332 spending records on file.
23 of 23 publications are not machine-readable
6 of 332 lack meaningful descriptions
only 180 unique descriptions out of 332 records
332 of 332 missing supplier code
1 of 332 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2023 | Brightwater Selection (Ireland) Ltd | Recruitment Agency Costs | Purchase Order | Q4 2023 | €77,389.00 |
| 31 Dec 2023 | NUI Maynooth (t/a Maynooth University) | DG Salary and Pension Recharge | Purchase Order | Q4 2023 | €78,201.00 |
| 31 Dec 2023 | Elsevier Ltd | Memberships and Subscriptions | Purchase Order | Q4 2023 | €85,246.00 |
| 31 Dec 2023 | H2 Learning Limited | Education Specialist - SFI Discover Primary Science & Maths programmes | Purchase Order | Q4 2023 | €91,084.00 |
| 31 Dec 2023 | Smartsimple Software (Ireland) Ltd. | Smart Simple resource | Purchase Order | Q4 2023 | €94,078.00 |
| 31 Dec 2023 | Power Design | Design and Print services | Purchase Order | Q4 2023 | €94,097.00 |
| 31 Dec 2023 | CPL Solutions Limited | Recruitment Agency Costs | Purchase Order | Q4 2023 | €108,200.00 |
| 31 Dec 2023 | IDA Ireland | Rent, Rates, Service Charge & Miscellaneous Charges for Three Park Place | Purchase Order | Q4 2023 | €602,261.00 |
| 31 Dec 2023 | Drury Communications LTD | Cross charges for SFI Science Week Activities, PR Costs, Communications Support for Programmes | Purchase Order | Q4 2023 | €736,150.00 |
| 30 Sep 2023 | Club Travel | Travel & Acommodation for staff and third party reviewers | Purchase Order | Q3 2023 | €31,880.00 |
| 30 Sep 2023 | Office of the Comptroller & Auditor General | External Audit | Purchase Order | Q3 2023 | €32,000.00 |
| 30 Sep 2023 | Lex Consultancy | Recruitment Agency Costs | Purchase Order | Q3 2023 | €32,320.00 |
| 30 Sep 2023 | Micromail | Licensing | Purchase Order | Q3 2023 | €35,546.00 |
| 30 Sep 2023 | H2 Learning Limited | Education Specialist - SFI Discover Primary Science & Maths programmes | Purchase Order | Q3 2023 | €52,215.00 |
| 30 Sep 2023 | Brightwater Selection (Ireland) Ltd | Recruitment Agency Costs | Purchase Order | Q3 2023 | €62,445.00 |
| 30 Sep 2023 | Dublin City University DSE | Provision of Innovation Training and mentoring for National Challenge programme | Purchase Order | Q3 2023 | €64,878.00 |
| 30 Sep 2023 | Mazars | Consultancy and Internal Audit Services | Purchase Order | Q3 2023 | €92,909.00 |
| 30 Sep 2023 | Marsh Ireland | Insurance | Purchase Order | Q3 2023 | €97,720.00 |
| 30 Sep 2023 | CPL Solutions Limited | Recruitment Agency Costs | Purchase Order | Q3 2023 | €100,336.00 |
| 30 Sep 2023 | Drury Communications LTD | PR Costs, Communications Support | Purchase Order | Q3 2023 | €103,475.00 |
| 30 Sep 2023 | NUI Maynooth (t/a Maynooth University) | DG Salary and Pension Recharge | Purchase Order | Q3 2023 | €224,137.00 |
| 30 Sep 2023 | IDA Ireland | Rent, Rates, Service Charge & Miscellaneous Charges for Three Park Place | Purchase Order | Q3 2023 | €586,291.00 |
| 30 Jun 2023 | Mason Hayes & Curran | Legal | Purchase Order | Q2 2023 | €20,126.00 |
| 30 Jun 2023 | DEPT Digital Ltd | Web Support and Database Development | Purchase Order | Q2 2023 | €21,884.00 |
