Public Purse
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Science Foundation Ireland

332 spending records on file.

Transparency Score

2.5/5
2.5/5
50% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.5/1
Supplier number 0.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Mar 2020 Business Recovery Services Ltd t/a CTI Global Software licences Purchase Order Q1 2020 €21,608.64
31 Mar 2020 Exchequer Software Ireland Ltd Accounting software support Purchase Order Q1 2020 €22,300.06
31 Mar 2020 Micromail Software licences and technical support Purchase Order Q1 2020 €24,253.43
31 Mar 2020 Iveagh Garden Hotel Hotel costs for various meetings/Research site reviews Purchase Order Q1 2020 €27,184.65
31 Mar 2020 Science Europe C/o FWO Science Europe annual membership Purchase Order Q1 2020 €31,626.44
31 Mar 2020 Drury (Porter Novelli) Media and website support services Purchase Order Q1 2020 €32,239.02
31 Mar 2020 Mckeon Group Audio Visual fit out for the new premises Purchase Order Q1 2020 €47,270.81
31 Mar 2020 Dublin City University DSE DCU interns costs Purchase Order Q1 2020 €50,886.25
31 Mar 2020 Smartsimple Software (Ireland) Ltd. Backup and consultancy Purchase Order Q1 2020 €55,934.25
31 Mar 2020 Walls Construction LTD Three Park Place premises fit-out Purchase Order Q1 2020 €258,255.96
31 Mar 2020 IDA Ireland Rent, Rates, Service Charge & Miscellaneous Charges for Three Park Place, Dublin 2 Purchase Order Q1 2020 €685,303.00
31 Dec 2019 BDO Internal Audit fees Purchase Order Q4 2019 €24,369.38
31 Dec 2019 DEPT DIgital Ltd Website support and hosting Purchase Order Q4 2019 €25,045.26
31 Dec 2019 Smartsimple Software (Ireland) Ltd. Backup and consultancy Purchase Order Q4 2019 €25,184.25
31 Dec 2019 Mazars Internal Audit coordination and HR Consultancy Purchase Order Q4 2019 €25,953.00
31 Dec 2019 PFH TECHNOLOGY GROUP UNLIMITED COMPANY IT equipment Purchase Order Q4 2019 €26,008.35
31 Dec 2019 The River Lee Hotel - Doyle Hotels Limited Hotel costs for various meetings/Research site reviews Purchase Order Q4 2019 €26,997.39
31 Dec 2019 Trenmor Unlimited Company t/a Linesight Project management services on moving to the new premises Purchase Order Q4 2019 €27,675.00
31 Dec 2019 Hibernia Evros Technology Group Licences and IT equipment Purchase Order Q4 2019 €27,728.28
31 Dec 2019 Fastlane Audio Visual Ltd Provision of AV services and materials for the SFI Summit Purchase Order Q4 2019 €28,419.15
31 Dec 2019 Cosmos Education Ltd BlackRock Castle Obs. Sponsorship of EUSEA Purchase Order Q4 2019 €30,135.00
31 Dec 2019 Silicon Republic Knowledge & Events Managmnt Innovation & Careers Partnership Purchase Order Q4 2019 €30,750.00
31 Dec 2019 Jigsaw Management Limited SFI Science Summint management fee Purchase Order Q4 2019 €30,975.48
31 Dec 2019 Oman Transport Relocation to new premises support Purchase Order Q4 2019 €31,127.38
31 Dec 2019 Mace (Ireland) Ltd Science Week merchandise Purchase Order Q4 2019 €34,552.45
31 Dec 2019 The Royal Society Programme Management administration costs Purchase Order Q4 2019 €42,804.89
31 Dec 2019 Perception Consulting Ltd Tableau licences, training and consultancy Purchase Order Q4 2019 €52,833.04
31 Dec 2019 The Irish Times Ltd Innovation Partnership Purchase Order Q4 2019 €63,939.43
31 Dec 2019 Elsevier Ltd SciVAl and Scopus subscriptions Purchase Order Q4 2019 €64,610.36
31 Dec 2019 Power Design Marketing Support Purchase Order Q4 2019 €65,987.26
31 Dec 2019 Media Central Ltd Media partnership Future Proof Purchase Order Q4 2019 €66,420.00
31 Dec 2019 Wide Eye Media Smart Futures Video cinema advertising Purchase Order Q4 2019 €72,840.60
31 Dec 2019 Smith and Williamson Internal Audit fees for ERDF audits Purchase Order Q4 2019 €77,490.00
31 Dec 2019 H2 Learning Limited Education Services Purchase Order Q4 2019 €94,852.38
31 Dec 2019 Dublin City University DSE DCU interns costs Purchase Order Q4 2019 €103,306.60
31 Dec 2019 Mckeon Group Audio Visual fit out for the new premises Purchase Order Q4 2019 €188,584.21
31 Dec 2019 Drury (Porter Novelli) PR contract costs plus media and third party costs for Science Week 2019 Purchase Order Q4 2019 €205,090.26
31 Dec 2019 MJ FLOOD INTERIORS Rent, Rates, Service Charge & Miscellaneous Charges for Wilton Park Place and new premises 3 Park Place, Dublin 2 Three Park Place premises furniture Purchase Order Q4 2019 €694,175.10
30 Sep 2019 ASM (B) Ltd Audit services Purchase Order Q3 2019 €21,000.00
30 Sep 2019 Turner & Townsend Project management relocation fee Purchase Order Q3 2019 €22,140.00
30 Sep 2019 Trenmor Unlimited Company t/a Linesight Project management services on moving to the new premises Purchase Order Q3 2019 €27,675.00
30 Sep 2019 Office of the Comptroller & Auditor General Financial Statements audit Purchase Order Q3 2019 €29,000.00
30 Sep 2019 Clarivate Analytics (UK) Ltd Web of Science subscription Purchase Order Q3 2019 €30,578.00
30 Sep 2019 Mazars Internal Audit coordination and HR Consultancy Purchase Order Q3 2019 €31,181.00
30 Sep 2019 FindAUniversity LTD Programme Adverts on FindAPhD.com Purchase Order Q3 2019 €38,187.00
30 Sep 2019 McCann Fitzgerald Solicitors Legal services Purchase Order Q3 2019 €39,327.00
30 Sep 2019 Drury (Porter Novelli) Media and website support services Purchase Order Q3 2019 €54,549.00
30 Sep 2019 H2 Learning Limited Education Services Purchase Order Q3 2019 €68,896.00
30 Sep 2019 Mckeon Group Audio Visual fit out for the new premises Purchase Order Q3 2019 €74,907.00
30 Sep 2019 Michael Collins Associates Ltd Design Team Professional fees for Move to 3 Park Place Purchase Order Q3 2019 €181,391.00

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.