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 | CER GROUPE | Purchase Order | Q1 2024 | €27,720.00 | |
| 31 Mar 2024 | ZING TECHNOLOGY | Purchase Order | Q1 2024 | €54,144.60 | |
| 31 Mar 2024 | ZING TECHNOLOGY | Purchase Order | Q1 2024 | €34,932.00 | |
| 31 Mar 2024 | APOGEE CORPORATION (IRELAND) LTD | Purchase Order | Q1 2024 | €20,430.00 | |
| 31 Mar 2024 | EMSO ERIC | Purchase Order | Q1 2024 | €35,000.00 | |
| 31 Mar 2024 | EURO ARGO ERIC | Purchase Order | Q1 2024 | €30,000.00 | |
| 31 Mar 2024 | JPI OCEANS AISBL | Purchase Order | Q1 2024 | €30,500.00 | |
| 31 Mar 2024 | PATRICK OLIVER | Purchase Order | Q1 2024 | €37,884.00 | |
| 31 Mar 2024 | ZING TECHNOLOGY | Purchase Order | Q1 2024 | €44,280.00 | |
| 31 Mar 2024 | ZING TECHNOLOGY | Purchase Order | Q1 2024 | €130,699.80 | |
| 31 Mar 2024 | ZING TECHNOLOGY | Purchase Order | Q1 2024 | €159,112.80 | |
| 31 Mar 2024 | ZING TECHNOLOGY | Purchase Order | Q1 2024 | €159,112.80 | |
| 31 Mar 2024 | ERGO SERVICES LTD | Purchase Order | Q1 2024 | €115,159.98 | |
| 31 Mar 2024 | ERGO SERVICES LTD | Purchase Order | Q1 2024 | €58,425.00 | |
| 31 Mar 2024 | ERGO SERVICES LTD | Purchase Order | Q1 2024 | €74,722.50 | |
| 31 Mar 2024 | ERGO SERVICES LTD | Purchase Order | Q1 2024 | €74,722.50 | |
| 31 Mar 2024 | ERGO SERVICES LTD | Purchase Order | Q1 2024 | €109,316.25 | |
| 31 Mar 2024 | ERGO SERVICES LTD | Purchase Order | Q1 2024 | €126,997.50 | |
| 31 Mar 2024 | ERGO SERVICES LTD | Purchase Order | Q1 2024 | €126,997.50 | |
| 31 Mar 2024 | XWERX MEDIA LIMITED | Purchase Order | Q1 2024 | €21,894.00 | |
| 31 Mar 2024 | COMMUNICATIONS | Purchase Order | Q1 2024 | €106,395.00 | |
| 31 Mar 2024 | THE CAMDEN TRUST | Purchase Order | Q1 2024 | €75,000.00 | |
| 31 Mar 2024 | UNIVERSITY OF GUAM | Purchase Order | Q1 2024 | €37,500.00 | |
| 31 Mar 2024 | ERGO SERVICES LTD | Purchase Order | Q1 2024 | €68,560.20 | |
| 31 Mar 2024 | OUTSOURCED STRATEGIC MANAGEMENT SOLUTIONS LTD | Purchase Order | Q1 2024 | €23,137.63 | |
| 31 Mar 2024 | GALWAY HARBOUR COMPANY | Purchase Order | Q1 2024 | €103,193.36 | |
| 31 Mar 2024 | DEPARTMENT OF AGRICULTURE, FOOD AND THE MARINE | Purchase Order | Q1 2024 | €20,170.00 | |
| 31 Mar 2024 | RS AQUA LIMITED | Purchase Order | Q1 2024 | €33,542.01 | |
| 31 Mar 2024 | GALWAY ATLANTAQUARIA LTD | Purchase Order | Q1 2024 | €48,600.00 | |
| 31 Mar 2024 | OUTSOURCED STRATEGIC MANAGEMENT SOLUTIONS LTD | Purchase Order | Q1 2024 | €86,899.50 | |
| 31 Mar 2024 | ATLANTIC TECHNOLOGICAL UNIVERSITY (GALWAY) | Purchase Order | Q1 2024 | €24,000.00 | |
| 31 Mar 2024 | NATIONAL VIBRATION MONITORING LTD (N.V.M.LTD) | Purchase Order | Q1 2024 | €49,200.00 | |
| 31 Mar 2024 | WATERS CHROMATOGRAPHY IRELAND LTD | Purchase Order | Q1 2024 | €43,664.68 | |
| 31 Mar 2024 | BLUEWISE MARINE LTD | Purchase Order | Q1 2024 | €58,425.00 | |
| 31 Mar 2024 | AQUAFACT INT SERVICES LTD | Purchase Order | Q1 2024 | €153,135.00 | |
| 31 Mar 2024 | AQUAFACT INT SERVICES LTD | Purchase Order | Q1 2024 | €119,156.25 | |
| 31 Mar 2024 | CPL SOLUTIONS LTD | Purchase Order | Q1 2024 | €43,394.40 | |
| 31 Mar 2024 | EACHTRAI AIGEIN TEORANTA | Purchase Order | Q1 2024 | €20,884.00 | |
| 31 Mar 2024 | PALAU INTERNATIONAL CORAL REEF CENTER | Purchase Order | Q1 2024 | €35,050.00 | |
| 31 Mar 2024 | MAYBIN SUPPORT SERVICES T/A ABM IRELAND | Purchase Order | Q1 2024 | €81,910.00 | |
| 31 Mar 2024 | PT CARE LIMITED | Purchase Order | Q1 2024 | €26,716.80 | |
| 31 Mar 2024 | THE CLEANING CORPORATION LTD | Purchase Order | Q1 2024 | €28,942.50 | |
| 31 Mar 2024 | WEST LANDSCAPES | Purchase Order | Q1 2024 | €34,504.00 | |
| 31 Mar 2024 | ESS LTD | Purchase Order | Q1 2024 | €121,292.91 | |
| 31 Mar 2024 | DONAL HENDERSON | Purchase Order | Q1 2024 | €51,800.39 | |
| 31 Mar 2024 | FLOGAS IRELAND LTD | Purchase Order | Q1 2024 | €119,900.00 | |
| 31 Mar 2024 | COMPLETE LABORATORY SOLUTIONS | Purchase Order | Q1 2024 | €32,601.15 | |
| 31 Mar 2024 | SOUTHERN SCIENTIFIC SERVICES | Purchase Order | Q1 2024 | €29,799.95 | |
| 31 Mar 2024 | ATLANTIC TECHNOLOGICAL UNIVERSITY (GALWAY) | Purchase Order | Q1 2024 | €314,087.61 | |
| 31 Mar 2024 | PFH TECHNOLOGY GROUP | Purchase Order | Q1 2024 | €205,319.51 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.