| 30 Jun 2023 | Young Advertising Ltd t/a Havas Dublin | Consultancy - Science Week | Purchase Order | Q2 2023 | €26,109.00 |
| 30 Jun 2023 | EVELYN PARTNERS (IRELAND) LIMITED | Consultancy Services | Purchase Order | Q2 2023 | €29,628.00 |
| 30 Jun 2023 | CPL Solutions Limited | Recruitment Agency costs | Purchase Order | Q2 2023 | €33,679.00 |
| 30 Jun 2023 | Club Travel | Reviewer and Staff Travel Costs | Purchase Order | Q2 2023 | €40,349.00 |
| 30 Jun 2023 | Brightwater Selection (Ireland) Ltd | Recruitment Agency Costs | Purchase Order | Q2 2023 | €46,048.00 |
| 30 Jun 2023 | Clarivate Analytics (UK) Ltd | Web of Science Subscription | Purchase Order | Q2 2023 | €48,635.00 |
| 30 Jun 2023 | Drury Communications LTD | PR Costs, Communications Support | Purchase Order | Q2 2023 | €59,432.00 |
| 30 Jun 2023 | H2 Learning Limited | Education Specialist - SFI Discover Primary Science & Maths programmes | Purchase Order | Q2 2023 | €66,558.00 |
| 30 Jun 2023 | CDW LIMITED | Licencing | Purchase Order | Q2 2023 | €80,262.00 |
| 30 Jun 2023 | Mazars | Consultancy and Internal Audit Services | Purchase Order | Q2 2023 | €169,265.00 |
| 30 Jun 2023 | IDA Ireland | Rent, Rates, Service Charge & Miscellaneous Charges for Three Park Place | Purchase Order | Q2 2023 | €534,729.00 |
| 31 Mar 2023 | BSI Cybersecurity & Info. Resilience (Ire.) L | Software Maintenance & Support | Purchase Order | Q1 2023 | €21,044.00 |
| 31 Mar 2023 | WaterFord Technologies(Morph manufacturing) | Software Maintenance & Support | Purchase Order | Q1 2023 | €23,639.00 |
| 31 Mar 2023 | Business Recovery Services Ltd t/a CTI Global | Software Maintenance & Support | Purchase Order | Q1 2023 | €24,118.00 |
| 31 Mar 2023 | Science Europe C/o FWO | Science Europe Annual Membersip Fees | Purchase Order | Q1 2023 | €24,627.00 |
| 31 Mar 2023 | Exchequer Software Ireland Ltd | Software Maintenance & Support | Purchase Order | Q1 2023 | €25,016.00 |
| 31 Mar 2023 | Brightwater Selection (Ireland) Ltd | Recruitment Agency costs | Purchase Order | Q1 2023 | €29,532.00 |
| 31 Mar 2023 | Lex Consultancy | Recruitment Agency costs | Purchase Order | Q1 2023 | €40,269.00 |
| 31 Mar 2023 | Drury Communications LTD | PR Costs, Communications Support relating to the ‘National Challenge Fund’ and ‘Science Week ’ campaigns, | Purchase Order | Q1 2023 | €45,897.00 |
| 31 Mar 2023 | Club Travel | Reviewer and Staff Travel costs. | Purchase Order | Q1 2023 | €60,325.00 |
| 31 Mar 2023 | Smartsimple Software (Ireland) Ltd. | System support | Purchase Order | Q1 2023 | €132,216.00 |
| 31 Mar 2023 | IDA Ireland | € Rent, Rates, Service Charge & Miscellaneous Charges for Three Park Place | Purchase Order | Q1 2023 | €845,172.00 |
| 31 Dec 2022 | Young Advertising Ltd t/a Havas Dublin | Creating Our Future - Public Consultancy Programme | Purchase Order | Q4 2022 | €20,275.00 |
| 31 Dec 2022 | Real Event Management T/a Real Nation | Smart Futures Consultancy | Purchase Order | Q4 2022 | €24,241.00 |
| 31 Dec 2022 | Bid and Tender Management Services Ltd | Procurement Consultancy | Purchase Order | Q4 2022 | €24,844.00 |
| 31 Dec 2022 | Nesta | Staff Training | Purchase Order | Q4 2022 | €25,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.