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 | UNIVERSITY COLLEGE CORK | Purchase Order | Q1 2024 | €193,320.00 | |
| 31 Mar 2024 | MARPORT FRANCE SAS | Purchase Order | Q1 2024 | €85,722.32 | |
| 31 Mar 2024 | i2S | Purchase Order | Q1 2024 | €103,879.29 | |
| 31 Mar 2024 | UNIVERSITY OF THE AZORES | Purchase Order | Q1 2024 | €415,367.35 | |
| 31 Mar 2024 | KITWARE SAS | Purchase Order | Q1 2024 | €59,246.54 | |
| 31 Mar 2024 | FISHMETRICS, LDA | Purchase Order | Q1 2024 | €51,768.08 | |
| 31 Mar 2024 | UNIVERSITY OF SANTIAGO DE COMPOSTELA | Purchase Order | Q1 2024 | €79,744.50 | |
| 31 Mar 2024 | AGENCIA ESTATAL CONSEJO DE INVESTIGACIONES | Purchase Order | Q1 2024 | €248,616.77 | |
| 31 Mar 2024 | LA ROCHELLE UNIVERSITÉ | Purchase Order | Q1 2024 | €320,005.01 | |
| 31 Mar 2024 | EIGEN VERMOGEN VAN HET INSTITUUT VOOR NATURE | Purchase Order | Q1 2024 | €299,614.59 | |
| 31 Mar 2024 | IFREMER | Purchase Order | Q1 2024 | €371,634.14 | |
| 31 Mar 2024 | DANISH TECHNICAL UNIVERSITY DTU FOOD | Purchase Order | Q1 2024 | €389,757.29 | |
| 31 Mar 2024 | HAFRANNSOKNASTOFNUN | Purchase Order | Q1 2024 | €230,866.37 | |
| 31 Mar 2024 | FUNDACION AZTI-AZTI FUNFAZIO | Purchase Order | Q1 2024 | €427,729.56 | |
| 31 Mar 2024 | ERINN INNOVATION LTD | Purchase Order | Q1 2024 | €176,460.68 | |
| 31 Mar 2024 | HEANET LIMITED | Purchase Order | Q1 2024 | €22,014.00 | |
| 31 Mar 2024 | GREAVY AND CO | Purchase Order | Q1 2024 | €70,725.00 | |
| 31 Mar 2024 | GREAVY AND CO | Purchase Order | Q1 2024 | €46,678.50 | |
| 31 Mar 2024 | GREAVY AND CO | Purchase Order | Q1 2024 | €40,048.80 | |
| 31 Mar 2024 | ATLANTIC TECHNOLOGICAL UNIVERSITY (GALWAY) | Purchase Order | Q1 2024 | €92,219.25 | |
| 31 Mar 2024 | UNIVERSITY COLLEGE CORK | Purchase Order | Q1 2024 | €22,500.00 | |
| 31 Dec 2023 | UNIVERSITY OF GALWAY | Purchase Order | Q4 2023 | €20,168.14 | |
| 31 Dec 2023 | UNIVERSITY OF GALWAY | Purchase Order | Q4 2023 | €55,013.00 | |
| 31 Dec 2023 | UNIVERSITY OF GALWAY | Purchase Order | Q4 2023 | €44,752.00 | |
| 31 Dec 2023 | UNIVERSITY OF GALWAY | Purchase Order | Q4 2023 | €54,012.00 | |
| 31 Dec 2023 | HIDEF AERIAL SURVEYING LIMITED | Purchase Order | Q4 2023 | €25,800.00 | |
| 31 Dec 2023 | UNIVERSITY COLLEGE CORK | Purchase Order | Q4 2023 | €22,500.00 | |
| 31 Dec 2023 | NATIONAL UNIVERSITY IRELAND MAYNOOTH | Purchase Order | Q4 2023 | €130,000.00 | |
| 31 Dec 2023 | BIO-MARINE INGREDIENTS IRELAND LIMITED | Purchase Order | Q4 2023 | €20,962.36 | |
| 31 Dec 2023 | UNIVERSITY OF GALWAY | Purchase Order | Q4 2023 | €20,000.00 | |
| 31 Dec 2023 | UNIVERSITY OF GALWAY | Purchase Order | Q4 2023 | €53,013.40 | |
| 31 Dec 2023 | UNIVERSITY COLLEGE CORK | Purchase Order | Q4 2023 | €41,340.34 | |
| 31 Dec 2023 | UNIVERSITY OF GALWAY | Purchase Order | Q4 2023 | €42,440.84 | |
| 31 Dec 2023 | UNIVERSITY OF GALWAY | Purchase Order | Q4 2023 | €49,261.29 | |
| 31 Dec 2023 | AGILE NETWORKS LTD | Purchase Order | Q4 2023 | €33,095.45 | |
| 31 Dec 2023 | ATLANTIC TECHNOLOGICAL UNIVERSITY (GALWAY) | Purchase Order | Q4 2023 | €37,340.91 | |
| 31 Dec 2023 | UNIVERSITY OF GALWAY | Purchase Order | Q4 2023 | €49,826.28 | |
| 31 Dec 2023 | ATLANTIC TECHNOLOGICAL UNIVERSITY (SLIGO) | Purchase Order | Q4 2023 | €99,999.75 | |
| 31 Dec 2023 | UNIVERSITY COLLEGE DUBLIN | Purchase Order | Q4 2023 | €21,392.00 | |
| 31 Dec 2023 | UNIVERSITY OF GALWAY | Purchase Order | Q4 2023 | €103,345.50 | |
| 31 Dec 2023 | NATIONAL UNIVERSITY IRELAND MAYNOOTH | Purchase Order | Q4 2023 | €23,682.20 | |
| 31 Dec 2023 | QUALITY POSITIONING SERVICES QPS BV | Purchase Order | Q4 2023 | €36,182.40 | |
| 31 Dec 2023 | IDENTIGEN LTD | Purchase Order | Q4 2023 | €28,927.14 | |
| 31 Dec 2023 | BORD IASCAIGH MHARA | Purchase Order | Q4 2023 | €68,193.29 | |
| 31 Dec 2023 | DEPARTMENT OF AGRICULTURE, FOOD & THE MARINE | Purchase Order | Q4 2023 | €20,000.00 | |
| 31 Dec 2023 | MRAG EUROPE LIMITED | Purchase Order | Q4 2023 | €22,066.20 | |
| 31 Dec 2023 | TELEDYNE GEOSPATIAL | Purchase Order | Q4 2023 | €29,160.00 | |
| 31 Dec 2023 | NATIONAL UNIVERSITY IRELAND MAYNOOTH | Purchase Order | Q4 2023 | €99,773.25 | |
| 31 Dec 2023 | SEASCOPE FISHERIES RESEARCH LIMITED | Purchase Order | Q4 2023 | €21,562.00 | |
| 31 Dec 2023 | ENVIRONMENTAL PROTECTION AGENCY | Purchase Order | Q4 2023 | €50,050.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.