchase Order | Q2 2025 | €21,551.16 |
| 30 Jun 2025 | ENVIRO TECHNOLOGY | Lab & Field Costs | Purchase Order | Q2 2025 | €21,306.06 |
| 30 Jun 2025 | RPS CONSULTING ENGINEERS | Consultants & Contractors | Purchase Order | Q2 2025 | €21,104.34 |
| 30 Jun 2025 | GEO DIRECTORY | ICT Costs | Purchase Order | Q2 2025 | €20,922.30 |
| 30 Jun 2025 | SOCOTEC UK LIMITED | Consultants & Contractors | Purchase Order | Q2 2025 | €20,670.00 |
| 30 Jun 2025 | TECHNICAL PRIME PROFESSIONAL RESOURCES L | Consultants & Contractors | Purchase Order | Q2 2025 | €20,664.00 |
| 30 Jun 2025 | TECHNICAL PRIME PROFESSIONAL RESOURCES L | Consultants & Contractors | Purchase Order | Q2 2025 | €20,664.00 |
| 30 Jun 2025 | FIELDFISHER IRELAND | Adminstration | Purchase Order | Q2 2025 | €20,136.57 |
| 31 Mar 2025 | KPMG | Consultants & Contractors | Purchase Order | Q1 2025 | €510,505.01 |
| 31 Mar 2025 | EVELYN PARTNERS | Consultants & Contractors | Purchase Order | Q1 2025 | €321,923.04 |
| 31 Mar 2025 | ERINN INNOVATION LTD | Consultants & Contractors | Purchase Order | Q1 2025 | €180,225.76 |
| 31 Mar 2025 | DEPARTMENT OF ENVIRONMENT CLIMTE AND | Consultants & Contractors | Purchase Order | Q1 2025 | €147,600.00 |
| 31 Mar 2025 | HIBERNIA EVROS T/A EIR EVO | ICT Costs | Purchase Order | Q1 2025 | €142,050.24 |
| 31 Mar 2025 | CORK COUNTY COUNCIL | Consultants & Contractors | Purchase Order | Q1 2025 | €126,544.98 |
| 31 Mar 2025 | CORK COUNTY COUNCIL | Consultants & Contractors | Purchase Order | Q1 2025 | €126,544.98 |
| 31 Mar 2025 | PINERGY SOLAR ELECTRIC | Fixed Assets Additions | Purchase Order | Q1 2025 | €122,181.62 |
| 31 Mar 2025 | THE Q CAFÉ COMPANY LIMITED | Adminstration | Purchase Order | Q1 2025 | €114,328.68 |
| 31 Mar 2025 | ICOS ERIC | Consultants & Contractors | Purchase Order | Q1 2025 | €110,248.14 |
| 31 Mar 2025 | DATAWORKS LTD | Consultants & Contractors | Purchase Order | Q1 2025 | €109,716.00 |
| 31 Mar 2025 | APLEONA IRELAND LIMITED | Accomodation | Purchase Order | Q1 2025 | €106,902.32 |
| 31 Mar 2025 | WHELAN CLEANING SYSTEMS LTD | Accomodation | Purchase Order | Q1 2025 | €103,015.44 |
| 31 Mar 2025 | APLEONA IRELAND LIMITED | Accomodation | Purchase Order | Q1 2025 | €101,959.92 |
| 31 Mar 2025 | EKCO SECURITY LTD | ICT Costs | Purchase Order | Q1 2025 | €89,958.28 |
| 31 Mar 2025 | HIBERNIA EVROS T/A EIR EVO | ICT Costs | Purchase Order | Q1 2025 | €88,981.30 |
| 31 Mar 2025 | HELIX INNOVATION PARTNERSHIPS LTD | Consultants & Contractors | Purchase Order | Q1 2025 | €86,940.00 |
| 31 Mar 2025 | HELIX INNOVATION PARTNERSHIPS LTD | Consultants & Contractors | Purchase Order | Q1 2025 | €86,940.00 |
| 31 Mar 2025 | APLEONA IRELAND LIMITED | Accomodation | Purchase Order | Q1 2025 | €86,297.40 |
| 31 Mar 2025 | COMPLETE LABORATORY SOLUTIONS (CLS) | Consultants & Contractors | Purchase Order | Q1 2025 | €85,071.72 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.