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 2019 | CORONIS COMPUTING SL | Purchase Order | Q1 2019 | €82,462.74 | |
| 31 Mar 2019 | NATO SCIENCE AND TECHNOLOGY ORGANISATION | Purchase Order | Q1 2019 | €143,127.08 | |
| 31 Mar 2019 | STICHTING NEDERLANDSE WETENSCHAPPEELIJK | Purchase Order | Q1 2019 | €194,466.15 | |
| 31 Mar 2019 | TALLINN UNIVERSITY OF TECHNOLOGY | Purchase Order | Q1 2019 | €26,932.54 | |
| 31 Mar 2019 | AGENCIA ESTATAL CONSEJO DE INVESTIGACIONES | Purchase Order | Q1 2019 | €210,672.92 | |
| 31 Mar 2019 | HAVFORSKNINGSINSTITUTTET | Purchase Order | Q1 2019 | €203,906.25 | |
| 31 Mar 2019 | EMSO ERIC | Purchase Order | Q1 2019 | €72,258.33 | |
| 31 Mar 2019 | IFREMER | Purchase Order | Q1 2019 | €391,521.27 | |
| 31 Mar 2019 | DANMARKS TEKNISKE UNIVERSITET | Purchase Order | Q1 2019 | €116,606.58 | |
| 31 Mar 2019 | HAFRANNSOKNASTOFNUN | Purchase Order | Q1 2019 | €117,993.75 | |
| 31 Mar 2019 | GREENLAND INSTITUTE OF NATURAL RESOURCES | Purchase Order | Q1 2019 | €74,977.08 | |
| 31 Mar 2019 | UNIVERSITY DE GIRONA | Purchase Order | Q1 2019 | €110,671.25 | |
| 31 Mar 2019 | INSTITUTO ESPANOL DE OCEANOGRAFIA | Purchase Order | Q1 2019 | €134,570.05 | |
| 31 Mar 2019 | INSTITUTAL NAT DE CARCETARE - DEZVOLTARE | Purchase Order | Q1 2019 | €47,787.67 | |
| 31 Mar 2019 | UNIVERSITY BREMEN/MARUM | Purchase Order | Q1 2019 | €67,166.42 | |
| 31 Mar 2019 | TURKIYE BILIMSEL VE TEKNOLOJIK ARASTIRMA KURUMU | Purchase Order | Q1 2019 | €40,448.96 | |
| 31 Mar 2019 | ISTITUTO NAZIONALE DI OCEANOGRAFIA E DI GEOFISICA | Purchase Order | Q1 2019 | €205,049.33 | |
| 31 Mar 2019 | ALFRED WEGNER INSTITUT | Purchase Order | Q1 2019 | €155,150.00 | |
| 31 Mar 2019 | INSTITUTO PORTUGUES DO MAR E DA ATMOSFERA IP | Purchase Order | Q1 2019 | €171,885.42 | |
| 31 Mar 2019 | CONSIGLIO NAZIONALE DELLE RICERCHE | Purchase Order | Q1 2019 | €97,447.07 | |
| 31 Mar 2019 | INSTITUT ROYAL DES SCIENCES NATURELLES DE BELGIQUE | Purchase Order | Q1 2019 | €228,133.33 | |
| 31 Mar 2019 | HELLENIC CENTRE FOR MARINE RESEARCH | Purchase Order | Q1 2019 | €96,425.00 | |
| 31 Mar 2019 | GOETEBORGS UNIVERSITET | Purchase Order | Q1 2019 | €164,424.80 | |
| 31 Mar 2019 | FUNDACAO EUROCEAN REPRESENTACAO EM PORTUGEL | Purchase Order | Q1 2019 | €84,945.83 | |
| 31 Mar 2019 | MARIENE INFORMATIE SERVICE MARIS BV | Purchase Order | Q1 2019 | €100,170.95 | |
| 31 Mar 2019 | VLAAMS INSTITUUUT VOOR DE ZEE | Purchase Order | Q1 2019 | €57,214.58 | |
| 31 Mar 2019 | SUOMEN YMPARISTOKESKUS | Purchase Order | Q1 2019 | €87,422.92 | |
| 31 Mar 2019 | FAROE MARINE RESEARCH INSTITUTE HAVSTOVAN | Purchase Order | Q1 2019 | €80,897.92 | |
| 31 Mar 2019 | SYSCO | Purchase Order | Q1 2019 | €34,788.95 | |
| 31 Mar 2019 | UNIVERSITY OF PLYMOUTH ENTERPRISE LIMITED | Purchase Order | Q1 2019 | €44,226.60 | |
| 31 Mar 2019 | COMPASS INFORMATICS LTD | Purchase Order | Q1 2019 | €47,908.50 | |
| 31 Mar 2019 | COMPASS INFORMATICS LTD | Purchase Order | Q1 2019 | €57,570.15 | |
| 31 Mar 2019 | COMPASS INFORMATICS LTD | Purchase Order | Q1 2019 | €64,501.20 | |
| 31 Mar 2019 | ERNE BOATS LTD | Purchase Order | Q1 2019 | €20,655.04 | |
| 31 Mar 2019 | DAVID BUCKLEY | Purchase Order | Q1 2019 | €38,967.81 | |
| 31 Mar 2019 | HEANET LIMITED | Purchase Order | Q1 2019 | €22,013.68 | |
| 31 Mar 2019 | OUTSOURCED STRATEGIC MANAGEMENT SOLUTIONS LTD | Purchase Order | Q1 2019 | €20,210.44 | |
| 31 Mar 2019 | ERGO SERVICES LTD | Purchase Order | Q1 2019 | €98,334.81 | |
| 31 Mar 2019 | ERGO SERVICES LTD | Purchase Order | Q1 2019 | €98,932.59 | |
| 31 Mar 2019 | TEKENABLE LTD | Purchase Order | Q1 2019 | €114,806.66 | |
| 31 Mar 2019 | AB SCIEX IRELAND LIMITED | Purchase Order | Q1 2019 | €29,391.90 | |
| 31 Mar 2019 | CLEAR SEAS AQUA LTD | Purchase Order | Q1 2019 | €68,880.00 | |
| 31 Mar 2019 | TEKENABLE LTD | Purchase Order | Q1 2019 | €99,556.20 | |
| 31 Mar 2019 | COMPASS INFORMATICS LTD | Purchase Order | Q1 2019 | €58,117.50 | |
| 31 Mar 2019 | COMPASS INFORMATICS LTD | Purchase Order | Q1 2019 | €24,538.50 | |
| 31 Mar 2019 | COMPASS INFORMATICS LTD | Purchase Order | Q1 2019 | €26,235.90 | |
| 31 Mar 2019 | COMPASS INFORMATICS LTD | Purchase Order | Q1 2019 | €62,730.00 | |
| 31 Mar 2019 | GALWAY HARBOUR COMPANY | Purchase Order | Q1 2019 | €109,343.32 | |
| 31 Mar 2019 | SKIPSTEKNISK AS | Purchase Order | Q1 2019 | €241,700.00 | |
| 31 Mar 2019 | CPL SOLUTIONS LTD | Purchase Order | Q1 2019 | €29,320.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.