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 |
|---|---|---|---|---|---|
| 30 Sep 2024 | Trust-IT Services Ltd | Payment To Research Partner | Purchase Order | Q3 2024 | €81,617.00 |
| 30 Sep 2024 | Trinity College Dublin Financial Services Acc No 6 | Payment To Research Partner | Purchase Order | Q3 2024 | €167,846.00 |
| 30 Sep 2024 | Tona Comercial Interiors Ltd | Office Furniture | Purchase Order | Q3 2024 | €37,897.00 |
| 30 Sep 2024 | Thomson Reuters Professional Uk Ltd | Library Subscriptions | Purchase Order | Q3 2024 | €27,304.00 |
| 30 Sep 2024 | The University of Newcastle upon Tyne TA Newcastle University | Professional Services | Purchase Order | Q3 2024 | €30,000.00 |
| 30 Sep 2024 | Teagasc | Academic Course Co-Delivery | Purchase Order | Q3 2024 | €150,018.00 |
| 30 Sep 2024 | Synergy Security Solutions Ltd | Security Services Contract | Purchase Order | Q3 2024 | €59,502.00 |
| 30 Sep 2024 | Sonocent Ltd | Educational Software | Purchase Order | Q3 2024 | €21,268.00 |
| 30 Sep 2024 | Sintef AS | Payment To Research Partner | Purchase Order | Q3 2024 | €97,029.00 |
| 30 Sep 2024 | Select (Ire) | Apple Pc/Laptop Purchase | Purchase Order | Q3 2024 | €42,917.00 |
| 30 Sep 2024 | Seamus Byrne Electrical Ltd | Electrical Maintenance Services Contract | Purchase Order | Q3 2024 | €22,597.00 |
| 30 Sep 2024 | Seamus Byrne Electrical Ltd | Electrical Maintenance Services Contract | Purchase Order | Q3 2024 | €33,736.00 |
| 30 Sep 2024 | RO Technology SRL | Payment To Research Partner | Purchase Order | Q3 2024 | €22,791.00 |
| 30 Sep 2024 | Raise A Concern Limited | Professional Services | Purchase Order | Q3 2024 | €21,833.00 |
| 30 Sep 2024 | Queens Univ. Belfast (Orbital Pjt) | Payment To Research Partner | Purchase Order | Q3 2024 | €65,195.00 |
| 30 Sep 2024 | Qualtrics Llc | Software Purchase | Purchase Order | Q3 2024 | €104,999.00 |
| 30 Sep 2024 | Q Bird B.V. | Research Equipment | Purchase Order | Q3 2024 | €702,914.00 |
| 30 Sep 2024 | Prusa Research A.S. | Educational Equipment | Purchase Order | Q3 2024 | €29,616.00 |
| 30 Sep 2024 | PROBOT OY | Payment To Research Partner | Purchase Order | Q3 2024 | €27,389.00 |
| 30 Sep 2024 | Print Fusion | Print And Design Services | Purchase Order | Q3 2024 | €45,844.00 |
| 30 Sep 2024 | Precise Construction Instruments Ltd T/A Korec | Engineering Equipment And Supplies | Purchase Order | Q3 2024 | €24,762.00 |
| 30 Sep 2024 | Plannet 21 Communications Ltd. | IT Equipment/Services | Purchase Order | Q3 2024 | €58,585.00 |
| 30 Sep 2024 | PKI Scientific Ireland Ltd. | Research Equipment | Purchase Order | Q3 2024 | €213,004.00 |
| 30 Sep 2024 | PFH Technology Group Ltd. | IT Equipment/Services | Purchase Order | Q3 2024 | €25,294.00 |
| 30 Sep 2024 | Open Geospatial Consortium Europe | Payment To Research Partner | Purchase Order | Q3 2024 | €34,620.00 |
| 30 Sep 2024 | Odin Solutions SL | Payment To Research Partner | Purchase Order | Q3 2024 | €27,199.00 |
| 30 Sep 2024 | Ocupharm Diagnostics Sl | Payment To Research Partner | Purchase Order | Q3 2024 | €25,172.00 |
| 30 Sep 2024 | Nanovector Srl | Payment To Research Partner | Purchase Order | Q3 2024 | €24,671.00 |
| 30 Sep 2024 | MKC Communications | Marketing And Communications | Purchase Order | Q3 2024 | €28,290.00 |
| 30 Sep 2024 | Mission Room Ltd | Research Equipment | Purchase Order | Q3 2024 | €98,400.00 |
| 30 Sep 2024 | Mazars | Professional Services | Purchase Order | Q3 2024 | €35,568.00 |
| 30 Sep 2024 | Maccarese Spa Societa Agricola | Payment To Research Partner | Purchase Order | Q3 2024 | €24,184.00 |
| 30 Sep 2024 | M2XPERT GmbH & CO. KG | Payment To Research Partner | Purchase Order | Q3 2024 | €37,878.00 |
| 30 Sep 2024 | M. Kelliher | Electrical Consumables | Purchase Order | Q3 2024 | €46,937.00 |
| 30 Sep 2024 | Lesprojekt - Sluzby S.R.O. | Payment To Research Partner | Purchase Order | Q3 2024 | €46,467.00 |
| 30 Sep 2024 | Landbrukets Dataflyt SA | Payment To Research Partner | Purchase Order | Q3 2024 | €53,515.00 |
| 30 Sep 2024 | Kenlis Construction Ltd | Small Building Works | Purchase Order | Q3 2024 | €38,181.00 |
| 30 Sep 2024 | Kenlis Construction Ltd | Small Building Works | Purchase Order | Q3 2024 | €28,262.00 |
| 30 Sep 2024 | Kenlis Construction Ltd | Small Building Works | Purchase Order | Q3 2024 | €30,361.00 |
| 30 Sep 2024 | John Deere GmbH & Co | Payment To Research Partner | Purchase Order | Q3 2024 | €45,066.00 |
| 30 Sep 2024 | Job Properties Limited | Building Lease/Rental | Purchase Order | Q3 2024 | €28,941.00 |
| 30 Sep 2024 | ITC Murska Sobota | Payment To Research Partner | Purchase Order | Q3 2024 | €21,775.00 |
| 30 Sep 2024 | Irishjobs.ie (Saongroup) | Recruitment Advertising | Purchase Order | Q3 2024 | €46,153.00 |
| 30 Sep 2024 | Irish Sign Language Interpreting | Irish Sign Language Interpreting Services | Purchase Order | Q3 2024 | €31,903.00 |
| 30 Sep 2024 | Intrasoft International Sa | Payment To Research Partner | Purchase Order | Q3 2024 | €131,298.00 |
| 30 Sep 2024 | Intech Electrical T/A G&L Electrical | Electrical Maintenance Services Contract | Purchase Order | Q3 2024 | €20,998.00 |
| 30 Sep 2024 | Instytut Chemii Bioorganicznej Polskiej | Payment To Research Partner | Purchase Order | Q3 2024 | €62,381.00 |
| 30 Sep 2024 | Instutio Nacional De Investigacao Agraria E Veterinaria | Payment To Research Partner | Purchase Order | Q3 2024 | €24,718.00 |
| 30 Sep 2024 | Institute Of Communication And Computer Systems | Payment To Research Partner | Purchase Order | Q3 2024 | €137,884.00 |
| 30 Sep 2024 | INESCTEC | Payment To Research Partner | Purchase Order | Q3 2024 | €49,905.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.