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 2021 | NATIONAL UNIVERSITY OF IRELAND GALWAY | Purchase Order | Q1 2021 | €35,505.48 | |
| 31 Mar 2021 | NATIONAL UNIVERSITY OF IRELAND GALWAY | Purchase Order | Q1 2021 | €36,971.92 | |
| 31 Mar 2021 | NATIONAL UNIVERSITY OF IRELAND GALWAY | Purchase Order | Q1 2021 | €21,749.96 | |
| 31 Mar 2021 | GREAVY AND CO | Purchase Order | Q1 2021 | €123,582.80 | |
| 31 Mar 2021 | PURE MARINE GEN (IRELAND) LTD | Purchase Order | Q1 2021 | €50,094.00 | |
| 31 Mar 2021 | DAVID BUCKLEY | Purchase Order | Q1 2021 | €42,950.00 | |
| 31 Mar 2021 | NATIONAL UNIVERSITY OF IRELAND GALWAY | Purchase Order | Q1 2021 | €30,250.00 | |
| 31 Mar 2021 | GREAVY AND CO | Purchase Order | Q1 2021 | €30,891.30 | |
| 31 Mar 2021 | SOUTHERN SCIENTIFIC SERVICES | Purchase Order | Q1 2021 | €24,411.14 | |
| 31 Mar 2021 | COMPLETE LABORATORY SOLUTIONS | Purchase Order | Q1 2021 | €27,007.20 | |
| 31 Mar 2021 | SUBSEA MICROPILES LIMITED | Purchase Order | Q1 2021 | €29,985.30 | |
| 31 Mar 2021 | OFFICE OF THE CONTROLLER & AUDITOR GENERAL | Purchase Order | Q1 2021 | €22,000.00 | |
| 31 Mar 2021 | AQUAFACT INTERNATIONAL SERVICES LTD | Purchase Order | Q1 2021 | €72,600.00 | |
| 31 Mar 2021 | CPL SOLUTIONS LTD | Purchase Order | Q1 2021 | €29,195.00 | |
| 31 Mar 2021 | PFH TECHNOLOGY GROUP | Purchase Order | Q1 2021 | €181,838.80 | |
| 31 Mar 2021 | BID AND TENDER MANAGEMENT SERVICES LTD | Purchase Order | Q1 2021 | €24,200.00 | |
| 31 Mar 2021 | DYENA LTD | Purchase Order | Q1 2021 | €23,644.00 | |
| 31 Dec 2020 | INLAND FISHERIES IRELAND | Purchase Order | Q4 2020 | €140,960.21 | |
| 31 Dec 2020 | DUNDALK INSTITUTE OF TECHNOLOGY | Purchase Order | Q4 2020 | €20,126.84 | |
| 31 Dec 2020 | QUEENS UNIVERSITY BELFAST | Purchase Order | Q4 2020 | €45,820.25 | |
| 31 Dec 2020 | TECHNOLOGICAL UNIVERSITY DUBLIN | Purchase Order | Q4 2020 | €45,000.00 | |
| 31 Dec 2020 | PUFFERFISH LIMITED | Purchase Order | Q4 2020 | €34,458.90 | |
| 31 Dec 2020 | CLEAR SEAS AQUA LTD | Purchase Order | Q4 2020 | €21,780.00 | |
| 31 Dec 2020 | NATIONAL UNIVERSITY OF IRELAND GALWAY | Purchase Order | Q4 2020 | €86,005.80 | |
| 31 Dec 2020 | RESOLUTE MARINE LIMITED | Purchase Order | Q4 2020 | €29,993.25 | |
| 31 Dec 2020 | UNIVERSITY COLLEGE DUBLIN | Purchase Order | Q4 2020 | €21,068.76 | |
| 31 Dec 2020 | SONARSIM LTD | Purchase Order | Q4 2020 | €54,000.00 | |
| 31 Dec 2020 | NATIONAL UNIVERSITY OF IRELAND MAYNOOTH | Purchase Order | Q4 2020 | €24,000.00 | |
| 31 Dec 2020 | NATIONAL UNIVERSITY OF IRELAND GALWAY | Purchase Order | Q4 2020 | €24,000.00 | |
| 31 Dec 2020 | PROISEAIL TEORANTA T/A IRISH FISH CANNERS | Purchase Order | Q4 2020 | €36,823.92 | |
| 31 Dec 2020 | HIDEF AERIAL SURVEYING LIMITED | Purchase Order | Q4 2020 | €61,938.50 | |
| 31 Dec 2020 | BLUE INSPIRATION LTD | Purchase Order | Q4 2020 | €41,695.27 | |
| 31 Dec 2020 | CONNEALLY PAINTING & SONS LTD | Purchase Order | Q4 2020 | €22,700.00 | |
| 31 Dec 2020 | GALWAY CITY COUNCIL | Purchase Order | Q4 2020 | €25,000.00 | |
| 31 Dec 2020 | NATIONAL UNIVERSITY OF IRELAND MAYNOOTH | Purchase Order | Q4 2020 | €220,000.00 | |
| 31 Dec 2020 | UNIVERSITY COLLEGE CORK | Purchase Order | Q4 2020 | €140,000.00 | |
| 31 Dec 2020 | NATIONAL UNIVERSITY OF IRELAND GALWAY | Purchase Order | Q4 2020 | €93,750.00 | |
| 31 Dec 2020 | CORK INSTITUTE OF TECHNOLOGY | Purchase Order | Q4 2020 | €28,531.80 | |
| 31 Dec 2020 | BARRY ELECTRONICS LTD | Purchase Order | Q4 2020 | €20,450.00 | |
| 31 Dec 2020 | JPI OCEANS AISBL | Purchase Order | Q4 2020 | €25,754.00 | |
| 31 Dec 2020 | NATIONAL UNIVERSITY OF IRELAND GALWAY | Purchase Order | Q4 2020 | €62,294.91 | |
| 31 Dec 2020 | IQUA ROBOTICS SL | Purchase Order | Q4 2020 | €25,000.00 | |
| 31 Dec 2020 | BLUE LOBSTER IT LIMITED | Purchase Order | Q4 2020 | €30,043.75 | |
| 31 Dec 2020 | CORONIS COMPUTING SL | Purchase Order | Q4 2020 | €26,673.73 | |
| 31 Dec 2020 | AGENCIA ESTATAL CONSEJO DE INVESTIGACIONES | Purchase Order | Q4 2020 | €60,575.78 | |
| 31 Dec 2020 | EMSO ERIC | Purchase Order | Q4 2020 | €54,816.67 | |
| 31 Dec 2020 | IFREMER | Purchase Order | Q4 2020 | €111,565.38 | |
| 31 Dec 2020 | UNIVERSITY DE GIRONA | Purchase Order | Q4 2020 | €75,355.23 | |
| 31 Dec 2020 | ISTITUTO NAZIONALE DI OCEANOGRAFIA E DI GEOFISICA | Purchase Order | Q4 2020 | €65,385.28 | |
| 31 Dec 2020 | ALFRED WEGNER INSTITUT | Purchase Order | Q4 2020 | €98,785.93 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.