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 | ERGO SERVICES LTD | Purchase Order | Q3 2025 | €129,029.46 | |
| 30 Sep 2025 | ERGO SERVICES LTD | Purchase Order | Q3 2025 | €121,409.61 | |
| 30 Sep 2025 | INTEGRITY COMMUNICATIONS | Purchase Order | Q3 2025 | €76,107.48 | |
| 30 Sep 2025 | P&O MARITIME SERVICES LTD | Purchase Order | Q3 2025 | €45,350.00 | |
| 30 Sep 2025 | OFFICE OF THE COMPTROLLER & AUDITOR GENERAL | Purchase Order | Q3 2025 | €29,300.00 | |
| 30 Sep 2025 | INTOUCH CONTROL SYSTEMS | Purchase Order | Q3 2025 | €20,467.20 | |
| 30 Sep 2025 | SUSTAINABLE INNOVATION TECHNOLOGY SERVICES LIMITED | Purchase Order | Q3 2025 | €37,700.00 | |
| 30 Sep 2025 | HAFRANNSÓKNASTOFNUN, RANNSÓKNA-OG | Purchase Order | Q3 2025 | €210,000.00 | |
| 30 Sep 2025 | UNIVERSITY OF LIMERICK | Purchase Order | Q3 2025 | €93,823.25 | |
| 30 Sep 2025 | TUBITAK MARMARA ARASTIRMA MERKEZI | Purchase Order | Q3 2025 | €78,750.00 | |
| 30 Sep 2025 | NATIONAL INSTITUTE FOR RESEARCH AND DEVELOPMENT | Purchase Order | Q3 2025 | €153,636.60 | |
| 30 Sep 2025 | ICTS SOCIB | Purchase Order | Q3 2025 | €33,068.80 | |
| 30 Sep 2025 | VLAAMS INSTITUUUT VOOR DE ZEE | Purchase Order | Q3 2025 | €122,766.00 | |
| 30 Sep 2025 | HAVFORSKNINGSINSTITUTTET | Purchase Order | Q3 2025 | €242,992.50 | |
| 30 Sep 2025 | FINNISH METEOROLOGICAL INSTITUTE | Purchase Order | Q3 2025 | €72,630.00 | |
| 30 Sep 2025 | IDENTIGEN LTD | Purchase Order | Q3 2025 | €25,997.90 | |
| 30 Jun 2025 | PURE MARINE GEN (N.I) LTD | Purchase Order | Q2 2025 | €59,200.00 | |
| 30 Jun 2025 | CONNEALLY PAINTING & SONS LTD | Purchase Order | Q2 2025 | €46,159.41 | |
| 30 Jun 2025 | XYZ ENGINEERING LTD | Purchase Order | Q2 2025 | €37,450.00 | |
| 30 Jun 2025 | BORD IASCAIGH MHARA | Purchase Order | Q2 2025 | €81,140.14 | |
| 30 Jun 2025 | TECHNOLOGICAL UNIVERSITY DUBLIN (TU DUBLIN) | Purchase Order | Q2 2025 | €59,905.00 | |
| 30 Jun 2025 | MARSH IRELAND BROKERS LIMITED | Purchase Order | Q2 2025 | €57,225.00 | |
| 30 Jun 2025 | ACCESS WORKSPACE IRELAND LIMITED | Purchase Order | Q2 2025 | €77,005.61 | |
| 30 Jun 2025 | MICROMAIL | Purchase Order | Q2 2025 | €206,743.02 | |
| 30 Jun 2025 | KPMG DUBLIN | Purchase Order | Q2 2025 | €45,510.00 | |
| 30 Jun 2025 | UNIVERSITY COLLEGE CORK | Purchase Order | Q2 2025 | €125,415.72 | |
| 30 Jun 2025 | EMERALD MARINE ENVIRONMENTAL CONSULTANCY LIMITED | Purchase Order | Q2 2025 | €43,050.00 | |
| 30 Jun 2025 | CUAN BEO ENVIRONMENTAL CLG | Purchase Order | Q2 2025 | €29,075.00 | |
| 30 Jun 2025 | MARSH IRELAND BROKERS LIMITED | Purchase Order | Q2 2025 | €123,142.95 | |
| 30 Jun 2025 | MARSH IRELAND BROKERS LIMITED | Purchase Order | Q2 2025 | €21,000.00 | |
| 30 Jun 2025 | GALWAY BAY GOLF AND COUNTRY CLUB | Purchase Order | Q2 2025 | €35,475.00 | |
| 30 Jun 2025 | WAGENINGEN MARINE RESEARCH | Purchase Order | Q2 2025 | €84,581.00 | |
| 30 Jun 2025 | BIOATLANTIS LTD | Purchase Order | Q2 2025 | €39,989.80 | |
| 30 Jun 2025 | ATLANTIC TECHNOLOGICAL UNIVERSITY (SLIGO) | Purchase Order | Q2 2025 | €59,998.60 | |
| 30 Jun 2025 | MIKE SHEEHY | Purchase Order | Q2 2025 | €24,600.00 | |
| 30 Jun 2025 | COMHARCHUMANN SIOLGEISC CHONAMARA | Purchase Order | Q2 2025 | €33,701.50 | |
| 30 Jun 2025 | UNIVERSITY COLLEGE CORK | Purchase Order | Q2 2025 | €59,908.80 | |
| 30 Jun 2025 | UNIVERSITY COLLEGE DUBLIN | Purchase Order | Q2 2025 | €59,971.80 | |
| 30 Jun 2025 | CARTRON POINT SHELLFISH LTD | Purchase Order | Q2 2025 | €29,975.40 | |
| 30 Jun 2025 | ATLANTIC TECHNOLOGICAL UNIVERSITY (GALWAY) | Purchase Order | Q2 2025 | €59,991.40 | |
| 30 Jun 2025 | CLEW BAY OYSTER CO OPERATIVE SOCIETY | Purchase Order | Q2 2025 | €30,750.00 | |
| 30 Jun 2025 | UNIVERSITY COLLEGE CORK | Purchase Order | Q2 2025 | €25,000.00 | |
| 30 Jun 2025 | HAITI OCEAN PROJECT INC | Purchase Order | Q2 2025 | €22,023.52 | |
| 30 Jun 2025 | ERGO SERVICES LTD | Purchase Order | Q2 2025 | €48,099.15 | |
| 30 Jun 2025 | P&O MARITIME SERVICES LTD | Purchase Order | Q2 2025 | €74,408.61 | |
| 30 Jun 2025 | WATERS CHROMATOGRAPHY IRELAND LTD | Purchase Order | Q2 2025 | €48,265.83 | |
| 30 Jun 2025 | UNIVERSITY COLLEGE CORK | Purchase Order | Q2 2025 | €25,936.40 | |
| 30 Jun 2025 | IVANTI UK LIMITED | Purchase Order | Q2 2025 | €25,096.23 | |
| 30 Jun 2025 | TAIGHDE ÉIREANN | Purchase Order | Q2 2025 | €52,580.87 | |
| 30 Jun 2025 | TELEDYNE WEBB RESEARCH | Purchase Order | Q2 2025 | €21,519.09 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.