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 Dec 2025 | SMARTSIMPLE SOFTWARE IRL LTD | Purchase Order | Q4 2025 | €20,128.95 | |
| 31 Dec 2025 | P&O MARITIME SERVICES LTD | Purchase Order | Q4 2025 | €20,923.00 | |
| 31 Dec 2025 | O'CONNORS AUDIO VISUAL | Purchase Order | Q4 2025 | €45,577.32 | |
| 31 Dec 2025 | ATLANTIC TECHNOLOGICAL UNIVERSITY (GALWAY) | Purchase Order | Q4 2025 | €224,644.00 | |
| 31 Dec 2025 | DEPARTMENT OF AGRICULTURE, FOOD AND THE MARINE | Purchase Order | Q4 2025 | €20,000.00 | |
| 31 Dec 2025 | DANISH TECHNICAL UNIVERSITY DTU FOOD | Purchase Order | Q4 2025 | €88,136.00 | |
| 31 Dec 2025 | SEA FEVER PRODUCTIONS LTD | Purchase Order | Q4 2025 | €30,000.00 | |
| 31 Dec 2025 | NATIONAL VIBRATION MONITORING LTD (N.V.M.LTD) | Purchase Order | Q4 2025 | €24,428.19 | |
| 31 Dec 2025 | TECHWORKS MARINE LIMITED | Purchase Order | Q4 2025 | €32,873.64 | |
| 31 Dec 2025 | UNIVERSITY OF LIMERICK | Purchase Order | Q4 2025 | €34,000.00 | |
| 31 Dec 2025 | NATIONAL UNIVERSITY IRELAND MAYNOOTH | Purchase Order | Q4 2025 | €34,000.00 | |
| 31 Dec 2025 | HAITI OCEAN PROJECT INC | Purchase Order | Q4 2025 | €38,541.30 | |
| 31 Dec 2025 | EURO ARGO ERIC | Purchase Order | Q4 2025 | €30,000.00 | |
| 31 Dec 2025 | SULLIVAN FISH LTD T/A LCF MARINE | Purchase Order | Q4 2025 | €44,464.50 | |
| 31 Dec 2025 | MYBIO LTD | Purchase Order | Q4 2025 | €24,997.78 | |
| 31 Dec 2025 | KC-DENMARK | Purchase Order | Q4 2025 | €23,478.00 | |
| 31 Dec 2025 | UNIVERSITY COLLEGE CORK | Purchase Order | Q4 2025 | €99,854.50 | |
| 31 Dec 2025 | P&O MARITIME SERVICES LTD | Purchase Order | Q4 2025 | €32,061.04 | |
| 31 Dec 2025 | THE NATURAL POWER CONSULTANTS (IRELAND) LIMITED | Purchase Order | Q4 2025 | €23,287.50 | |
| 31 Dec 2025 | UNIVERSITY OF GALWAY | Purchase Order | Q4 2025 | €20,074.95 | |
| 31 Dec 2025 | ATLANTIC TECHNOLOGICAL UNIVERSITY (GALWAY) | Purchase Order | Q4 2025 | €113,844.39 | |
| 31 Dec 2025 | ATLANTIC TECHNOLOGICAL UNIVERSITY (GALWAY) | Purchase Order | Q4 2025 | €22,069.93 | |
| 31 Dec 2025 | ATLANTIC TECHNOLOGICAL UNIVERSITY (GALWAY) | Purchase Order | Q4 2025 | €34,000.00 | |
| 31 Dec 2025 | ATLANTIC TECHNOLOGICAL UNIVERSITY (GALWAY) | Purchase Order | Q4 2025 | €34,000.00 | |
| 31 Dec 2025 | IFREMER | Purchase Order | Q4 2025 | €611,563.20 | |
| 31 Dec 2025 | CAMPBELL SCIENTIFIC LTD UK | Purchase Order | Q4 2025 | €23,762.10 | |
| 31 Dec 2025 | NATIONAL VIBRATION MONITORING LTD (N.V.M.LTD) | Purchase Order | Q4 2025 | €24,428.19 | |
| 31 Dec 2025 | ATLANTIC TECHNOLOGICAL UNIVERSITY (GALWAY) | Purchase Order | Q4 2025 | €34,000.00 | |
| 31 Dec 2025 | THE UNIVERSITY OF THE SOUTH PACIFIC | Purchase Order | Q4 2025 | €33,749.91 | |
| 31 Dec 2025 | AGILENT TECHNOLIGIES IRL. LTD | Purchase Order | Q4 2025 | €205,953.21 | |
| 31 Dec 2025 | UNIVERSITY COLLEGE CORK | Purchase Order | Q4 2025 | €40,281.00 | |
| 31 Dec 2025 | ATLANTIC TECHNOLOGICAL UNIVERSITY (GALWAY) | Purchase Order | Q4 2025 | €34,000.00 | |
| 31 Dec 2025 | NATIONAL UNIVERSITY IRELAND MAYNOOTH | Purchase Order | Q4 2025 | €37,763.40 | |
| 31 Dec 2025 | AGILENT TECHNOLIGIES IRL. LTD | Purchase Order | Q4 2025 | €60,656.67 | |
| 31 Dec 2025 | ANALYTIX LIMITED | Purchase Order | Q4 2025 | €68,748.51 | |
| 31 Dec 2025 | KRC ECOLOGICAL LTD | Purchase Order | Q4 2025 | €21,648.00 | |
| 31 Dec 2025 | INIS ENVIRONMENTAL CONSULTANTS LIMITED | Purchase Order | Q4 2025 | €30,577.80 | |
| 31 Dec 2025 | INIS ENVIRONMENTAL CONSULTANTS LIMITED | Purchase Order | Q4 2025 | €32,767.20 | |
| 31 Dec 2025 | INIS ENVIRONMENTAL CONSULTANTS LIMITED | Purchase Order | Q4 2025 | €20,934.60 | |
| 31 Dec 2025 | MCI BENELUX SA | Purchase Order | Q4 2025 | €62,869.48 | |
| 31 Dec 2025 | P&O MARITIME SERVICES LTD | Purchase Order | Q4 2025 | €43,931.40 | |
| 31 Dec 2025 | RBR FRANCE | Purchase Order | Q4 2025 | €71,863.50 | |
| 31 Dec 2025 | P&O MARITIME SERVICES LTD | Purchase Order | Q4 2025 | €28,000.00 | |
| 31 Dec 2025 | TECHWORKS MARINE LIMITED | Purchase Order | Q4 2025 | €48,269.19 | |
| 31 Dec 2025 | ATLANTIC TECHNOLOGICAL UNIVERSITY (GALWAY) | Purchase Order | Q4 2025 | €31,833.25 | |
| 31 Dec 2025 | UNIVERSITY OF GALWAY | Purchase Order | Q4 2025 | €197,518.10 | |
| 31 Dec 2025 | CLEAR SEAS AQUA LTD | Purchase Order | Q4 2025 | €41,202.54 | |
| 30 Sep 2025 | TELEDYNE WEBB RESEARCH | Purchase Order | Q3 2025 | €24,551.00 | |
| 30 Sep 2025 | NATIONAL UNIVERSITY IRELAND MAYNOOTH | Purchase Order | Q3 2025 | €36,554.40 | |
| 30 Sep 2025 | RESEARCH DRIVEN SOLUTIONS LTD | Purchase Order | Q3 2025 | €22,206.60 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.