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 2024 | EMSO ERIC | Purchase Order | Q1 2024 | €28,287.67 | |
| 31 Mar 2024 | IFREMER | Purchase Order | Q1 2024 | €74,446.25 | |
| 31 Mar 2024 | DANMARKS TEKNISKE UNIVERSITET | Purchase Order | Q1 2024 | €40,901.70 | |
| 31 Mar 2024 | HAFRANNSOKNASTOFNUN | Purchase Order | Q1 2024 | €88,244.06 | |
| 31 Mar 2024 | GREENLAND INSTITUTE OF NATURAL RESOURCES | Purchase Order | Q1 2024 | €142,952.61 | |
| 31 Mar 2024 | UNIVERSITY DE GIRONA | Purchase Order | Q1 2024 | €42,589.20 | |
| 31 Mar 2024 | TURKIYE BILIMSEL VE TEKNOLOJIK ARASTIRMA KURUMU | Purchase Order | Q1 2024 | €41,879.83 | |
| 31 Mar 2024 | ISTITUTO NAZIONALE DI OCEANOGRAFIA E DI GEOFISICA | Purchase Order | Q1 2024 | €340,901.29 | |
| 31 Mar 2024 | INSTITUTO PORTUGUES DO MAR E DA ATMOSFERA IP | Purchase Order | Q1 2024 | €29,709.05 | |
| 31 Mar 2024 | CONSIGLIO NAZIONALE DELLE RICERCHE | Purchase Order | Q1 2024 | €51,166.41 | |
| 31 Mar 2024 | INSTITUT ROYAL DES SCIENCES NATURELLES DE BELGIQUE | Purchase Order | Q1 2024 | €288,037.36 | |
| 31 Mar 2024 | HELLENIC CENTRE FOR MARINE RESEARCH | Purchase Order | Q1 2024 | €265,277.04 | |
| 31 Mar 2024 | GOETEBORGS UNIVERSITET | Purchase Order | Q1 2024 | €62,995.58 | |
| 31 Mar 2024 | MARIENE INFORMATIE SERVICE MARIS BV | Purchase Order | Q1 2024 | €49,534.24 | |
| 31 Mar 2024 | VLAAMS INSTITUUUT VOOR DE ZEE | Purchase Order | Q1 2024 | €150,697.52 | |
| 31 Mar 2024 | SUOMEN YMPARISTOKESKUS | Purchase Order | Q1 2024 | €91,053.19 | |
| 31 Mar 2024 | FUNDACAO EUROCEAN REPRESENTACAO EM PORTUGEL | Purchase Order | Q1 2024 | €21,981.40 | |
| 31 Mar 2024 | GAVIN & DOHERTY GEOSOLUTIONS | Purchase Order | Q1 2024 | €29,981.40 | |
| 31 Mar 2024 | TRINITY COLLEGE DUBLIN | Purchase Order | Q1 2024 | €48,197.79 | |
| 31 Mar 2024 | CONSIGLIO NAZIONALE DELLE RICERCHE | Purchase Order | Q1 2024 | €260,625.00 | |
| 31 Mar 2024 | SEAN HORAN LTD | Purchase Order | Q1 2024 | €37,700.00 | |
| 31 Mar 2024 | BLUEWISE MARINE LTD | Purchase Order | Q1 2024 | €97,580.13 | |
| 31 Mar 2024 | FLAGSHIP MARITIME CONSULTANTS LIMITED | Purchase Order | Q1 2024 | €23,985.00 | |
| 31 Mar 2024 | ROYAL DUBLIN SOCIETY | Purchase Order | Q1 2024 | €34,751.81 | |
| 31 Mar 2024 | ELECTRIC IRELAND | Purchase Order | Q1 2024 | €463,250.00 | |
| 31 Mar 2024 | WATERS CHROMATOGRAPHY IRELAND LTD | Purchase Order | Q1 2024 | €122,875.77 | |
| 31 Mar 2024 | CARIBBEAN MARITIME UNIVERSITY | Purchase Order | Q1 2024 | €31,975.50 | |
| 31 Mar 2024 | THE UNIVERSITY OF THE SOUTH PACIFIC | Purchase Order | Q1 2024 | €28,125.00 | |
| 31 Mar 2024 | MARY IMMACULATE COLLEGE | Purchase Order | Q1 2024 | €74,381.75 | |
| 31 Mar 2024 | UDARAS NA GAELTACHTA | Purchase Order | Q1 2024 | €20,088.56 | |
| 31 Mar 2024 | UNIVERSITY OF LIMERICK | Purchase Order | Q1 2024 | €25,001.00 | |
| 31 Mar 2024 | IDA IRELAND | Purchase Order | Q1 2024 | €195,349.15 | |
| 31 Mar 2024 | SEASCOPE FISHERIES RESEARCH LIMITED | Purchase Order | Q1 2024 | €29,900.00 | |
| 31 Mar 2024 | AQUALICENSE LTD | Purchase Order | Q1 2024 | €107,117.01 | |
| 31 Mar 2024 | UNIVERSITY OF GALWAY | Purchase Order | Q1 2024 | €49,705.94 | |
| 31 Mar 2024 | NATIONAL UNIVERSITY IRELAND MAYNOOTH | Purchase Order | Q1 2024 | €81,297.22 | |
| 31 Mar 2024 | FINNISH ENVIRONMENT INSTITUTE | Purchase Order | Q1 2024 | €106,312.50 | |
| 31 Mar 2024 | BIOSCIENCES | Purchase Order | Q1 2024 | €60,090.89 | |
| 31 Mar 2024 | MERCATOR OCEAN | Purchase Order | Q1 2024 | €53,437.50 | |
| 31 Mar 2024 | FOROYA GJALDSTOVA | Purchase Order | Q1 2024 | €24,843.75 | |
| 31 Mar 2024 | EMSO ERIC | Purchase Order | Q1 2024 | €75,000.00 | |
| 31 Mar 2024 | ISTITUTO NAZIONALE DI GEOFISICA E VULCANOLOGIA | Purchase Order | Q1 2024 | €43,200.00 | |
| 31 Mar 2024 | ISTITUTO NAZIONALE DI OCEANOGRAFIA E DI GEOFISICA | Purchase Order | Q1 2024 | €225,000.00 | |
| 31 Mar 2024 | SYSCO | Purchase Order | Q1 2024 | €24,145.40 | |
| 31 Mar 2024 | AGENCIA ESTATAL CONSEJO SUPERIOR DE | Purchase Order | Q1 2024 | €70,798.59 | |
| 31 Mar 2024 | ALFRED WEGNER INSTITUT | Purchase Order | Q1 2024 | €605,750.18 | |
| 31 Mar 2024 | GRONLANDS NATURINSTITUT, GINR | Purchase Order | Q1 2024 | €26,953.13 | |
| 31 Mar 2024 | HAVFORSKNINGSINSTITUTTET | Purchase Order | Q1 2024 | €63,375.00 | |
| 31 Mar 2024 | NATIONAL INSTITUTE FOR RESEARCH AND DEVELOPMENT | Purchase Order | Q1 2024 | €59,671.88 | |
| 31 Mar 2024 | UNIVERSITY OF GALWAY | Purchase Order | Q1 2024 | €28,257.27 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.