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 2025 | SOUTHEAST TECHNOLOGICAL UNIVERSITY | Purchase Order | Q1 2025 | €24,622.08 | |
| 31 Mar 2025 | SOUTHERN ROPES UK LTD | Purchase Order | Q1 2025 | €49,370.00 | |
| 31 Mar 2025 | PALAU INTERNATIONAL CORAL REEF CENTER | Purchase Order | Q1 2025 | €29,640.00 | |
| 31 Mar 2025 | BLACKROCK CREWING LTD | Purchase Order | Q1 2025 | €38,824.95 | |
| 31 Mar 2025 | BIDVEST NOONAN | Purchase Order | Q1 2025 | €30,750.00 | |
| 31 Mar 2025 | OPTIEN | Purchase Order | Q1 2025 | €24,600.00 | |
| 31 Mar 2025 | UNIVERSITY OF LIMERICK | Purchase Order | Q1 2025 | €32,065.51 | |
| 31 Mar 2025 | COMPLETE LABORATORY SOLUTIONS | Purchase Order | Q1 2025 | €455,453.01 | |
| 31 Mar 2025 | DONAL HENDERSON SERVICE | Purchase Order | Q1 2025 | €49,871.90 | |
| 31 Mar 2025 | SARA PALMA PEDRAZA | Purchase Order | Q1 2025 | €28,571.36 | |
| 31 Mar 2025 | COMPLETE LABORATORY SOLUTIONS | Purchase Order | Q1 2025 | €591,751.91 | |
| 31 Mar 2025 | ESS LTD | Purchase Order | Q1 2025 | €257,350.47 | |
| 31 Mar 2025 | INTOUCH CONTROL SYSTEMS | Purchase Order | Q1 2025 | €63,224.15 | |
| 31 Mar 2025 | ELECTRIC IRELAND | Purchase Order | Q1 2025 | €54,500.00 | |
| 31 Mar 2025 | MAYBIN SUPPORT SERVICES T/A ABM IRELAND | Purchase Order | Q1 2025 | €95,683.86 | |
| 31 Mar 2025 | WEST LANDSCAPES | Purchase Order | Q1 2025 | €32,534.78 | |
| 31 Mar 2025 | XWERX MEDIA LIMITED | Purchase Order | Q1 2025 | €41,082.00 | |
| 31 Mar 2025 | JPI OCEANS AISBL | Purchase Order | Q1 2025 | €30,500.00 | |
| 31 Mar 2025 | ELECTRIC IRELAND | Purchase Order | Q1 2025 | €54,500.00 | |
| 31 Mar 2025 | SOUTHERN SCIENTIFIC SERVICES | Purchase Order | Q1 2025 | €28,189.14 | |
| 31 Mar 2025 | UNIVERSITY COLLEGE DUBLIN | Purchase Order | Q1 2025 | €25,466.60 | |
| 31 Mar 2025 | SEAN HORAN LTD | Purchase Order | Q1 2025 | €21,350.00 | |
| 31 Mar 2025 | SARA PALMA PEDRAZA | Purchase Order | Q1 2025 | €26,906.25 | |
| 31 Mar 2025 | COMPLETE LABORATORY SOLUTIONS | Purchase Order | Q1 2025 | €32,601.15 | |
| 31 Mar 2025 | FLOGAS IRELAND LTD | Purchase Order | Q1 2025 | €130,800.00 | |
| 31 Mar 2025 | BOC GASES IRELAND | Purchase Order | Q1 2025 | €24,661.50 | |
| 31 Mar 2025 | GALWAY HARBOUR COMPANY | Purchase Order | Q1 2025 | €140,000.00 | |
| 31 Mar 2025 | IDA IRELAND | Purchase Order | Q1 2025 | €38,746.26 | |
| 31 Mar 2025 | EVELYN PARTNERS IRELAND LTD | Purchase Order | Q1 2025 | €42,435.00 | |
| 31 Mar 2025 | ATLANTIC TECHNOLOGICAL UNIVERSITY (GALWAY) | Purchase Order | Q1 2025 | €102,267.00 | |
| 31 Mar 2025 | LONG O'DONNELL TECHNICAL SERVICES | Purchase Order | Q1 2025 | €24,600.00 | |
| 31 Mar 2025 | ERGO SERVICES LTD | Purchase Order | Q1 2025 | €113,115.72 | |
| 31 Mar 2025 | ESS LTD | Purchase Order | Q1 2025 | €203,986.23 | |
| 31 Mar 2025 | DHL EXPRESS IRELAND LIMITED | Purchase Order | Q1 2025 | €24,600.00 | |
| 31 Mar 2025 | MARINE | Purchase Order | Q1 2025 | €20,170.00 | |
| 31 Mar 2025 | SOLUTIONS LTD | Purchase Order | Q1 2025 | €268,137.54 | |
| 31 Mar 2025 | HEANET LIMITED | Purchase Order | Q1 2025 | €25,558.00 | |
| 31 Mar 2025 | BORD IASCAIGH MHARA | Purchase Order | Q1 2025 | €32,013.20 | |
| 31 Mar 2025 | IDA IRELAND | Purchase Order | Q1 2025 | €181,919.15 | |
| 31 Mar 2025 | ERGO SERVICES LTD | Purchase Order | Q1 2025 | €53,812.50 | |
| 31 Mar 2025 | ERGO SERVICES LTD | Purchase Order | Q1 2025 | €171,585.00 | |
| 31 Mar 2025 | ERGO SERVICES LTD | Purchase Order | Q1 2025 | €132,840.00 | |
| 31 Mar 2025 | ERGO SERVICES LTD | Purchase Order | Q1 2025 | €177,120.00 | |
| 31 Mar 2025 | ERGO SERVICES LTD | Purchase Order | Q1 2025 | €52,471.80 | |
| 31 Mar 2025 | ERGO SERVICES LTD | Purchase Order | Q1 2025 | €73,526.94 | |
| 31 Mar 2025 | ERGO SERVICES LTD | Purchase Order | Q1 2025 | €107,567.19 | |
| 31 Mar 2025 | ERGO SERVICES LTD | Purchase Order | Q1 2025 | €124,965.54 | |
| 31 Mar 2025 | ERGO SERVICES LTD | Purchase Order | Q1 2025 | €124,965.54 | |
| 31 Mar 2025 | CODEC DSS LTD | Purchase Order | Q1 2025 | €158,239.50 | |
| 31 Mar 2025 | WATERS CHROMATOGRAPHY IRELAND LTD | Purchase Order | Q1 2025 | €126,563.31 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.