130 spending records on file.
6 of 6 publications are not machine-readable
0 of 130 lack meaningful descriptions
only 53 unique descriptions out of 130 records
130 of 130 missing supplier code
0 of 130 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2024 | Silicon Republic Knowledge & Events Managmnt | Media Partnership | Purchase Order | Q4 2024 | €30,750.00 |
| 31 Dec 2024 | Media Coop Productions LTD | Science Week Media Production | Purchase Order | Q4 2024 | €32,656.50 |
| 31 Dec 2024 | Power Design | Design and Print services | Purchase Order | Q4 2024 | €35,971.90 |
| 31 Dec 2024 | Evelyn Partners (Ireland) Limited | Internal Audit Services | Purchase Order | Q4 2024 | €36,848.25 |
| 31 Dec 2024 | Science Europe C/o FWO | Science Europe Annual Membership Fees | Purchase Order | Q4 2024 | €37,204.93 |
| 31 Dec 2024 | Mazars | Internal Audit Services | Purchase Order | Q4 2024 | €43,301.20 |
| 31 Dec 2024 | Total ICT Services Ltd | Hardware Costs | Purchase Order | Q4 2024 | €51,777.35 |
| 31 Dec 2024 | McCann Fitzgerald Solicitors | Legal Costs | Purchase Order | Q4 2024 | €62,857.40 |
| 31 Dec 2024 | H2 Learning Limited | Education Specialist - SFI Discover Primary Science & Maths programmes | Purchase Order | Q4 2024 | €66,104.30 |
| 31 Dec 2024 | The Royal Society | Programme Administration Costs | Purchase Order | Q4 2024 | €66,806.90 |
| 31 Dec 2024 | Enovation Solutions Ltd | LMS Learning System | Purchase Order | Q4 2024 | €70,515.90 |
| 31 Dec 2024 | Praesto Consulting Limited IE | IT Software Licences | Purchase Order | Q4 2024 | €72,183.29 |
| 31 Dec 2024 | NUI Maynooth (t/a Maynooth University) | DG Salary and Pension Recharge | Purchase Order | Q4 2024 | €80,322.52 |
| 31 Dec 2024 | Granite Digital | Research Ireland Website Development | Purchase Order | Q4 2024 | €81,613.58 |
| 31 Dec 2024 | Club Travel | Travel & Accommodation for third party reviewers and staff | Purchase Order | Q4 2024 | €82,818.25 |
| 31 Dec 2024 | Brightwater Selection (Ireland) Ltd | Agency Payroll Costs | Purchase Order | Q4 2024 | €85,243.85 |
| 31 Dec 2024 | Elsevier Ltd | Memberships and Subscriptions | Purchase Order | Q4 2024 | €89,508.30 |
| 31 Dec 2024 | CPL Solutions Limited | Recruitment Agency Costs | Purchase Order | Q4 2024 | €98,384.04 |
| 31 Dec 2024 | Daniel Spring & Co Solicitors | Legal Costs | Purchase Order | Q4 2024 | €225,684.55 |
| 31 Dec 2024 | Macnas Ltd | Science Week Activities | Purchase Order | Q4 2024 | €250,000.00 |
| 31 Dec 2024 | Drury Communications LTD | Public Relations Consultancy, third party costs | Purchase Order | Q4 2024 | €337,440.10 |
| 31 Dec 2024 | IDA Ireland | Rent, Rates, Service Charge & Miscellaneous Charges for Three Park Place | Purchase Order | Q4 2024 | €718,087.44 |
| 30 Sep 2024 | Marsh Ireland | Insurance | Purchase Order | Q3 2024 | €22,332.99 |
| 30 Sep 2024 | Deloitte | Internal audit services | Purchase Order | Q3 2024 | €24,621.12 |
| 30 Sep 2024 | Evelyn Partners (Ireland) Limited | Audit costs | Purchase Order | Q3 2024 | €25,827.25 |
| 30 Sep 2024 | Club Travel | Travel & Accommodation for third party reviewers and staff | Purchase Order | Q3 2024 | €29,945.32 |
| 30 Sep 2024 | Micromail | IT Software | Purchase Order | Q3 2024 | €37,634.99 |
| 30 Sep 2024 | Datapac Ltd | IT Hardware | Purchase Order | Q3 2024 | €40,301.06 |
| 30 Sep 2024 | IDA Ireland | Miscellaneous Charges for Three Park Place | Purchase Order | Q3 2024 | €47,365.00 |
| 30 Sep 2024 | CPL Solutions Limited | Recruitment Agency Costs | Purchase Order | Q3 2024 | €54,259.97 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.