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 | LABORATORY INSTRUMENTS & SUPPLIES | Purchase Order | Q4 2024 | €28,183.59 | |
| 31 Dec 2024 | LIFE TECHNOLOGIES EUROPE BV (IRELAND BRANCH) | Purchase Order | Q4 2024 | €42,767.22 | |
| 31 Dec 2024 | EURO ARGO ERIC | Purchase Order | Q4 2024 | €88,000.00 | |
| 31 Dec 2024 | AQUALICENSE LTD | Purchase Order | Q4 2024 | €42,741.27 | |
| 31 Dec 2024 | ALAN BROWNE | Purchase Order | Q4 2024 | €56,000.00 | |
| 31 Dec 2024 | UNIVERSITY COLLEGE DUBLIN | Purchase Order | Q4 2024 | €25,200.00 | |
| 31 Dec 2024 | KRC ECOLOGICAL LTD | Purchase Order | Q4 2024 | €69,105.70 | |
| 31 Dec 2024 | GIMARIS | Purchase Order | Q4 2024 | €61,600.00 | |
| 31 Dec 2024 | KONGSBERG DISCOVERY AS | Purchase Order | Q4 2024 | €80,000.00 | |
| 31 Dec 2024 | HYDROPTIC | Purchase Order | Q4 2024 | €29,000.00 | |
| 31 Dec 2024 | REMOTE OCEAN SYSTEMS | Purchase Order | Q4 2024 | €28,915.00 | |
| 31 Dec 2024 | MAZARS TIERNEY | Purchase Order | Q4 2024 | €61,500.00 | |
| 31 Dec 2024 | INTOUCH CONTROL SYSTEMS | Purchase Order | Q4 2024 | €73,800.00 | |
| 31 Dec 2024 | HYDROMASTER LTD | Purchase Order | Q4 2024 | €45,649.00 | |
| 31 Dec 2024 | PURE MARINE GEN LTD | Purchase Order | Q4 2024 | €53,000.00 | |
| 31 Dec 2024 | PURE MARINE GEN LTD | Purchase Order | Q4 2024 | €30,000.00 | |
| 31 Dec 2024 | NUGENT TRAILERS IRELAND | Purchase Order | Q4 2024 | €27,921.00 | |
| 31 Dec 2024 | BIOMERIEUX UK LTD | Purchase Order | Q4 2024 | €133,718.08 | |
| 31 Dec 2024 | TRINITY COLLEGE DUBLIN | Purchase Order | Q4 2024 | €31,702.87 | |
| 31 Dec 2024 | ATLANTIC TECHNOLOGICAL UNIVERSITY (GALWAY) | Purchase Order | Q4 2024 | €87,556.92 | |
| 31 Dec 2024 | UNIVERSITY COLLEGE DUBLIN | Purchase Order | Q4 2024 | €48,652.87 | |
| 31 Dec 2024 | UNIVERSITY COLLEGE CORK | Purchase Order | Q4 2024 | €25,200.00 | |
| 31 Dec 2024 | KRC ECOLOGICAL LTD | Purchase Order | Q4 2024 | €23,369.50 | |
| 31 Dec 2024 | KRC ECOLOGICAL LTD | Purchase Order | Q4 2024 | €20,475.00 | |
| 31 Dec 2024 | TELEDYNE WEBB RESEARCH | Purchase Order | Q4 2024 | €28,767.00 | |
| 31 Dec 2024 | ALAN & MARY BROWNE | Purchase Order | Q4 2024 | €56,000.00 | |
| 31 Dec 2024 | INSPIRATRIX LTD | Purchase Order | Q4 2024 | €44,280.00 | |
| 31 Dec 2024 | ERGO SERVICES LTD | Purchase Order | Q4 2024 | €20,988.72 | |
| 30 Sep 2024 | BORD IASCAIGH MHARA | Purchase Order | Q3 2024 | €100,000.00 | |
| 30 Sep 2024 | ATLANTIC TECHNOLOGICAL UNIVERSITY (GALWAY) | Purchase Order | Q3 2024 | €27,500.00 | |
| 30 Sep 2024 | HENRY FORD AND SON LIMITED | Purchase Order | Q3 2024 | €47,020.92 | |
| 30 Sep 2024 | BID AND TENDER MANAGEMENT SERVICES LTD | Purchase Order | Q3 2024 | €31,365.00 | |
| 30 Sep 2024 | DEPARTMENT OF SCIENCE AND INNOVATION | Purchase Order | Q3 2024 | €111,310.00 | |
| 30 Sep 2024 | ATLANTIC TECHNOLOGICAL UNIVERSITY (GALWAY) | Purchase Order | Q3 2024 | €25,200.00 | |
| 30 Sep 2024 | TRIOS MESS UND DATENTECHNIK GMBH | Purchase Order | Q3 2024 | €76,491.53 | |
| 30 Sep 2024 | UNIVERSITY OF GALWAY | Purchase Order | Q3 2024 | €39,760.05 | |
| 30 Sep 2024 | IRISH LIFT SERVICES (ILS) LIMITED | Purchase Order | Q3 2024 | €23,995.00 | |
| 30 Sep 2024 | ATLANTIC TECHNOLOGICAL UNIVERSITY (GALWAY) | Purchase Order | Q3 2024 | €23,950.00 | |
| 30 Sep 2024 | ERGO SERVICES LTD | Purchase Order | Q3 2024 | €61,327.80 | |
| 30 Sep 2024 | JOHN POWER T/A EMERALD MARINE CONSULTANCY | Purchase Order | Q3 2024 | €36,545.80 | |
| 30 Sep 2024 | CARL STUART LTD | Purchase Order | Q3 2024 | €42,238.19 | |
| 30 Sep 2024 | P&O MARITIME SERVICES LTD | Purchase Order | Q3 2024 | €112,899.00 | |
| 30 Sep 2024 | P&O MARITIME SERVICES LTD | Purchase Order | Q3 2024 | €115,000.00 | |
| 30 Sep 2024 | ATLANTIC TOWAGE & MARINE LTD | Purchase Order | Q3 2024 | €23,000.00 | |
| 30 Sep 2024 | GAVIN & DOHERTY GEOSOLUTIONS | Purchase Order | Q3 2024 | €28,505.50 | |
| 30 Sep 2024 | MASON TECHNOLOGY | Purchase Order | Q3 2024 | €32,067.33 | |
| 30 Sep 2024 | LEAVE NO TRACE IRELAND | Purchase Order | Q3 2024 | €34,144.00 | |
| 30 Sep 2024 | GALWAY ATLANTAQUARIA LTD | Purchase Order | Q3 2024 | €24,300.00 | |
| 30 Sep 2024 | THE CAMDEN TRUST | Purchase Order | Q3 2024 | €37,500.00 | |
| 30 Sep 2024 | GALWAY ATLANTAQUARIA LTD | Purchase Order | Q3 2024 | €25,166.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.