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 2021 | TECHNOLOGY FROM IDEAS LIMITED | Purchase Order | Q4 2021 | €69,986.00 | |
| 31 Dec 2021 | EUROFINS GFA LAB SERVICE GMBH | Purchase Order | Q4 2021 | €29,405.00 | |
| 31 Dec 2021 | COMPLETE LABORATORY SOLUTIONS | Purchase Order | Q4 2021 | €35,477.33 | |
| 31 Dec 2021 | GALWAY MAYO INSTITUTE OF TECHNOLOGY | Purchase Order | Q4 2021 | €67,049.00 | |
| 31 Dec 2021 | INLAND FISHERIES IRELAND | Purchase Order | Q4 2021 | €44,759.10 | |
| 31 Dec 2021 | P&O MARITIME SERVICES LTD | Purchase Order | Q4 2021 | €111,974.00 | |
| 31 Dec 2021 | BORD IASCAIGH MHARA | Purchase Order | Q4 2021 | €39,025.84 | |
| 31 Dec 2021 | THERMO ELECTRON MANUFACTURING LTD T/A THERMO | Purchase Order | Q4 2021 | €333,472.51 | |
| 31 Dec 2021 | SKIPSTEKNISK AS | Purchase Order | Q4 2021 | €53,034.00 | |
| 31 Dec 2021 | CLEAR SEAS AQUA LTD | Purchase Order | Q4 2021 | €23,370.00 | |
| 31 Dec 2021 | MARINE BIOLOGICAL ASSOCIATION | Purchase Order | Q4 2021 | €27,616.40 | |
| 31 Dec 2021 | EURO ARGO ERIC | Purchase Order | Q4 2021 | €30,000.00 | |
| 31 Dec 2021 | EMSO ERIC | Purchase Order | Q4 2021 | €35,000.00 | |
| 31 Dec 2021 | UNIVERSITY COLLEGE DUBLIN | Purchase Order | Q4 2021 | €20,063.76 | |
| 31 Dec 2021 | SWAN NET-GUNDRY | Purchase Order | Q4 2021 | €27,346.00 | |
| 31 Dec 2021 | SWAN NET-GUNDRY | Purchase Order | Q4 2021 | €49,795.00 | |
| 31 Dec 2021 | MRAG EUROPE LIMITED | Purchase Order | Q4 2021 | €22,066.20 | |
| 31 Dec 2021 | SCIENCE FOUNDATION IRELAND | Purchase Order | Q4 2021 | €182,486.65 | |
| 31 Dec 2021 | UNIVERSITY COLLEGE CORK | Purchase Order | Q4 2021 | €27,500.00 | |
| 31 Dec 2021 | UNIVERSITY COLLEGE DUBLIN | Purchase Order | Q4 2021 | €27,500.00 | |
| 31 Dec 2021 | JPI OCEANS AISBL | Purchase Order | Q4 2021 | €25,754.00 | |
| 31 Dec 2021 | ELSEVIER SCIENCE NETHERLANDS | Purchase Order | Q4 2021 | €20,863.07 | |
| 31 Dec 2021 | NATIONAL UNIVERSITY OF IRELAND MAYNOOTH | Purchase Order | Q4 2021 | €27,500.00 | |
| 31 Dec 2021 | UNIVERSITY COLLEGE CORK | Purchase Order | Q4 2021 | €27,500.00 | |
| 31 Dec 2021 | NATIONAL UNIVERSITY OF IRELAND GALWAY | Purchase Order | Q4 2021 | €27,500.00 | |
| 31 Dec 2021 | LABORATORY INSTRUMENTS & SUPPLIES | Purchase Order | Q4 2021 | €20,467.15 | |
| 31 Dec 2021 | BLUEWISE MARINE | Purchase Order | Q4 2021 | €218,325.00 | |
| 31 Dec 2021 | COMMUNICATION | Purchase Order | Q4 2021 | €95,571.00 | |
| 31 Dec 2021 | AQUAFACT INTERNATIONAL SERVICES LTD | Purchase Order | Q4 2021 | €22,140.00 | |
| 31 Dec 2021 | GALWAY MAYO INSTITUTE OF TECHNOLOGY | Purchase Order | Q4 2021 | €51,275.56 | |
| 31 Dec 2021 | UNIVERSITY COLLEGE CORK | Purchase Order | Q4 2021 | €100,000.00 | |
| 31 Dec 2021 | UNIVERSITY COLLEGE CORK | Purchase Order | Q4 2021 | €22,500.00 | |
| 31 Dec 2021 | UNIVERSITY COLLEGE CORK | Purchase Order | Q4 2021 | €22,500.00 | |
| 31 Dec 2021 | SPREAD SELECT LTD T/A KHSK ECONOMICS CONSULTANTS | Purchase Order | Q4 2021 | €23,247.00 | |
| 31 Dec 2021 | AMBER FIRE PROTECTION LTD | Purchase Order | Q4 2021 | €21,338.00 | |
| 31 Dec 2021 | GALWAY MAYO INSTITUTE OF TECHNOLOGY | Purchase Order | Q4 2021 | €27,376.11 | |
| 31 Dec 2021 | MASON TECHNOLOGY | Purchase Order | Q4 2021 | €61,377.00 | |
| 31 Dec 2021 | ELECTRIC IRELAND | Purchase Order | Q4 2021 | €22,700.00 | |
| 31 Dec 2021 | ERINN INNOVATION LTD | Purchase Order | Q4 2021 | €49,138.50 | |
| 31 Dec 2021 | ENVIRONMENTAL PROTECTION AGENCY | Purchase Order | Q4 2021 | €45,265.11 | |
| 31 Dec 2021 | ENVIRONMENTAL PROTECTION AGENCY | Purchase Order | Q4 2021 | €58,765.20 | |
| 31 Dec 2021 | BARRY ELECTRONICS LTD | Purchase Order | Q4 2021 | €41,360.00 | |
| 31 Dec 2021 | CONSULTANTS LTD | Purchase Order | Q4 2021 | €107,010.00 | |
| 31 Dec 2021 | SCIENCE FOUNDATION IRELAND | Purchase Order | Q4 2021 | €46,447.19 | |
| 31 Dec 2021 | GALWAY MAYO INSTITUTE OF TECHNOLOGY | Purchase Order | Q4 2021 | €27,500.00 | |
| 31 Dec 2021 | GALWAY MAYO INSTITUTE OF TECHNOLOGY | Purchase Order | Q4 2021 | €27,500.00 | |
| 31 Dec 2021 | AGILENT TECHNOLOGIES IRELAND LTD | Purchase Order | Q4 2021 | €71,560.50 | |
| 31 Dec 2021 | CLEAR SEAS AQUA LTD | Purchase Order | Q4 2021 | €23,370.00 | |
| 31 Dec 2021 | BANTRY MARINE RESEARCH STATION LTD | Purchase Order | Q4 2021 | €30,000.00 | |
| 31 Dec 2021 | SUBSEA TECHNOLOGY & RENTALS LTD | Purchase Order | Q4 2021 | €33,130.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.