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 2022 | THE CAMDEN TRUST | Purchase Order | Q1 2022 | €35,787.00 | |
| 31 Mar 2022 | ATLANTIC TOWAGE & MARINE LTD | Purchase Order | Q1 2022 | €47,500.00 | |
| 31 Mar 2022 | SEAN HORAN LTD | Purchase Order | Q1 2022 | €32,600.00 | |
| 31 Mar 2022 | THE CLEANING CORPORATION LTD | Purchase Order | Q1 2022 | €40,918.41 | |
| 31 Mar 2022 | CPL SOLUTIONS LTD | Purchase Order | Q1 2022 | €41,834.64 | |
| 31 Mar 2022 | CODEC DSS LTD | Purchase Order | Q1 2022 | €28,443.75 | |
| 31 Mar 2022 | PFH TECHNOLOGY GROUP | Purchase Order | Q1 2022 | €184,549.20 | |
| 31 Mar 2022 | RS AQUA LIMITED | Purchase Order | Q1 2022 | €31,410.00 | |
| 31 Mar 2022 | OUTSOURCED STRATEGIC MANAGEMENT SOLUTIONS LTD | Purchase Order | Q1 2022 | €29,516.90 | |
| 31 Mar 2022 | BLUEWISE MARINE | Purchase Order | Q1 2022 | €70,110.00 | |
| 31 Mar 2022 | GALWAY MAYO INSTITUTE OF TECHNOLOGY | Purchase Order | Q1 2022 | €73,515.13 | |
| 31 Mar 2022 | COMPLETE LABORATORY SOLUTIONS | Purchase Order | Q1 2022 | €47,232.00 | |
| 31 Mar 2022 | OUTSOURCED STRATEGIC MANAGEMENT SOLUTIONS LTD | Purchase Order | Q1 2022 | €69,413.03 | |
| 31 Mar 2022 | INNOVISION MEDIA LTD | Purchase Order | Q1 2022 | €33,246.90 | |
| 31 Mar 2022 | COMPASS CATERING SERVICE IRELAND LTD | Purchase Order | Q1 2022 | €153,991.61 | |
| 31 Dec 2021 | GALWAY CITY COUNCIL | Purchase Order | Q4 2021 | €25,000.00 | |
| 31 Dec 2021 | QUEENS UNIVERSITY BELFAST | Purchase Order | Q4 2021 | €51,477.72 | |
| 31 Dec 2021 | GAVIN & DOHERTY GEOSOLUTIONS | Purchase Order | Q4 2021 | €21,238.16 | |
| 31 Dec 2021 | DUNDALK INSTITUTE OF TECHNOLOGY | Purchase Order | Q4 2021 | €32,367.00 | |
| 31 Dec 2021 | GALWAY MAYO INSTITUTE OF TECHNOLOGY | Purchase Order | Q4 2021 | €28,812.00 | |
| 31 Dec 2021 | MUNSTER TECHNOLOGICAL UNIVERSITY | Purchase Order | Q4 2021 | €23,165.31 | |
| 31 Dec 2021 | UNIVERSITY COLLEGE CORK | Purchase Order | Q4 2021 | €63,163.62 | |
| 31 Dec 2021 | UNIVERSITY OF LIMERICK | Purchase Order | Q4 2021 | €64,604.00 | |
| 31 Dec 2021 | UNIVERSITY COLLEGE CORK | Purchase Order | Q4 2021 | €28,564.34 | |
| 31 Dec 2021 | APEM LTD | Purchase Order | Q4 2021 | €24,882.00 | |
| 31 Dec 2021 | TELEGAEL TEO | Purchase Order | Q4 2021 | €25,000.00 | |
| 31 Dec 2021 | COMPLETE LABORATORY SOLUTIONS | Purchase Order | Q4 2021 | €41,228.25 | |
| 31 Dec 2021 | NATIONAL UNIVERSITY OF IRELAND GALWAY | Purchase Order | Q4 2021 | €56,345.00 | |
| 31 Dec 2021 | UNIVERSITY COLLEGE CORK | Purchase Order | Q4 2021 | €69,822.00 | |
| 31 Dec 2021 | UNIVERSITY COLLEGE CORK | Purchase Order | Q4 2021 | €56,880.00 | |
| 31 Dec 2021 | NATIONAL UNIVERSITY OF IRELAND MAYNOOTH | Purchase Order | Q4 2021 | €39,977.00 | |
| 31 Dec 2021 | BIO-MARINE INGREDIENTS IRELAND LIMITED | Purchase Order | Q4 2021 | €40,000.00 | |
| 31 Dec 2021 | UNIVERSITY COLLEGE DUBLIN | Purchase Order | Q4 2021 | €44,326.00 | |
| 31 Dec 2021 | TRINITY COLLEGE DUBLIN | Purchase Order | Q4 2021 | €51,237.00 | |
| 31 Dec 2021 | NATIONAL UNIVERSITY OF IRELAND GALWAY | Purchase Order | Q4 2021 | €74,956.00 | |
| 31 Dec 2021 | NATIONAL UNIVERSITY OF IRELAND GALWAY | Purchase Order | Q4 2021 | €40,000.00 | |
| 31 Dec 2021 | NATIONAL UNIVERSITY OF IRELAND GALWAY | Purchase Order | Q4 2021 | €59,760.00 | |
| 31 Dec 2021 | DUBLIN CITY UNIVERSITY | Purchase Order | Q4 2021 | €85,849.20 | |
| 31 Dec 2021 | SONARSIM LTD | Purchase Order | Q4 2021 | €36,000.00 | |
| 31 Dec 2021 | NATIONAL UNIVERSITY OF IRELAND GALWAY | Purchase Order | Q4 2021 | €66,267.00 | |
| 31 Dec 2021 | TRINITY COLLEGE DUBLIN | Purchase Order | Q4 2021 | €99,758.00 | |
| 31 Dec 2021 | UNIVERSITY COLLEGE CORK | Purchase Order | Q4 2021 | €125,000.00 | |
| 31 Dec 2021 | NATIONAL UNIVERSITY OF IRELAND GALWAY | Purchase Order | Q4 2021 | €99,306.00 | |
| 31 Dec 2021 | UNIVERSITY COLLEGE CORK | Purchase Order | Q4 2021 | €28,656.00 | |
| 31 Dec 2021 | COMPASS CATERING SERVICE IRELAND LTD | Purchase Order | Q4 2021 | €30,798.32 | |
| 31 Dec 2021 | NATIONAL UNIVERSITY OF IRELAND GALWAY | Purchase Order | Q4 2021 | €197,518.00 | |
| 31 Dec 2021 | UNIVERSITY COLLEGE DUBLIN | Purchase Order | Q4 2021 | €173,760.00 | |
| 31 Dec 2021 | NEW WAVE TECHNOLOGIES LTD T/A OCEAN ENERGY | Purchase Order | Q4 2021 | €47,271.60 | |
| 31 Dec 2021 | UNIVERSITY COLLEGE DUBLIN | Purchase Order | Q4 2021 | €122,404.00 | |
| 31 Dec 2021 | DUBLIN CITY UNIVERSITY | Purchase Order | Q4 2021 | €127,059.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.