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 |
|---|---|---|---|---|---|
| 30 Sep 2024 | CANNON ROCK MARINE LTD | Purchase Order | Q3 2024 | €48,000.00 | |
| 30 Sep 2024 | IVANTI UK LIMITED | Purchase Order | Q3 2024 | €23,899.50 | |
| 30 Sep 2024 | UNIVERSITÉ IBN TOFAIL | Purchase Order | Q3 2024 | €67,500.00 | |
| 30 Sep 2024 | GSO BV | Purchase Order | Q3 2024 | €263,130.00 | |
| 30 Sep 2024 | EMERALD MARINE ENVIRONMENTAL CONSULTANCY LIMITED | Purchase Order | Q3 2024 | €29,028.00 | |
| 30 Sep 2024 | UTM CONSULTANTS | Purchase Order | Q3 2024 | €43,360.00 | |
| 30 Sep 2024 | PFH TECHNOLOGY GROUP | Purchase Order | Q3 2024 | €39,550.72 | |
| 30 Sep 2024 | OFFICE OF THE COMPTROLLER & AUDITOR GENERAL | Purchase Order | Q3 2024 | €29,300.00 | |
| 30 Sep 2024 | OUTSOURCED STRATEGIC MANAGEMENT SOLUTIONS LTD | Purchase Order | Q3 2024 | €84,948.38 | |
| 30 Sep 2024 | PEAK PROCESSING LTD | Purchase Order | Q3 2024 | €40,250.00 | |
| 30 Sep 2024 | STEPHENSON OPERATIONS B.V. | Purchase Order | Q3 2024 | €44,168.00 | |
| 30 Sep 2024 | COMMISSIONERS OF IRISH LIGHTS | Purchase Order | Q3 2024 | €30,909.50 | |
| 30 Sep 2024 | JOHN POWER T/A EMERALD MARINE CONSULTANCY | Purchase Order | Q3 2024 | €35,881.60 | |
| 30 Jun 2024 | SCITATION-SCIENCE COMMUNICATION LDA | Purchase Order | Q2 2024 | €191,171.72 | |
| 30 Jun 2024 | HAVFORSKNINGSINSTITUTTET | Purchase Order | Q2 2024 | €146,900.00 | |
| 30 Jun 2024 | CONSELHO NACIONAL DE DESENVOLVIMENTO | Purchase Order | Q2 2024 | €109,500.00 | |
| 30 Jun 2024 | IMAR - INSTITUTO DO MAR, I.P | Purchase Order | Q2 2024 | €35,100.00 | |
| 30 Jun 2024 | JPI OCEANS AISBL | Purchase Order | Q2 2024 | €352,839.00 | |
| 30 Jun 2024 | ALFRED WEGNER INSTITUT | Purchase Order | Q2 2024 | €186,125.00 | |
| 30 Jun 2024 | IFREMER | Purchase Order | Q2 2024 | €197,500.00 | |
| 30 Jun 2024 | CONSORCIO PLATFORMA OCEANICA DE CANARIAS | Purchase Order | Q2 2024 | €92,500.00 | |
| 30 Jun 2024 | KONSORTIUM DEUTSCHE MEERESFORSCHUNG E.V. | Purchase Order | Q2 2024 | €399,183.00 | |
| 30 Jun 2024 | ASSOCIACAO PARA O DESENVOLVIMENTO DO AIR CENTRE | Purchase Order | Q2 2024 | €217,750.00 | |
| 30 Jun 2024 | GREAVY AND CO | Purchase Order | Q2 2024 | €44,772.00 | |
| 30 Jun 2024 | MARINE ENVIRONMENTAL RESOURCE CONSERVATION CONSULTANTS LTD | Purchase Order | Q2 2024 | €129,322.20 | |
| 30 Jun 2024 | RS AQUA LIMITED | Purchase Order | Q2 2024 | €22,920.00 | |
| 30 Jun 2024 | BYTES SOFTWARE SERVICES LTD | Purchase Order | Q2 2024 | €57,289.50 | |
| 30 Jun 2024 | ERGO SERVICES LTD | Purchase Order | Q2 2024 | €65,755.80 | |
| 30 Jun 2024 | ERGO SERVICES LTD | Purchase Order | Q2 2024 | €104,943.60 | |
| 30 Jun 2024 | ERGO SERVICES LTD | Purchase Order | Q2 2024 | €121,917.60 | |
| 30 Jun 2024 | ERGO SERVICES LTD | Purchase Order | Q2 2024 | €121,917.60 | |
| 30 Jun 2024 | GIMARIS | Purchase Order | Q2 2024 | €77,000.00 | |
| 30 Jun 2024 | MARSH IRELAND BROKERS LIMITED | Purchase Order | Q2 2024 | €123,124.54 | |
| 30 Jun 2024 | MARSH IRELAND BROKERS LIMITED | Purchase Order | Q2 2024 | €76,592.98 | |
| 30 Jun 2024 | MARSH IRELAND BROKERS LIMITED | Purchase Order | Q2 2024 | €21,000.00 | |
| 30 Jun 2024 | UNIVERSITY COLLEGE CORK | Purchase Order | Q2 2024 | €192,974.70 | |
| 30 Jun 2024 | HYDROMASTER LTD | Purchase Order | Q2 2024 | €34,999.65 | |
| 30 Jun 2024 | RFID SOLUTIONS AS | Purchase Order | Q2 2024 | €23,180.00 | |
| 30 Jun 2024 | HYDROMASTER LTD | Purchase Order | Q2 2024 | €23,309.75 | |
| 30 Jun 2024 | CLS COLLECTE LOCALISATION SATELLITES | Purchase Order | Q2 2024 | €35,300.00 | |
| 30 Jun 2024 | HYDROMASTER LTD | Purchase Order | Q2 2024 | €107,088.80 | |
| 30 Jun 2024 | UNIVERSITY OF GALWAY | Purchase Order | Q2 2024 | €24,726.73 | |
| 30 Jun 2024 | TEXCEL TECHNOLOGY PLC | Purchase Order | Q2 2024 | €49,200.00 | |
| 30 Jun 2024 | UNIVERSITY COLLEGE CORK | Purchase Order | Q2 2024 | €33,689.25 | |
| 30 Jun 2024 | TRINITY HOLDINGS EIRE LTD | Purchase Order | Q2 2024 | €24,000.00 | |
| 30 Jun 2024 | DELOITTE IRELAND LLP | Purchase Order | Q2 2024 | €146,657.82 | |
| 30 Jun 2024 | UNIVERSITY OF GALWAY | Purchase Order | Q2 2024 | €54,031.25 | |
| 30 Jun 2024 | MYBIO LTD | Purchase Order | Q2 2024 | €28,943.79 | |
| 30 Jun 2024 | HYDROMASTER LTD | Purchase Order | Q2 2024 | €46,649.00 | |
| 30 Jun 2024 | WAGENINGEN MARINE RESEARCH | Purchase Order | Q2 2024 | €72,614.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.