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 Jun 2024 | TRALEE OYSTER FISHERIES SOCIETY LTD | Purchase Order | Q2 2024 | €22,755.00 | |
| 30 Jun 2024 | TEAGASC | Purchase Order | Q2 2024 | €45,000.00 | |
| 30 Jun 2024 | OUTSOURCED STRATEGIC MANAGEMENT SOLUTIONS LTD | Purchase Order | Q2 2024 | €145,330.75 | |
| 30 Jun 2024 | MICROMAIL | Purchase Order | Q2 2024 | €223,415.63 | |
| 30 Jun 2024 | LTD | Purchase Order | Q2 2024 | €29,028.00 | |
| 30 Jun 2024 | NATIONAL UNIVERSITY IRELAND MAYNOOTH | Purchase Order | Q2 2024 | €31,742.75 | |
| 30 Jun 2024 | BOC GASES IRELAND | Purchase Order | Q2 2024 | €22,164.60 | |
| 30 Jun 2024 | UNIVERSITY COLLEGE CORK | Purchase Order | Q2 2024 | €75,000.00 | |
| 30 Jun 2024 | UNIVERSITY COLLEGE CORK | Purchase Order | Q2 2024 | €79,982.75 | |
| 30 Jun 2024 | CONNEALLY PAINTING & SONS LTD | Purchase Order | Q2 2024 | €75,276.00 | |
| 30 Jun 2024 | ERGO SERVICES LTD | Purchase Order | Q2 2024 | €26,235.90 | |
| 30 Jun 2024 | BLUEWISE MARINE LTD | Purchase Order | Q2 2024 | €34,981.20 | |
| 30 Jun 2024 | CONNEALLY PAINTING & SONS LTD | Purchase Order | Q2 2024 | €27,885.00 | |
| 30 Jun 2024 | IVANTI UK LTD | Purchase Order | Q2 2024 | €23,899.50 | |
| 30 Jun 2024 | TECHWORKS MARINE LIMITED | Purchase Order | Q2 2024 | €26,502.50 | |
| 30 Jun 2024 | CROWLEYS DFK | Purchase Order | Q2 2024 | €31,254.30 | |
| 30 Jun 2024 | THE UNIVERSITY OF THE WEST INDIES, ST. AUGUSTINE | Purchase Order | Q2 2024 | €24,970.25 | |
| 30 Jun 2024 | UNIVERSITY COLLEGE CORK | Purchase Order | Q2 2024 | €72,041.75 | |
| 30 Jun 2024 | DUBLIN CITY UNIVERSITY | Purchase Order | Q2 2024 | €81,264.94 | |
| 30 Jun 2024 | ESS LTD | Purchase Order | Q2 2024 | €81,720.00 | |
| 30 Jun 2024 | CPL SOLUTIONS LTD | Purchase Order | Q2 2024 | €82,656.00 | |
| 30 Jun 2024 | MATTANJA LTD | Purchase Order | Q2 2024 | €38,500.00 | |
| 30 Jun 2024 | OWEN O'CONNELL | Purchase Order | Q2 2024 | €41,900.00 | |
| 30 Jun 2024 | EMERALD MARINE ENVIRONMENTAL CONSULTANCY LIMITED | Purchase Order | Q2 2024 | €51,537.00 | |
| 30 Jun 2024 | IRISH SEAWEED CONSULTANCY LTD | Purchase Order | Q2 2024 | €30,241.75 | |
| 30 Jun 2024 | DUBLIN CITY UNIVERSITY | Purchase Order | Q2 2024 | €24,966.43 | |
| 30 Jun 2024 | INNOVATE FOOD TECHNOLOGY LTD | Purchase Order | Q2 2024 | €38,089.00 | |
| 30 Jun 2024 | ISLAND INNOVATION | Purchase Order | Q2 2024 | €36,000.00 | |
| 30 Jun 2024 | UWI DISCOVERY BAY MARINE LAB | Purchase Order | Q2 2024 | €24,970.25 | |
| 30 Jun 2024 | MARINE BIOLOGICAL ASSOCIATION | Purchase Order | Q2 2024 | €34,621.12 | |
| 30 Jun 2024 | ACCESS WORKSPACE IRELAND LIMITED | Purchase Order | Q2 2024 | €81,696.48 | |
| 30 Jun 2024 | PFH TECHNOLOGY GROUP | Purchase Order | Q2 2024 | €21,648.00 | |
| 30 Jun 2024 | XYLEM WATER SOLUTIONS IRELAND LTD | Purchase Order | Q2 2024 | €30,148.53 | |
| 30 Jun 2024 | LOUGHS AGENCY | Purchase Order | Q2 2024 | €60,950.00 | |
| 30 Jun 2024 | ERGO SERVICES LTD | Purchase Order | Q2 2024 | €107,625.00 | |
| 30 Jun 2024 | CLEW BAY OYSTER CO OPERATIVE SOCIETY | Purchase Order | Q2 2024 | €21,000.00 | |
| 30 Jun 2024 | UNIVERSITY COLLEGE CORK | Purchase Order | Q2 2024 | €79,982.75 | |
| 31 Mar 2024 | GREAVY AND CO | Purchase Order | Q1 2024 | €32,472.00 | |
| 31 Mar 2024 | AGILE NETWORKS LTD | Purchase Order | Q1 2024 | €59,624.99 | |
| 31 Mar 2024 | CAPITA IB SOLUTIONS (IRELAND) LIMITED | Purchase Order | Q1 2024 | €27,237.12 | |
| 31 Mar 2024 | COMPLETE LABORATORY SOLUTIONS | Purchase Order | Q1 2024 | €691,022.25 | |
| 31 Mar 2024 | WOODROW SUSTAINABLE SOLUTIONS LTD | Purchase Order | Q1 2024 | €32,158.35 | |
| 31 Mar 2024 | BERMUDA INSTITUTE OF OCEAN SCIENCES | Purchase Order | Q1 2024 | €200,387.22 | |
| 31 Mar 2024 | IQUA ROBOTICS SL | Purchase Order | Q1 2024 | €34,512.29 | |
| 31 Mar 2024 | NATIONAL INSTITUTE OF WATER & ATMOSPHERIC RESEARCH | Purchase Order | Q1 2024 | €395,896.00 | |
| 31 Mar 2024 | HELMOHOLTZ XENTRUM FUR OZEANFORSCHUNG KIEL | Purchase Order | Q1 2024 | €36,470.47 | |
| 31 Mar 2024 | BLUE LOBSTER IT LIMITED | Purchase Order | Q1 2024 | €26,676.77 | |
| 31 Mar 2024 | CORONIS COMPUTING SL | Purchase Order | Q1 2024 | €42,303.02 | |
| 31 Mar 2024 | STICHTING NEDERLANDSE WETENSCHAPPEELIJK | Purchase Order | Q1 2024 | €544,297.48 | |
| 31 Mar 2024 | AGENCIA ESTATAL CONSEJO DE INVESTIGACIONES | Purchase Order | Q1 2024 | €109,459.22 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.