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 Sep 2025 | SIGMAR RECRUITMENT LTD | Purchase Order | Q3 2025 | €32,978.02 | |
| 30 Sep 2025 | THOMAS SHEEHAN | Purchase Order | Q3 2025 | €34,440.00 | |
| 30 Sep 2025 | ATLANTIC TECHNOLOGICAL UNIVERSITY (GALWAY) | Purchase Order | Q3 2025 | €60,000.00 | |
| 30 Sep 2025 | UNIVERSITY COLLEGE CORK | Purchase Order | Q3 2025 | €22,500.00 | |
| 30 Sep 2025 | CODEC DSS LTD | Purchase Order | Q3 2025 | €80,073.00 | |
| 30 Sep 2025 | IPSOS LTD T/A IPSOS B & A | Purchase Order | Q3 2025 | €23,370.00 | |
| 30 Sep 2025 | TELEDYNE WEBB RESEARCH | Purchase Order | Q3 2025 | €34,879.30 | |
| 30 Sep 2025 | UNIVERSITY COLLEGE DUBLIN | Purchase Order | Q3 2025 | €114,522.17 | |
| 30 Sep 2025 | ORNITELA, UAB | Purchase Order | Q3 2025 | €37,010.00 | |
| 30 Sep 2025 | GREENLIGHT SURVEYS LTD | Purchase Order | Q3 2025 | €33,825.00 | |
| 30 Sep 2025 | ERGO SERVICES LTD | Purchase Order | Q3 2025 | €22,853.40 | |
| 30 Sep 2025 | PLANTRUPTION LIMITED | Purchase Order | Q3 2025 | €31,478.50 | |
| 30 Sep 2025 | UNIVERSITY OF GALWAY | Purchase Order | Q3 2025 | €56,826.00 | |
| 30 Sep 2025 | NATIONAL UNIVERSITY IRELAND MAYNOOTH | Purchase Order | Q3 2025 | €29,173.88 | |
| 30 Sep 2025 | MOODY'S ANALYTICS UK LTD | Purchase Order | Q3 2025 | €24,390.00 | |
| 30 Sep 2025 | DUBLIN CITY UNIVERSITY | Purchase Order | Q3 2025 | €157,930.80 | |
| 30 Sep 2025 | NATIONAL UNIVERSITY IRELAND MAYNOOTH | Purchase Order | Q3 2025 | €38,380.42 | |
| 30 Sep 2025 | BORD IASCAIGH MHARA | Purchase Order | Q3 2025 | €100,000.00 | |
| 30 Sep 2025 | OUTSOURCED STRATEGIC MANAGEMENT SOLUTIONS LTD | Purchase Order | Q3 2025 | €36,438.75 | |
| 30 Sep 2025 | THE UNIVERSITY OF THE WEST INDIES, ST. AUGUSTINE | Purchase Order | Q3 2025 | €25,200.00 | |
| 30 Sep 2025 | UNIVERSITY COLLEGE DUBLIN | Purchase Order | Q3 2025 | €25,200.00 | |
| 30 Sep 2025 | EIRE COMPOSITES TEORANTA | Purchase Order | Q3 2025 | €29,982.50 | |
| 30 Sep 2025 | KONREE INNOVATION LTD | Purchase Order | Q3 2025 | €50,000.00 | |
| 30 Sep 2025 | ATLANTIC TECHNOLOGICAL UNIVERSITY (GALWAY) | Purchase Order | Q3 2025 | €45,265.25 | |
| 30 Sep 2025 | ATLANTIC TECHNOLOGICAL UNIVERSITY (GALWAY) | Purchase Order | Q3 2025 | €25,203.47 | |
| 30 Sep 2025 | HALL RECRUITMENT | Purchase Order | Q3 2025 | €20,841.61 | |
| 30 Sep 2025 | IRISH SEAWEED CONSULTANCY LTD | Purchase Order | Q3 2025 | €24,193.40 | |
| 30 Sep 2025 | HALL RECRUITMENT | Purchase Order | Q3 2025 | €24,473.26 | |
| 30 Sep 2025 | LEICA BIOSYSTEMS UK LTD | Purchase Order | Q3 2025 | €23,347.44 | |
| 30 Sep 2025 | CONNEALLY PAINTING & SONS LTD. | Purchase Order | Q3 2025 | €72,612.00 | |
| 30 Sep 2025 | PURE MARINE GEN (N.I) LTD | Purchase Order | Q3 2025 | €53,000.00 | |
| 30 Sep 2025 | BLACKROCK CREWING LTD | Purchase Order | Q3 2025 | €36,900.00 | |
| 30 Sep 2025 | NATIONAL UNIVERSITY IRELAND MAYNOOTH | Purchase Order | Q3 2025 | €44,974.69 | |
| 30 Sep 2025 | SIGMAR RECRUITMENT LTD | Purchase Order | Q3 2025 | €27,060.00 | |
| 30 Sep 2025 | COLLINS MCNICHOLAS LTD | Purchase Order | Q3 2025 | €28,290.00 | |
| 30 Sep 2025 | CPL SOLUTIONS LTD | Purchase Order | Q3 2025 | €25,096.00 | |
| 30 Sep 2025 | THE CLEANING CORPORATION LTD | Purchase Order | Q3 2025 | €22,700.00 | |
| 30 Sep 2025 | SIGMAR RECRUITMENT LTD | Purchase Order | Q3 2025 | €29,508.19 | |
| 30 Sep 2025 | SIGMAR RECRUITMENT LTD | Purchase Order | Q3 2025 | €22,299.47 | |
| 30 Sep 2025 | ATLANTIC TECHNOLOGICAL UNIVERSITY (GALWAY) | Purchase Order | Q3 2025 | €28,205.40 | |
| 30 Sep 2025 | WOODROW SUSTAINABLE SOLUTIONS LTD | Purchase Order | Q3 2025 | €23,732.85 | |
| 30 Sep 2025 | ATLANTIC TECHNOLOGICAL UNIVERSITY (GALWAY) | Purchase Order | Q3 2025 | €27,752.54 | |
| 30 Sep 2025 | OECD | Purchase Order | Q3 2025 | €30,000.00 | |
| 30 Sep 2025 | CONNEALLY PAINTING & SONS LTD. | Purchase Order | Q3 2025 | €51,282.06 | |
| 30 Sep 2025 | MORDROS CONSULTING LIMITED | Purchase Order | Q3 2025 | €41,205.00 | |
| 30 Sep 2025 | GALWAY ATLANTAQUARIA LTD | Purchase Order | Q3 2025 | €25,200.00 | |
| 30 Sep 2025 | S & W PARTNERS ACCOUNTING, TAX & ADVISORY SERVICES | Purchase Order | Q3 2025 | €25,461.00 | |
| 30 Sep 2025 | THE CAMDEN TRUST | Purchase Order | Q3 2025 | €39,375.00 | |
| 30 Sep 2025 | ERGO SERVICES LTD | Purchase Order | Q3 2025 | €100,570.95 | |
| 30 Sep 2025 | ERGO SERVICES LTD | Purchase Order | Q3 2025 | €75,918.06 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.