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 2021 | NATIONAL VIBRATION MONITORING LTD | Purchase Order | Q3 2021 | €20,209.52 | |
| 30 Sep 2021 | CLEAR SEAS AQUA LTD | Purchase Order | Q3 2021 | €23,370.00 | |
| 30 Jun 2021 | ASTILLEROS ARMON VIGO SA | Purchase Order | Q2 2021 | €45,000.00 | |
| 30 Jun 2021 | NATIONAL VIBRATION MONITORING LTD | Purchase Order | Q2 2021 | €29,679.91 | |
| 30 Jun 2021 | GALWAY MAYO INSTITUTE OF TECHNOLOGY | Purchase Order | Q2 2021 | €32,626.46 | |
| 30 Jun 2021 | WILDLIFE COMPUTERS | Purchase Order | Q2 2021 | €35,778.41 | |
| 30 Jun 2021 | CORE INTERNATIONAL | Purchase Order | Q2 2021 | €20,805.45 | |
| 30 Jun 2021 | DELL IRELAND | Purchase Order | Q2 2021 | €31,365.00 | |
| 30 Jun 2021 | DELL IRELAND | Purchase Order | Q2 2021 | €28,548.30 | |
| 30 Jun 2021 | OUTSOURCED STRATEGIC MANAGEMENT SOLUTIONS LTD | Purchase Order | Q2 2021 | €46,275.36 | |
| 30 Jun 2021 | TELEDYNE OIL AND GAS | Purchase Order | Q2 2021 | €39,885.12 | |
| 30 Jun 2021 | NATIONAL UNIVERSITY OF IRELAND GALWAY | Purchase Order | Q2 2021 | €23,999.27 | |
| 30 Jun 2021 | SUSTAINABLE ENERGY AUTHORITY OF IRELAND | Purchase Order | Q2 2021 | €26,866.00 | |
| 30 Jun 2021 | TRAVEL TECH LABS LTD T/A FATHOM | Purchase Order | Q2 2021 | €99,999.00 | |
| 30 Jun 2021 | AERIAL AGRI TECH | Purchase Order | Q2 2021 | €98,400.00 | |
| 30 Jun 2021 | GALWAY MAYO INSTITUTE OF TECHNOLOGY | Purchase Order | Q2 2021 | €93,516.83 | |
| 30 Jun 2021 | ATKINS IRELAND LIMITED | Purchase Order | Q2 2021 | €67,650.00 | |
| 30 Jun 2021 | CLEAR SEAS AQUA LTD | Purchase Order | Q2 2021 | €22,140.00 | |
| 30 Jun 2021 | SADERET LIMITED | Purchase Order | Q2 2021 | €32,906.68 | |
| 30 Jun 2021 | GAVIN & DOHERTY GEOSOLUTIONS | Purchase Order | Q2 2021 | €21,411.50 | |
| 30 Jun 2021 | SOUTHERN ROPES UK LTD | Purchase Order | Q2 2021 | €37,500.00 | |
| 30 Jun 2021 | HALL RECRUITMENT | Purchase Order | Q2 2021 | €22,261.00 | |
| 30 Jun 2021 | BLUEWISE MARINE | Purchase Order | Q2 2021 | €218,395.75 | |
| 30 Jun 2021 | UNIVERSITY COLLEGE CORK | Purchase Order | Q2 2021 | €57,155.25 | |
| 30 Jun 2021 | DONAL HENDERSON | Purchase Order | Q2 2021 | €27,108.00 | |
| 30 Jun 2021 | ERGO SERVICES LTD | Purchase Order | Q2 2021 | €67,600.80 | |
| 30 Jun 2021 | CPL SOLUTIONS LTD | Purchase Order | Q2 2021 | €60,785.37 | |
| 30 Jun 2021 | IRISH WHALE AND DOLPHIN GROUP | Purchase Order | Q2 2021 | €24,176.88 | |
| 30 Jun 2021 | TEKENABLE LTD | Purchase Order | Q2 2021 | €55,706.70 | |
| 30 Jun 2021 | ERGO SERVICES LTD | Purchase Order | Q2 2021 | €116,997.60 | |
| 30 Jun 2021 | COMPLETE LABORATORY SOLUTIONS | Purchase Order | Q2 2021 | €423,796.50 | |
| 30 Jun 2021 | WATERS CHROMATOGRAPHY IRELAND LTD | Purchase Order | Q2 2021 | €69,697.21 | |
| 30 Jun 2021 | COMPLETE LABORATORY SOLUTIONS | Purchase Order | Q2 2021 | €303,507.58 | |
| 30 Jun 2021 | CONSULTANTS LTD | Purchase Order | Q2 2021 | €123,185.73 | |
| 30 Jun 2021 | CLEW BAY OYSTER CO OPERATIVE SOCIETY | Purchase Order | Q2 2021 | €42,400.00 | |
| 30 Jun 2021 | SWILLY MARINE MANAGEMENT LTD | Purchase Order | Q2 2021 | €47,000.00 | |
| 30 Jun 2021 | CUAN BEO | Purchase Order | Q2 2021 | €63,000.00 | |
| 30 Jun 2021 | NORTHERN PELAGIC WORKING GROUP OF EAPO | Purchase Order | Q2 2021 | €46,290.00 | |
| 30 Jun 2021 | POSEIDON AQUATIC RESOURCE MANAGEMENT EUROPE LTD | Purchase Order | Q2 2021 | €21,402.00 | |
| 31 Mar 2021 | DARKTRACE LTD | Purchase Order | Q1 2021 | €22,000.00 | |
| 31 Mar 2021 | JPI OCEANS AISBL | Purchase Order | Q1 2021 | €20,000.00 | |
| 31 Mar 2021 | HIDEF AERIAL SURVEYING LIMITED | Purchase Order | Q1 2021 | €23,800.00 | |
| 31 Mar 2021 | BIDVEST NOONAN | Purchase Order | Q1 2021 | €30,288.20 | |
| 31 Mar 2021 | MAZARS TIERNEY | Purchase Order | Q1 2021 | €28,639.00 | |
| 31 Mar 2021 | XOCEAN LIMITED | Purchase Order | Q1 2021 | €29,960.85 | |
| 31 Mar 2021 | BYRNE WALLACE | Purchase Order | Q1 2021 | €68,685.65 | |
| 31 Mar 2021 | CLEAR SEAS AQUA LTD | Purchase Order | Q1 2021 | €22,140.00 | |
| 31 Mar 2021 | SARA PALMA PEDRAZA | Purchase Order | Q1 2021 | €29,700.00 | |
| 31 Mar 2021 | THE CAMDEN TRUST | Purchase Order | Q1 2021 | €41,650.00 | |
| 31 Mar 2021 | THE CAMDEN TRUST | Purchase Order | Q1 2021 | €86,565.11 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.