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 2022 | UNIVERSITY COLLEGE DUBLIN | Purchase Order | Q4 2022 | €34,356.56 | |
| 31 Dec 2022 | STILLA TECHNOLOGIES | Purchase Order | Q4 2022 | €70,640.50 | |
| 31 Dec 2022 | QIAGEN LTD | Purchase Order | Q4 2022 | €130,811.46 | |
| 31 Dec 2022 | RS AQUA LIMITED | Purchase Order | Q4 2022 | €33,313.00 | |
| 31 Dec 2022 | OBRIEN EXPO SERVICES LTD | Purchase Order | Q4 2022 | €33,149.75 | |
| 31 Dec 2022 | IDA IRELAND | Purchase Order | Q4 2022 | €99,207.26 | |
| 31 Dec 2022 | ATLANTIC TECHNOLOGICAL UNIVERSITY GALWAY | Purchase Order | Q4 2022 | €25,200.00 | |
| 31 Dec 2022 | MIKE SHEEHY | Purchase Order | Q4 2022 | €24,600.00 | |
| 31 Dec 2022 | MICHAEL HENNESSY | Purchase Order | Q4 2022 | €20,000.00 | |
| 31 Dec 2022 | P&O MARITIME SERVICES LTD | Purchase Order | Q4 2022 | €48,872.00 | |
| 30 Sep 2022 | DENIS WILLIAMS | Purchase Order | Q3 2022 | €27,240.00 | |
| 30 Sep 2022 | MICHAEL PETER HENNESSY | Purchase Order | Q3 2022 | €24,000.00 | |
| 30 Sep 2022 | MARINE MATERIALS IRELAND LTD | Purchase Order | Q3 2022 | €45,527.61 | |
| 30 Sep 2022 | ATLANTIC TECHNOLOGICAL UNIVERSITY GALWAY | Purchase Order | Q3 2022 | €67,049.00 | |
| 30 Sep 2022 | NATIONAL UNIVERSITY OF IRELAND GALWAY | Purchase Order | Q3 2022 | €36,675.60 | |
| 30 Sep 2022 | DUBLIN CITY UNIVERSITY | Purchase Order | Q3 2022 | €94,872.48 | |
| 30 Sep 2022 | KOREC GROUP | Purchase Order | Q3 2022 | €24,354.00 | |
| 30 Sep 2022 | MARINE BIOLOGICAL ASSOCIATION | Purchase Order | Q3 2022 | €44,542.00 | |
| 30 Sep 2022 | ATLANTIC TECHNOLOGICAL UNIVERSITY GALWAY | Purchase Order | Q3 2022 | €80,436.20 | |
| 30 Sep 2022 | AGILE NETWORKS LTD | Purchase Order | Q3 2022 | €373,615.05 | |
| 30 Sep 2022 | UNIVERSITY COLLEGE CORK | Purchase Order | Q3 2022 | €20,975.21 | |
| 30 Sep 2022 | WILDLIFE COMPUTERS | Purchase Order | Q3 2022 | €31,539.95 | |
| 30 Sep 2022 | ZING TECHNOLOGY | Purchase Order | Q3 2022 | €51,961.35 | |
| 30 Sep 2022 | MARSH IRELAND BROKERS LIMITED | Purchase Order | Q3 2022 | €198,667.99 | |
| 30 Sep 2022 | MARSH IRELAND BROKERS LIMITED | Purchase Order | Q3 2022 | €21,000.00 | |
| 30 Sep 2022 | IQUA ROBOTICS SL | Purchase Order | Q3 2022 | €35,362.50 | |
| 30 Sep 2022 | CORONIS COMPUTING SL | Purchase Order | Q3 2022 | €35,884.21 | |
| 30 Sep 2022 | STICHTING NEDERLANDSE WETENSCHAPPEELIJK | Purchase Order | Q3 2022 | €192,551.35 | |
| 30 Sep 2022 | AGENCIA ESTATAL CONSEJO DE INVESTIGACIONES | Purchase Order | Q3 2022 | €64,179.27 | |
| 30 Sep 2022 | HAVFORSKNINGSINSTITUTTET | Purchase Order | Q3 2022 | €138,340.75 | |
| 30 Sep 2022 | DANMARKS TEKNISKE UNIVERSITET | Purchase Order | Q3 2022 | €77,107.21 | |
| 30 Sep 2022 | CONSIGLIO NAZIONALE DELLE RICERCHE | Purchase Order | Q3 2022 | €26,538.28 | |
| 30 Sep 2022 | INSTITUT ROYAL DES SCIENCES NATURELLES DE BELGIQUE | Purchase Order | Q3 2022 | €54,463.28 | |
| 30 Sep 2022 | HELLENIC CENTRE FOR MARINE RESEARCH | Purchase Order | Q3 2022 | €101,247.09 | |
| 30 Sep 2022 | GOETEBORGS UNIVERSITET | Purchase Order | Q3 2022 | €48,623.68 | |
| 30 Sep 2022 | BANTRY MARINE RESEARCH STATION LTD | Purchase Order | Q3 2022 | €60,000.00 | |
| 30 Sep 2022 | UNIVERSITY COLLEGE CORK | Purchase Order | Q3 2022 | €23,711.92 | |
| 30 Sep 2022 | ERGO SERVICES LTD | Purchase Order | Q3 2022 | €92,788.74 | |
| 30 Sep 2022 | ERGO SERVICES LTD | Purchase Order | Q3 2022 | €63,265.05 | |
| 30 Sep 2022 | ERGO SERVICES LTD | Purchase Order | Q3 2022 | €117,251.23 | |
| 30 Sep 2022 | ERGO SERVICES LTD | Purchase Order | Q3 2022 | €117,251.23 | |
| 30 Sep 2022 | ASTILLEROS ARMON VIGO SA | Purchase Order | Q3 2022 | €150,024.88 | |
| 30 Sep 2022 | DUBLIN CITY UNIVERSITY | Purchase Order | Q3 2022 | €55,574.26 | |
| 30 Sep 2022 | OFFICE OF THE CONTROLLER & AUDITOR GENERAL | Purchase Order | Q3 2022 | €26,600.00 | |
| 30 Sep 2022 | UNIVERSITY OF LIMERICK | Purchase Order | Q3 2022 | €31,605.61 | |
| 30 Sep 2022 | FEDEX EXPRESS IRELAND LIMITED | Purchase Order | Q3 2022 | €22,656.02 | |
| 30 Sep 2022 | NATIONAL UNIVERSITY OF IRELAND GALWAY | Purchase Order | Q3 2022 | €21,911.44 | |
| 30 Jun 2022 | AGRICULTURAL UNIVERSITY OF ATHENS | Purchase Order | Q2 2022 | €47,248.79 | |
| 30 Jun 2022 | LEITAT TECHNOLOGICAL CENTER | Purchase Order | Q2 2022 | €60,186.73 | |
| 30 Jun 2022 | SCOTTISH ASSOCIATION FOR MARINE SCIENCE | Purchase Order | Q2 2022 | €63,980.37 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.