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 Sep 2023 | OFFICE OF THE COMPTROLLER & AUDITOR GENERAL | Purchase Order | Q3 2023 | €29,300.00 | |
| 30 Sep 2023 | P&O MARITIME SERVICES LTD | Purchase Order | Q3 2023 | €116,600.00 | |
| 30 Sep 2023 | ATLANTIC TECHNOLOGICAL UNIVERSITY (GALWAY) | Purchase Order | Q3 2023 | €22,000.00 | |
| 30 Sep 2023 | WILDLIFE COMPUTERS | Purchase Order | Q3 2023 | €90,944.42 | |
| 30 Sep 2023 | ENVIRONMENTAL PROTECTION AGENCY | Purchase Order | Q3 2023 | €42,473.36 | |
| 30 Sep 2023 | ECHOVIEW SOFTWARE PTY LTD | Purchase Order | Q3 2023 | €36,480.00 | |
| 30 Sep 2023 | GREAVY AND CO | Purchase Order | Q3 2023 | €35,719.20 | |
| 30 Sep 2023 | CONNEALLY PAINTING & SONS LTD. | Purchase Order | Q3 2023 | €21,714.00 | |
| 30 Sep 2023 | GALWAY ATLANTAQUARIA | Purchase Order | Q3 2023 | €25,168.00 | |
| 30 Sep 2023 | LEAVE NO TRACE IRELAND | Purchase Order | Q3 2023 | €34,144.00 | |
| 30 Sep 2023 | GALWAY ATLANTAQUARIA | Purchase Order | Q3 2023 | €42,420.00 | |
| 30 Sep 2023 | UNIVERSITY COLLEGE CORK | Purchase Order | Q3 2023 | €43,788.08 | |
| 30 Sep 2023 | MARRON ACTIV8 ENERGIES LTD | Purchase Order | Q3 2023 | €329,246.00 | |
| 30 Sep 2023 | JENNINGS O DONOVAN & PARTNERS LIMITED | Purchase Order | Q3 2023 | €31,194.82 | |
| 30 Sep 2023 | DOUGAL'S SHIP RIGGERS | Purchase Order | Q3 2023 | €23,016.25 | |
| 30 Sep 2023 | MCLANE RESEARCH LABORATORIES, INC. | Purchase Order | Q3 2023 | €204,805.16 | |
| 30 Sep 2023 | MICHAEL PETER HENNESSY | Purchase Order | Q3 2023 | €31,500.00 | |
| 30 Sep 2023 | DENIS WILLIAMS | Purchase Order | Q3 2023 | €34,050.00 | |
| 30 Sep 2023 | FREDDIE LOCKE | Purchase Order | Q3 2023 | €20,300.00 | |
| 30 Sep 2023 | AGILE NETWORKS LTD | Purchase Order | Q3 2023 | €28,792.53 | |
| 30 Sep 2023 | MARSH IRELAND BROKERS LIMITED | Purchase Order | Q3 2023 | €175,913.80 | |
| 30 Sep 2023 | MARSH IRELAND BROKERS LIMITED | Purchase Order | Q3 2023 | €21,000.00 | |
| 30 Sep 2023 | WAGENINGEN MARINE RESEARCH | Purchase Order | Q3 2023 | €53,440.00 | |
| 30 Sep 2023 | KRA RENEWABLES | Purchase Order | Q3 2023 | €44,552.45 | |
| 30 Jun 2023 | PUREVOLT SOLAR LIMITED | Purchase Order | Q2 2023 | €44,855.41 | |
| 30 Jun 2023 | APEM LTD | Purchase Order | Q2 2023 | €22,117.20 | |
| 30 Jun 2023 | TELEDYNE IMPULSE PDM | Purchase Order | Q2 2023 | €40,958.90 | |
| 30 Jun 2023 | PERETT LAVER | Purchase Order | Q2 2023 | €43,050.00 | |
| 30 Jun 2023 | UDARAS NA GAELTACHTA | Purchase Order | Q2 2023 | €28,971.55 | |
| 30 Jun 2023 | COMPLETE LABORATORY SOLUTIONS | Purchase Order | Q2 2023 | €593,096.78 | |
| 30 Jun 2023 | MAYNOOTH UNIVERSITY | Purchase Order | Q2 2023 | €37,479.00 | |
| 30 Jun 2023 | ATLANTIC TECHNOLOGICAL UNIVERSITY (SLIGO) | Purchase Order | Q2 2023 | €37,869.30 | |
| 30 Jun 2023 | ATLANTIC TECHNOLOGICAL UNIVERSITY (GALWAY) | Purchase Order | Q2 2023 | €63,549.38 | |
| 30 Jun 2023 | HALL RECRUITMENT | Purchase Order | Q2 2023 | €26,322.70 | |
| 30 Jun 2023 | PLASSEY TRUST COMPANY CLG | Purchase Order | Q2 2023 | €100,000.00 | |
| 30 Jun 2023 | HALL RECRUITMENT | Purchase Order | Q2 2023 | €41,402.99 | |
| 30 Jun 2023 | RPS CONSULTING ENGINEERS | Purchase Order | Q2 2023 | €21,217.50 | |
| 30 Jun 2023 | BIO-MARINE INGREDIENTS IRELAND LIMITED | Purchase Order | Q2 2023 | €32,039.59 | |
| 30 Jun 2023 | UNIVERSITY OF GALWAY | Purchase Order | Q2 2023 | €122,146.35 | |
| 30 Jun 2023 | UNIVERSITY OF GALWAY | Purchase Order | Q2 2023 | €25,064.18 | |
| 30 Jun 2023 | PURE MARINE GEN (IRELAND) LTD | Purchase Order | Q2 2023 | €42,435.00 | |
| 30 Jun 2023 | CPL SOLUTIONS LTD | Purchase Order | Q2 2023 | €77,877.45 | |
| 30 Jun 2023 | MICROMAIL | Purchase Order | Q2 2023 | €184,318.45 | |
| 30 Jun 2023 | CUSTOMISED FOOD INDUSTRY TRAINING LTD | Purchase Order | Q2 2023 | €28,044.00 | |
| 30 Jun 2023 | KILLIAN COAKLEY | Purchase Order | Q2 2023 | €51,993.94 | |
| 30 Jun 2023 | NATIONAL UNIVERSITY IRELAND MAYNOOTH | Purchase Order | Q2 2023 | €42,198.02 | |
| 30 Jun 2023 | ERGO SERVICES LTD | Purchase Order | Q2 2023 | €96,093.75 | |
| 30 Jun 2023 | CANNON ROCK MARINE LTD | Purchase Order | Q2 2023 | €37,600.00 | |
| 30 Jun 2023 | AQUAFACT INT SERVICES LTD | Purchase Order | Q2 2023 | €22,078.50 | |
| 30 Jun 2023 | PLASSEY TRUST COMPANY CLG | Purchase Order | Q2 2023 | €29,520.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.