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 2020 | ERGO SERVICES LTD | Purchase Order | Q1 2020 | €109,991.52 | |
| 31 Mar 2020 | ERGO SERVICES LTD | Purchase Order | Q1 2020 | €209,575.03 | |
| 31 Mar 2020 | ERGO SERVICES LTD | Purchase Order | Q1 2020 | €209,575.03 | |
| 31 Mar 2020 | ERGO SERVICES LTD | Purchase Order | Q1 2020 | €111,585.60 | |
| 31 Mar 2020 | ERGO SERVICES LTD | Purchase Order | Q1 2020 | €49,292.25 | |
| 31 Mar 2020 | ERGO SERVICES LTD | Purchase Order | Q1 2020 | €117,096.00 | |
| 31 Mar 2020 | TEKENABLE LTD | Purchase Order | Q1 2020 | €66,848.04 | |
| 31 Mar 2020 | TEKENABLE LTD | Purchase Order | Q1 2020 | €123,153.75 | |
| 31 Mar 2020 | TEKENABLE LTD | Purchase Order | Q1 2020 | €129,150.00 | |
| 31 Mar 2020 | INLAND FISHERIES IRELAND | Purchase Order | Q1 2020 | €34,201.98 | |
| 31 Mar 2020 | CLEAR SEAS AQUA LTD | Purchase Order | Q1 2020 | €20,499.18 | |
| 30 Sep 2019 | SEA FEVER PRODUCTIONS LTD | Purchase Order | Q3 2019 | €20,000.00 | |
| 30 Sep 2019 | NATIONAL UNIVERSITY IRELAND GALWAY | Purchase Order | Q3 2019 | €99,941.40 | |
| 30 Sep 2019 | QIAGEN LTD | Purchase Order | Q3 2019 | €44,320.37 | |
| 30 Sep 2019 | EDF SCIENTIFIC LIMITED | Purchase Order | Q3 2019 | €25,000.00 | |
| 30 Sep 2019 | SULLIVAN FISH LTD T/A LCF MARINE | Purchase Order | Q3 2019 | €20,295.00 | |
| 30 Sep 2019 | UNIVERSITY COLLEGE CORK | Purchase Order | Q3 2019 | €21,769.96 | |
| 30 Sep 2019 | TRINITY COLLEGE DUBLIN | Purchase Order | Q3 2019 | €90,856.36 | |
| 30 Sep 2019 | GALWAY MAYO INSTITUTE OF TECHNOLOGY | Purchase Order | Q3 2019 | €23,309.56 | |
| 30 Sep 2019 | AGRI-FOOD & BIOSCIENCES INSTITUTE | Purchase Order | Q3 2019 | €308,329.93 | |
| 30 Sep 2019 | QUEENS UNIVERSITY BELFAST | Purchase Order | Q3 2019 | €25,000.00 | |
| 30 Sep 2019 | DUBLIN CITY UNIVERSITY | Purchase Order | Q3 2019 | €58,807.50 | |
| 30 Sep 2019 | PLANET OCEAN LTD | Purchase Order | Q3 2019 | €22,702.00 | |
| 30 Sep 2019 | GALWAY MAYO INSTITUTE OF TECHNOLOGY | Purchase Order | Q3 2019 | €20,007.43 | |
| 30 Sep 2019 | UNIVERSITY COLLEGE DUBLIN | Purchase Order | Q3 2019 | €24,293.99 | |
| 30 Sep 2019 | EMERALD MARINE ENVIRONMENTAL CONSULTANCY | Purchase Order | Q3 2019 | €24,600.00 | |
| 30 Sep 2019 | SUNBURST SENSORS LLC | Purchase Order | Q3 2019 | €48,143.49 | |
| 30 Sep 2019 | BANTRY MARINE RESEARCH STATION LTD | Purchase Order | Q3 2019 | €25,060.74 | |
| 30 Sep 2019 | LABORATORY INSTRUMENTS & SUPPLIES | Purchase Order | Q3 2019 | €24,999.97 | |
| 30 Sep 2019 | NATIONAL UNIVERSITY OF IRELAND GALWAY | Purchase Order | Q3 2019 | €113,807.20 | |
| 30 Sep 2019 | CLEAR SEAS AQUA LTD | Purchase Order | Q3 2019 | €20,500.00 | |
| 30 Sep 2019 | UNIVERSITY COLLEGE DUBLIN | Purchase Order | Q3 2019 | €31,121.74 | |
| 30 Sep 2019 | SCIENCE FOUNDATION IRELAND | Purchase Order | Q3 2019 | €365,189.28 | |
| 30 Sep 2019 | CORK INSTITUTE OF TECHNOLOGY | Purchase Order | Q3 2019 | €32,730.07 | |
| 30 Sep 2019 | RESOLUTE MARINE LIMITED | Purchase Order | Q3 2019 | €39,991.00 | |
| 30 Sep 2019 | GALWAY MAYO INSTITUTE OF TECHNOLOGY | Purchase Order | Q3 2019 | €30,011.14 | |
| 30 Sep 2019 | ERGO SERVICES LTD | Purchase Order | Q3 2019 | €32,579.01 | |
| 30 Sep 2019 | NATIONAL UNIVERSITY OF IRELAND GALWAY | Purchase Order | Q3 2019 | €64,548.67 | |
| 30 Sep 2019 | ERGO SERVICES LTD | Purchase Order | Q3 2019 | €25,903.80 | |
| 30 Sep 2019 | TRINITY COLLEGE DUBLIN | Purchase Order | Q3 2019 | €20,914.92 | |
| 30 Sep 2019 | MASON TECHNOLOGY | Purchase Order | Q3 2019 | €46,118.85 | |
| 30 Sep 2019 | BARRY ELECTRONICS LTD | Purchase Order | Q3 2019 | €247,140.00 | |
| 30 Sep 2019 | MICHAEL CALLAGHAN | Purchase Order | Q3 2019 | €30,750.00 | |
| 30 Sep 2019 | KRC ECOLOGICAL LTD | Purchase Order | Q3 2019 | €21,615.00 | |
| 30 Sep 2019 | DANISH TECHNICAL UNIVERSITY | Purchase Order | Q3 2019 | €70,698.00 | |
| 30 Sep 2019 | ERGO SERVICES LTD | Purchase Order | Q3 2019 | €26,601.21 | |
| 30 Sep 2019 | OUTSOURCED STRATEGIC MANAGEMENT SOLUTIONS LTD | Purchase Order | Q3 2019 | €24,900.00 | |
| 30 Sep 2019 | MAZARS TIERNEY | Purchase Order | Q3 2019 | €20,029.32 | |
| 30 Jun 2019 | PHILIP LEE SOLICITORS | Purchase Order | Q2 2019 | €20,214.20 | |
| 30 Jun 2019 | SCIENCE FOUNDATION IRELAND | Purchase Order | Q2 2019 | €49,082.32 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.