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 Dec 2023 | CONNEALLY PAINTING & SONS LTD. | Purchase Order | Q4 2023 | €25,000.00 | |
| 31 Dec 2023 | O'CONNORS AUDIO VISUAL | Purchase Order | Q4 2023 | €45,376.91 | |
| 31 Dec 2023 | UNIVERSITY COLLEGE CORK | Purchase Order | Q4 2023 | €83,229.27 | |
| 31 Dec 2023 | UNIVERSITY COLLEGE CORK | Purchase Order | Q4 2023 | €27,200.00 | |
| 31 Dec 2023 | UNIVERSITY COLLEGE DUBLIN | Purchase Order | Q4 2023 | €98,444.25 | |
| 31 Dec 2023 | SEA FEVER PRODUCTIONS LTD | Purchase Order | Q4 2023 | €40,000.00 | |
| 31 Dec 2023 | EURO ARGO ERIC | Purchase Order | Q4 2023 | €69,000.00 | |
| 31 Dec 2023 | OECD | Purchase Order | Q4 2023 | €25,000.00 | |
| 31 Dec 2023 | UNIVERSITY COLLEGE CORK | Purchase Order | Q4 2023 | €58,115.00 | |
| 31 Dec 2023 | UNIVERSITY COLLEGE CORK | Purchase Order | Q4 2023 | €25,645.00 | |
| 31 Dec 2023 | UNIVERSITY COLLEGE CORK | Purchase Order | Q4 2023 | €29,996.98 | |
| 31 Dec 2023 | MAAS SOFTWARE ENGINEERING | Purchase Order | Q4 2023 | €92,730.00 | |
| 31 Dec 2023 | BANTRY MARINE RESEARCH STATION LTD | Purchase Order | Q4 2023 | €27,890.10 | |
| 31 Dec 2023 | SARTORIUS IRELAND LTD | Purchase Order | Q4 2023 | €20,197.98 | |
| 31 Dec 2023 | UNIVERSITY OF GALWAY | Purchase Order | Q4 2023 | €50,531.25 | |
| 31 Dec 2023 | ATLANTIC TECHNOLOGICAL UNIVERSITY (GALWAY) | Purchase Order | Q4 2023 | €102,267.00 | |
| 31 Dec 2023 | KONGSBERG DISCOVERY AS | Purchase Order | Q4 2023 | €574,597.60 | |
| 31 Dec 2023 | ELSEVIER SCIENCE NETHERLANDS | Purchase Order | Q4 2023 | €22,349.04 | |
| 31 Dec 2023 | NATIONAL UNIVERSITY IRELAND MAYNOOTH | Purchase Order | Q4 2023 | €22,000.00 | |
| 31 Dec 2023 | ATLANTIC TECHNOLOGICAL UNIVERSITY (GALWAY) | Purchase Order | Q4 2023 | €27,200.00 | |
| 31 Dec 2023 | UNIVERSITY COLLEGE CORK | Purchase Order | Q4 2023 | €56,140.63 | |
| 31 Dec 2023 | ATLANTIC TECHNOLOGICAL UNIVERSITY (GALWAY) | Purchase Order | Q4 2023 | €27,200.00 | |
| 31 Dec 2023 | ATLANTIC TECHNOLOGICAL UNIVERSITY (GALWAY) | Purchase Order | Q4 2023 | €27,200.00 | |
| 31 Dec 2023 | DRONEWORKSIRELAND | Purchase Order | Q4 2023 | €20,785.00 | |
| 31 Dec 2023 | SCOTTISH ASSOCIATION FOR MARINE SCIENCE | Purchase Order | Q4 2023 | €81,300.81 | |
| 31 Dec 2023 | BLUEWISE MARINE LTD | Purchase Order | Q4 2023 | €36,387.54 | |
| 31 Dec 2023 | UNIVERSITY COLLEGE CORK | Purchase Order | Q4 2023 | €263,426.64 | |
| 31 Dec 2023 | DANISH TECHNICAL UNIVERSITY | Purchase Order | Q4 2023 | €98,046.00 | |
| 31 Dec 2023 | ESS LTD | Purchase Order | Q4 2023 | €65,687.85 | |
| 31 Dec 2023 | SEABER | Purchase Order | Q4 2023 | €85,119.02 | |
| 31 Dec 2023 | HANSEATIC OFFSHORE BROOKERS GMBH | Purchase Order | Q4 2023 | €65,237.85 | |
| 31 Dec 2023 | NATIONAL UNIVERSITY IRELAND MAYNOOTH | Purchase Order | Q4 2023 | €41,014.48 | |
| 31 Dec 2023 | PS ANALYTICAL LTD EURO | Purchase Order | Q4 2023 | €58,000.00 | |
| 31 Dec 2023 | MICROWAVE TELEMETRY | Purchase Order | Q4 2023 | €21,996.15 | |
| 31 Dec 2023 | ATKINS IRELAND LIMITED | Purchase Order | Q4 2023 | €80,626.50 | |
| 31 Dec 2023 | ATLANTIC TECHNOLOGICAL UNIVERSITY (GALWAY) | Purchase Order | Q4 2023 | €31,435.56 | |
| 31 Dec 2023 | ZING TECHNOLOGY | Purchase Order | Q4 2023 | €20,295.00 | |
| 31 Dec 2023 | ATLANTIC TECHNOLOGICAL UNIVERSITY (GALWAY) | Purchase Order | Q4 2023 | €74,957.00 | |
| 31 Dec 2023 | UNIVERSITY COLLEGE CORK | Purchase Order | Q4 2023 | €79,692.00 | |
| 31 Dec 2023 | DUBLIN CITY UNIVERSITY | Purchase Order | Q4 2023 | €71,192.40 | |
| 31 Dec 2023 | UNIVERSITY OF GALWAY | Purchase Order | Q4 2023 | €24,400.00 | |
| 31 Dec 2023 | IN-SITU EUROPE LTD | Purchase Order | Q4 2023 | €47,987.01 | |
| 31 Dec 2023 | NATIONAL VIBRATION MONITORING LTD (N.V.M.LTD) | Purchase Order | Q4 2023 | €27,653.25 | |
| 31 Dec 2023 | NORTEK UK | Purchase Order | Q4 2023 | €82,937.00 | |
| 31 Dec 2023 | ENVIRONMENTAL PROTECTION AGENCY | Purchase Order | Q4 2023 | €30,615.73 | |
| 31 Dec 2023 | OCEAN SCIENTIFIC INTERNATIONAL LTD. | Purchase Order | Q4 2023 | €34,733.00 | |
| 31 Dec 2023 | MASON TECHNOLOGY | Purchase Order | Q4 2023 | €22,997.31 | |
| 31 Dec 2023 | AGILENT TECHNOLIGIES IRL. LTD | Purchase Order | Q4 2023 | €86,582.34 | |
| 31 Dec 2023 | STEELESROCK LTD | Purchase Order | Q4 2023 | €44,612.10 | |
| 31 Dec 2023 | NORTEK UK | Purchase Order | Q4 2023 | €23,950.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.