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 Jun 2019 | SCIENCE FOUNDATION IRELAND | Purchase Order | Q2 2019 | €114,663.57 | |
| 30 Jun 2019 | SCIENCE FOUNDATION IRELAND | Purchase Order | Q2 2019 | €157,605.73 | |
| 30 Jun 2019 | UNIVERSITY COLLEGE CORK | Purchase Order | Q2 2019 | €44,280.60 | |
| 30 Jun 2019 | TECHWORKS MARINE LIMITED | Purchase Order | Q2 2019 | €22,751.07 | |
| 30 Jun 2019 | UNIVERSITY COLLEGE CORK | Purchase Order | Q2 2019 | €75,000.00 | |
| 30 Jun 2019 | MICROMAIL | Purchase Order | Q2 2019 | €98,400.00 | |
| 30 Jun 2019 | SOLARMARINE ENERGY LIMITED | Purchase Order | Q2 2019 | €28,602.30 | |
| 30 Jun 2019 | UNIVERSITY COLLEGE CORK | Purchase Order | Q2 2019 | €26,711.01 | |
| 30 Jun 2019 | HEBOG ENVIRONMENTAL LIMITED | Purchase Order | Q2 2019 | €24,818.00 | |
| 30 Jun 2019 | GALWAY MAYO INSTITUTE OF TECHNOLOGY | Purchase Order | Q2 2019 | €73,372.89 | |
| 30 Jun 2019 | AQUAFACT INTERNATIONAL SERVICES LTD | Purchase Order | Q2 2019 | €48,841.44 | |
| 30 Jun 2019 | MASTERCHEFS HOSPITALITY MUNSTER LTD | Purchase Order | Q2 2019 | €41,431.40 | |
| 30 Jun 2019 | UNIVERSITY OF LIMERICK | Purchase Order | Q2 2019 | €28,861.46 | |
| 30 Jun 2019 | UNIVERSITY COLLEGE CORK | Purchase Order | Q2 2019 | €65,843.75 | |
| 30 Jun 2019 | NATIONAL UNIVERSITY OF IRELAND GALWAY | Purchase Order | Q2 2019 | €73,011.76 | |
| 30 Jun 2019 | SMARTBAY IRELAND LIMITED | Purchase Order | Q2 2019 | €65,681.36 | |
| 30 Jun 2019 | COMPLETE LABORATORY SOLUTIONS | Purchase Order | Q2 2019 | €605,160.00 | |
| 30 Jun 2019 | HERO RECRUITMENT LTD | Purchase Order | Q2 2019 | €25,421.64 | |
| 30 Jun 2019 | NATIONAL UNIVERSITY OF IRELAND GALWAY | Purchase Order | Q2 2019 | €68,404.66 | |
| 30 Jun 2019 | ESRI IRELAND | Purchase Order | Q2 2019 | €85,485.00 | |
| 30 Jun 2019 | EMERALD MARINE ENVIRONMENTAL CONSULTANCY | Purchase Order | Q2 2019 | €24,600.00 | |
| 30 Jun 2019 | NATIONAL UNIVERSITY OF IRELAND GALWAY | Purchase Order | Q2 2019 | €37,286.15 | |
| 30 Jun 2019 | COMMISSIONERS OF IRISH LIGHTS | Purchase Order | Q2 2019 | €28,979.32 | |
| 30 Jun 2019 | IM EUROPEAN MOTOR LTD T/A CITROEN & DS IRELAND | Purchase Order | Q2 2019 | €20,450.29 | |
| 30 Jun 2019 | DELL IRELAND | Purchase Order | Q2 2019 | €25,325.70 | |
| 30 Jun 2019 | AST MARINE SCIENCES LTD | Purchase Order | Q2 2019 | €41,820.00 | |
| 30 Jun 2019 | UNIVERSITY COLLEGE CORK | Purchase Order | Q2 2019 | €31,078.61 | |
| 30 Jun 2019 | NATIONAL UNIVERSITY OF IRELAND GALWAY | Purchase Order | Q2 2019 | €20,000.00 | |
| 30 Jun 2019 | EXSIL N.V | Purchase Order | Q2 2019 | €39,750.00 | |
| 30 Jun 2019 | MAZARS TIERNEY | Purchase Order | Q2 2019 | €20,591.43 | |
| 30 Jun 2019 | ATHLONE INSTITUTE OF TECHNOLOGY | Purchase Order | Q2 2019 | €37,741.85 | |
| 30 Jun 2019 | IRISH WHALE AND DOLPHIN GROUP | Purchase Order | Q2 2019 | €60,032.40 | |
| 30 Jun 2019 | THE CAMDEN TRUST | Purchase Order | Q2 2019 | €44,669.17 | |
| 30 Jun 2019 | THE CAMDEN TRUST | Purchase Order | Q2 2019 | €42,477.14 | |
| 30 Jun 2019 | THE CAMDEN TRUST | Purchase Order | Q2 2019 | €35,661.80 | |
| 31 Mar 2019 | AQUAFACT INTERNATIONAL SERVICES LTD | Purchase Order | Q1 2019 | €85,979.49 | |
| 31 Mar 2019 | LMC FM LTD | Purchase Order | Q1 2019 | €87,099.75 | |
| 31 Mar 2019 | BIOSCIENCES | Purchase Order | Q1 2019 | €28,044.00 | |
| 31 Mar 2019 | CLS | Purchase Order | Q1 2019 | €23,212.64 | |
| 31 Mar 2019 | LANSDOWNE EXECUTIVE SEARCH LIMITED | Purchase Order | Q1 2019 | €20,910.00 | |
| 31 Mar 2019 | BERMUDA INSTITUTE OF OCEAN SCIENCES | Purchase Order | Q1 2019 | €72,500.14 | |
| 31 Mar 2019 | UNIVERSITE DU QUEVEC A RIMOUSKI | Purchase Order | Q1 2019 | €84,970.00 | |
| 31 Mar 2019 | MACARTNEY A/S | Purchase Order | Q1 2019 | €20,118.75 | |
| 31 Mar 2019 | GLOBAL FOUNDATION FOR OCEAN EXPLORATION INC | Purchase Order | Q1 2019 | €97,758.52 | |
| 31 Mar 2019 | IQUA ROBOTICS SL | Purchase Order | Q1 2019 | €79,568.75 | |
| 31 Mar 2019 | SEAONICS AS | Purchase Order | Q1 2019 | €24,650.00 | |
| 31 Mar 2019 | CONSORCIO PARA EI DISENO | Purchase Order | Q1 2019 | €31,597.92 | |
| 31 Mar 2019 | RESEARCH LTD | Purchase Order | Q1 2019 | €225,679.21 | |
| 31 Mar 2019 | HELMOHOLTZ XENTRUM FUR OZEANFORSCHUNG KIEL | Purchase Order | Q1 2019 | €42,050.00 | |
| 31 Mar 2019 | BLUE LOBSTER IT LIMITED | Purchase Order | Q1 2019 | €39,603.13 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.