2333 spending records on file.
54 of 54 publications are not machine-readable
2333 of 2333 lack meaningful descriptions
only 1 unique description out of 2333 records
0 of 2333 missing supplier code
0 of 2333 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | WOODROW SUSTAINABLE SOLUTIONS LTD | Purchase Order | Q1 2025 | €166,296.00 | |
| 31 Mar 2025 | ROOTS CAFE ORANMORE LTD | Purchase Order | Q1 2025 | €28,375.00 | |
| 31 Mar 2025 | WATERS CHROMATOGRAPHY IRELAND LTD | Purchase Order | Q1 2025 | €126,563.31 | |
| 31 Mar 2025 | (GALWAY) | Purchase Order | Q1 2025 | €92,219.25 | |
| 31 Mar 2025 | SOLUTIONS LTD | Purchase Order | Q1 2025 | €88,670.22 | |
| 31 Mar 2025 | SOLUTIONS LTD | Purchase Order | Q1 2025 | €26,930.27 | |
| 31 Mar 2025 | AQUALICENSE LTD | Purchase Order | Q1 2025 | €128,223.81 | |
| 31 Mar 2025 | CPL SOLUTIONS LTD | Purchase Order | Q1 2025 | €32,605.21 | |
| 31 Mar 2025 | COMMISSIONERS OF IRISH LIGHTS | Purchase Order | Q1 2025 | €81,750.00 | |
| 31 Mar 2025 | (N.V.M.LTD) | Purchase Order | Q1 2025 | €35,055.00 | |
| 31 Mar 2025 | COMMUNICATIONS | Purchase Order | Q1 2025 | €109,470.00 | |
| 31 Mar 2025 | ERGO SERVICES LTD | Purchase Order | Q1 2025 | €68,560.20 | |
| 31 Mar 2025 | THE CAMDEN TRUST | Purchase Order | Q1 2025 | €78,750.00 | |
| 31 Mar 2025 | GALWAY ATLANTAQUARIA LTD | Purchase Order | Q1 2025 | €50,400.00 | |
| 31 Mar 2025 | INSPIRATRIX LTD | Purchase Order | Q1 2025 | €159,900.00 | |
| 31 Mar 2025 | SOLUTIONS LTD | Purchase Order | Q1 2025 | €23,500.38 | |
| 31 Mar 2025 | CAMPBELL SCIENTIFIC LTD UK | Purchase Order | Q1 2025 | €24,037.30 | |
| 31 Mar 2025 | WOODROW SUSTAINABLE SOLUTIONS LTD | Purchase Order | Q1 2025 | €119,156.25 | |
| 31 Mar 2025 | ERGO SERVICES LTD | Purchase Order | Q1 2025 | €67,822.20 | |
| 31 Mar 2025 | CPL SOLUTIONS LTD | Purchase Order | Q1 2025 | €41,328.00 | |
| 31 Mar 2025 | PFH TECHNOLOGY GROUP | Purchase Order | Q1 2025 | €96,063.00 | |
| 31 Mar 2025 | PFH TECHNOLOGY GROUP | Purchase Order | Q1 2025 | €205,319.51 | |
| 31 Mar 2025 | GREAVY AND CO | Purchase Order | Q1 2025 | €76,629.00 | |
| 31 Mar 2025 | GREAVY AND CO | Purchase Order | Q1 2025 | €67,650.00 | |
| 31 Dec 2024 | PLANTRUPTION LIMITED | Purchase Order | Q4 2024 | €31,478.50 | |
| 31 Dec 2024 | ELSEVIER SCIENCE NETHERLANDS | Purchase Order | Q4 2024 | €22,796.02 | |
| 31 Dec 2024 | SUSTAINABLE ENERGY AUTHORITY OF IRELAND | Purchase Order | Q4 2024 | €100,000.00 | |
| 31 Dec 2024 | UNIVERSITY OF GALWAY | Purchase Order | Q4 2024 | €75,945.96 | |
| 31 Dec 2024 | UNIVERSITY OF GALWAY | Purchase Order | Q4 2024 | €37,463.00 | |
| 31 Dec 2024 | BANTRY MARINE RESEARCH STATION LTD | Purchase Order | Q4 2024 | €74,792.50 | |
| 31 Dec 2024 | GALWAY HARBOUR COMPANY | Purchase Order | Q4 2024 | €140,000.00 | |
| 31 Dec 2024 | P&O MARITIME SERVICES LTD | Purchase Order | Q4 2024 | €23,298.00 | |
| 31 Dec 2024 | ENTERPRISE IRELAND | Purchase Order | Q4 2024 | €21,140.00 | |
| 31 Dec 2024 | NATIONAL UNIVERSITY IRELAND MAYNOOTH | Purchase Order | Q4 2024 | €95,000.00 | |
| 31 Dec 2024 | TRINITY COLLEGE DUBLIN | Purchase Order | Q4 2024 | €32,000.00 | |
| 31 Dec 2024 | BLUEWISE MARINE LTD | Purchase Order | Q4 2024 | €23,095.39 | |
| 31 Dec 2024 | STIM SCOTLAND | Purchase Order | Q4 2024 | €26,105.00 | |
| 31 Dec 2024 | UNIVERSITY OF GALWAY | Purchase Order | Q4 2024 | €37,515.00 | |
| 31 Dec 2024 | TEAL TECHNOLOGIES LTD | Purchase Order | Q4 2024 | €27,303.00 | |
| 31 Dec 2024 | CONSERVATION CONSULTANTS LTD | Purchase Order | Q4 2024 | €74,629.75 | |
| 31 Dec 2024 | UNIVERSITY OF LIMERICK | Purchase Order | Q4 2024 | €37,440.00 | |
| 31 Dec 2024 | IHS MARKIT GLOBAL SARL | Purchase Order | Q4 2024 | €34,168.95 | |
| 31 Dec 2024 | SHEILS MOTORPARK LIMITED | Purchase Order | Q4 2024 | €49,953.99 | |
| 31 Dec 2024 | KONREE INNOVATION LTD | Purchase Order | Q4 2024 | €50,000.00 | |
| 31 Dec 2024 | CLS | Purchase Order | Q4 2024 | €30,409.00 | |
| 31 Dec 2024 | P&O MARITIME SERVICES LTD | Purchase Order | Q4 2024 | €27,183.14 | |
| 31 Dec 2024 | ENERGY | Purchase Order | Q4 2024 | €74,984.25 | |
| 31 Dec 2024 | UNIVERSITY COLLEGE CORK | Purchase Order | Q4 2024 | €37,491.50 | |
| 31 Dec 2024 | TEAL TECHNOLOGIES LTD | Purchase Order | Q4 2024 | €50,028.50 | |
| 31 Dec 2024 | ECODIVERSITY LTD | Purchase Order | Q4 2024 | €24,660.25 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.