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 Dec 2024 | NATIONAL UNIVERSITY IRELAND MAYNOOTH | Purchase Order | Q4 2024 | €27,777.58 | |
| 31 Dec 2024 | DANISH TECHNICAL UNIVERSITY DTU FOOD | Purchase Order | Q4 2024 | €108,741.00 | |
| 31 Dec 2024 | RFID SOLUTIONS AS | Purchase Order | Q4 2024 | €53,700.00 | |
| 31 Dec 2024 | IDENTIGEN LTD | Purchase Order | Q4 2024 | €39,114.00 | |
| 31 Dec 2024 | IDENTIGEN LTD | Purchase Order | Q4 2024 | €34,799.16 | |
| 31 Dec 2024 | EDINBURGH INNOVATIONS LTD | Purchase Order | Q4 2024 | €29,700.00 | |
| 31 Dec 2024 | WATERS CHROMATOGRAPHY IRELAND LTD | Purchase Order | Q4 2024 | €486,569.24 | |
| 31 Dec 2024 | SEASCOPE FISHERIES RESEARCH LIMITED | Purchase Order | Q4 2024 | €22,000.00 | |
| 31 Dec 2024 | UNIVERSITY OF GALWAY | Purchase Order | Q4 2024 | €24,056.04 | |
| 31 Dec 2024 | SUSTAINABLE ENERGY AUTHORITY OF IRELAND | Purchase Order | Q4 2024 | €102,494.00 | |
| 31 Dec 2024 | UNIVERSITY OF GALWAY | Purchase Order | Q4 2024 | €50,835.34 | |
| 31 Dec 2024 | UNIVERSITY COLLEGE CORK | Purchase Order | Q4 2024 | €67,435.18 | |
| 31 Dec 2024 | MARINE | Purchase Order | Q4 2024 | €20,000.00 | |
| 31 Dec 2024 | SYNOXIS ALGAE | Purchase Order | Q4 2024 | €40,000.00 | |
| 31 Dec 2024 | SARTORIUS IRELAND LTD | Purchase Order | Q4 2024 | €38,750.33 | |
| 31 Dec 2024 | ALS LIFE SCIENCES LTD | Purchase Order | Q4 2024 | €23,754.07 | |
| 31 Dec 2024 | (N.V.M.LTD) | Purchase Order | Q4 2024 | €49,888.80 | |
| 31 Dec 2024 | LOWELL INSTRUMENTS INC | Purchase Order | Q4 2024 | €49,116.88 | |
| 31 Dec 2024 | UNIT) | Purchase Order | Q4 2024 | €26,058.04 | |
| 31 Dec 2024 | ANALYTIK LTD | Purchase Order | Q4 2024 | €92,560.00 | |
| 31 Dec 2024 | UNIVERSITY OF GALWAY | Purchase Order | Q4 2024 | €26,058.04 | |
| 31 Dec 2024 | UNIVERSITY OF GALWAY | Purchase Order | Q4 2024 | €167,280.00 | |
| 31 Dec 2024 | DELL IRELAND | Purchase Order | Q4 2024 | €20,863.15 | |
| 31 Dec 2024 | BECHTLE DIRECT LIMITED | Purchase Order | Q4 2024 | €40,053.47 | |
| 31 Dec 2024 | DUBLIN ANALYTICAL INSTRUMENTS LTD | Purchase Order | Q4 2024 | €83,640.00 | |
| 31 Dec 2024 | UNIVERSITY OF TARTU | Purchase Order | Q4 2024 | €22,983.00 | |
| 31 Dec 2024 | GATHER & GATHER IRELAND LIMITED | Purchase Order | Q4 2024 | €25,091.68 | |
| 31 Dec 2024 | ATLANTIC AUDIO LIMITED | Purchase Order | Q4 2024 | €28,930.83 | |
| 31 Dec 2024 | UNIVERSITY OF GALWAY | Purchase Order | Q4 2024 | €118,510.95 | |
| 31 Dec 2024 | KRA RENEWABLES | Purchase Order | Q4 2024 | €36,900.00 | |
| 31 Dec 2024 | UNIVERSITY OF GALWAY | Purchase Order | Q4 2024 | €34,000.00 | |
| 31 Dec 2024 | AGILENT TECHNOLIGIES IRL. LTD | Purchase Order | Q4 2024 | €259,472.87 | |
| 31 Dec 2024 | MEDICAL SUPPLY CO. LTD. | Purchase Order | Q4 2024 | €79,617.90 | |
| 31 Dec 2024 | PEAK PROCESSING LTD | Purchase Order | Q4 2024 | €120,321.00 | |
| 31 Dec 2024 | MUNSTER TECHNOLOGICAL UNIVERSITY | Purchase Order | Q4 2024 | €34,000.00 | |
| 31 Dec 2024 | UNIVERSITY OF GALWAY | Purchase Order | Q4 2024 | €34,000.00 | |
| 31 Dec 2024 | UNIVERSITY OF GALWAY | Purchase Order | Q4 2024 | €34,000.00 | |
| 31 Dec 2024 | P&O MARITIME SERVICES LTD | Purchase Order | Q4 2024 | €185,000.00 | |
| 31 Dec 2024 | EVELYN PARTNERS IRELAND LTD | Purchase Order | Q4 2024 | €21,217.50 | |
| 31 Dec 2024 | NATIONAL UNIVERSITY IRELAND MAYNOOTH | Purchase Order | Q4 2024 | €26,350.00 | |
| 31 Dec 2024 | NATIONAL UNIVERSITY IRELAND MAYNOOTH | Purchase Order | Q4 2024 | €28,733.25 | |
| 31 Dec 2024 | O'CONNORS AUDIO VISUAL | Purchase Order | Q4 2024 | €39,720.14 | |
| 31 Dec 2024 | UNIVERSITY OF GALWAY | Purchase Order | Q4 2024 | €33,208.25 | |
| 31 Dec 2024 | BORD IASCAIGH MHARA | Purchase Order | Q4 2024 | €51,564.56 | |
| 31 Dec 2024 | PML APPLICATIONS LTD | Purchase Order | Q4 2024 | €23,731.04 | |
| 31 Dec 2024 | AUGUSTINE | Purchase Order | Q4 2024 | €30,000.00 | |
| 31 Dec 2024 | ATLANTIC TECHNOLOGICAL UNIVERSITY (GALWAY) | Purchase Order | Q4 2024 | €30,208.25 | |
| 31 Dec 2024 | ATLANTIC TECHNOLOGICAL UNIVERSITY (GALWAY) | Purchase Order | Q4 2024 | €25,466.60 | |
| 31 Dec 2024 | LI-COR BIOSCIENCES GMBH | Purchase Order | Q4 2024 | €36,314.00 | |
| 31 Dec 2024 | CAPITAL WATER SYSTEMS LTD | Purchase Order | Q4 2024 | €38,106.77 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.