1264 spending records on file.
15 of 15 publications are not machine-readable
6 of 1264 lack meaningful descriptions
only 107 unique descriptions out of 1264 records
1264 of 1264 missing supplier code
0 of 1264 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2024 | Eircom Ltd | IT Equipment | Purchase Order | Q4 2024 | €40,874.00 |
| 31 Dec 2024 | DPI Scanning Ireland Ltd | Educational Equipment | Purchase Order | Q4 2024 | €33,278.00 |
| 31 Dec 2024 | DMC Design Limited | Office Furniture | Purchase Order | Q4 2024 | €24,231.00 |
| 31 Dec 2024 | Digicom Office Technology Limited | Audiovisual Equipment | Purchase Order | Q4 2024 | €62,484.00 |
| 31 Dec 2024 | Digicom Office Technology Limited | Audiovisual Equipment | Purchase Order | Q4 2024 | €21,786.00 |
| 31 Dec 2024 | Digicom Office Technology Limited | Audiovisual Equipment | Purchase Order | Q4 2024 | €44,205.00 |
| 31 Dec 2024 | Digicom Office Technology Limited | Audiovisual Equipment | Purchase Order | Q4 2024 | €290,420.00 |
| 31 Dec 2024 | Digicom Office Technology Limited | Audiovisual Equipment | Purchase Order | Q4 2024 | €95,288.00 |
| 31 Dec 2024 | Digicom Office Technology Limited | Audiovisual Equipment | Purchase Order | Q4 2024 | €63,271.00 |
| 31 Dec 2024 | Digicom Office Technology Limited | Audiovisual Equipment | Purchase Order | Q4 2024 | €56,600.00 |
| 31 Dec 2024 | Deloitte Ireland | Audit Services | Purchase Order | Q4 2024 | €23,665.00 |
| 31 Dec 2024 | Dell Computers | Computer Equipment | Purchase Order | Q4 2024 | €23,280.00 |
| 31 Dec 2024 | Dell Computers | Computer Equipment | Purchase Order | Q4 2024 | €32,236.00 |
| 31 Dec 2024 | Dell Computers | Computer Equipment | Purchase Order | Q4 2024 | €36,126.00 |
| 31 Dec 2024 | Dell Computers | Computer Equipment | Purchase Order | Q4 2024 | €26,144.00 |
| 31 Dec 2024 | Dell Computers | Computer Equipment | Purchase Order | Q4 2024 | €30,516.00 |
| 31 Dec 2024 | Deirdre Stritch | Professional Services | Purchase Order | Q4 2024 | €38,376.00 |
| 31 Dec 2024 | Cruinn Diagnostics Ltd. | Laboratory Equipment, Supplies And Services | Purchase Order | Q4 2024 | €30,398.00 |
| 31 Dec 2024 | Cross Lane Digital | Audiovisual Equipment | Purchase Order | Q4 2024 | €39,188.00 |
| 31 Dec 2024 | Creative Technology Ireland | Audiovisual Equipment | Purchase Order | Q4 2024 | €29,085.00 |
| 31 Dec 2024 | Cosmed SRL | Educational Equipment | Purchase Order | Q4 2024 | €43,787.00 |
| 31 Dec 2024 | Consortium Ubiquitous Technologies S.C.A.R.L. | Payment To Research Partner | Purchase Order | Q4 2024 | €23,000.00 |
| 31 Dec 2024 | Commsec Communications & Security Ltd | Professional Services | Purchase Order | Q4 2024 | €28,905.00 |
| 31 Dec 2024 | Codex Office Products Group | Office Furniture | Purchase Order | Q4 2024 | €28,087.00 |
| 31 Dec 2024 | City Electrical Factors | Educational Equipment | Purchase Order | Q4 2024 | €84,376.00 |
| 31 Dec 2024 | CE Instruments Ltd | Research Equipment | Purchase Order | Q4 2024 | €78,315.00 |
| 31 Dec 2024 | CADFEM Ireland Ltd | Software Licence/Renewal | Purchase Order | Q4 2024 | €32,620.00 |
| 31 Dec 2024 | Blackboard International BV | Blackboard Software - Other | Purchase Order | Q4 2024 | €24,628.00 |
| 31 Dec 2024 | Blackboard International BV | Blackboard Software - Other | Purchase Order | Q4 2024 | €45,771.00 |
| 31 Dec 2024 | Blackboard International BV | Blackboard Software - Virtual Learning Environment | Purchase Order | Q4 2024 | €104,079.00 |
| 31 Dec 2024 | Axiom Holographics International PTYLtd | Research Equipment | Purchase Order | Q4 2024 | €174,525.00 |
| 31 Dec 2024 | Anton Paar Ireland Ltd | Research Equipment | Purchase Order | Q4 2024 | €49,286.00 |
| 31 Dec 2024 | Amax Information Technologies Limited | Storage Infrastructure | Purchase Order | Q4 2024 | €26,179.00 |
| 31 Dec 2024 | All Event Production Ltd | Equipment Hire | Purchase Order | Q4 2024 | €30,750.00 |
| 31 Dec 2024 | Akari Software | Academic Software | Purchase Order | Q4 2024 | €29,165.00 |
| 30 Sep 2024 | Zoetis Belgium | Payment To Research Partner | Purchase Order | Q3 2024 | €20,623.00 |
| 30 Sep 2024 | Waterford Chamber Of Commerce | Payment To Research Partner | Purchase Order | Q3 2024 | €27,456.00 |
| 30 Sep 2024 | Walsh Manufacturing Ltd | Office Furniture | Purchase Order | Q3 2024 | €23,801.00 |
| 30 Sep 2024 | Vlaamse Instelling Voor Technologisch | Payment To Research Partner | Purchase Order | Q3 2024 | €48,837.00 |
| 30 Sep 2024 | University Of Wales | Payment To Research Partner | Purchase Order | Q3 2024 | €324,811.00 |
| 30 Sep 2024 | University Of Iceland (Haskoli Islands) | Payment To Research Partner | Purchase Order | Q3 2024 | €38,583.00 |
| 30 Sep 2024 | University Of Birmingham | Payment To Research Partner | Purchase Order | Q3 2024 | €33,723.00 |
| 30 Sep 2024 | University College Cork | Payment To Research Partner | Purchase Order | Q3 2024 | €84,240.00 |
| 30 Sep 2024 | University College Cork | Payment To Research Partner | Purchase Order | Q3 2024 | €180,500.00 |
| 30 Sep 2024 | Universidade De Santiago De Compostela | Payment To Research Partner | Purchase Order | Q3 2024 | €50,169.00 |
| 30 Sep 2024 | Universidad Politecnica De Madrid | Payment To Research Partner | Purchase Order | Q3 2024 | €70,660.00 |
| 30 Sep 2024 | Universidad De Murcia | Payment To Research Partner | Purchase Order | Q3 2024 | €85,220.00 |
| 30 Sep 2024 | Universidad Complutense De Madrid | Payment To Research Partner | Purchase Order | Q3 2024 | €24,722.00 |
| 30 Sep 2024 | UCD NUID | Payment To Research Partner | Purchase Order | Q3 2024 | €53,168.00 |
| 30 Sep 2024 | Trust-IT Services Ltd | Payment To Research Partner | Purchase Order | Q3 2024 | €38,453.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.