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 | Holmes O'Malley Sexton | Legal Services | Purchase Order | Q3 2024 | €25,967.00 |
| 30 Sep 2024 | Hitachi High-Tech Europe GmbH | Research Equipment | Purchase Order | Q3 2024 | €398,225.00 |
| 30 Sep 2024 | HEANET LTD | Payment To Research Partner | Purchase Order | Q3 2024 | €128,517.00 |
| 30 Sep 2024 | HA O'Neil Ltd. | Mechanical Maintenance | Purchase Order | Q3 2024 | €177,001.00 |
| 30 Sep 2024 | Glasseye | Professional Services | Purchase Order | Q3 2024 | €21,427.00 |
| 30 Sep 2024 | Gerald Stakelem Ltd | Office Furniture | Purchase Order | Q3 2024 | €31,939.00 |
| 30 Sep 2024 | Gemperson Ltd T/A Wayfinders | Signage | Purchase Order | Q3 2024 | €25,935.00 |
| 30 Sep 2024 | Fundacion Tecnalia Research & Innovation | Payment To Research Partner | Purchase Order | Q3 2024 | €52,798.00 |
| 30 Sep 2024 | Fraunhofer Gesellschaft | Payment To Research Partner | Purchase Order | Q3 2024 | €203,608.00 |
| 30 Sep 2024 | Exterior Building Cleaning Ltd T/A Powerwashing Ireland | Cleaning Services Contract | Purchase Order | Q3 2024 | €22,700.00 |
| 30 Sep 2024 | Experimenticia Limited | Payment To Research Partner | Purchase Order | Q3 2024 | €32,647.00 |
| 30 Sep 2024 | Experimenticia Limited | Payment To Research Partner | Purchase Order | Q3 2024 | €58,917.00 |
| 30 Sep 2024 | Eurescom GmbH | Payment To Research Partner | Purchase Order | Q3 2024 | €83,853.00 |
| 30 Sep 2024 | ERGO | IT Services | Purchase Order | Q3 2024 | €47,281.00 |
| 30 Sep 2024 | Ennovation Solutions Ltd | Moodle - Virtual Learning Environment | Purchase Order | Q3 2024 | €59,348.00 |
| 30 Sep 2024 | Engineering Ingegneria Informaticaa Spa | Payment To Research Partner | Purchase Order | Q3 2024 | €101,897.00 |
| 30 Sep 2024 | Empresa De Transformacion Agraria S.A. | Payment To Research Partner | Purchase Order | Q3 2024 | €31,283.00 |
| 30 Sep 2024 | Empresa De Transformacion Agraria S.A. | Payment To Research Partner | Purchase Order | Q3 2024 | €70,476.00 |
| 30 Sep 2024 | Elsevier B.V | Online Journal Access (Subscription) | Purchase Order | Q3 2024 | €26,673.00 |
| 30 Sep 2024 | ELGO-DIMITRA | Payment To Research Partner | Purchase Order | Q3 2024 | €40,269.00 |
| 30 Sep 2024 | Electronic Product Services Ltd. | Research Equipment | Purchase Order | Q3 2024 | €106,395.00 |
| 30 Sep 2024 | Educampus Services | Professional Services | Purchase Order | Q3 2024 | €33,455.00 |
| 30 Sep 2024 | Dulann Limited | Health And Safety Management System Software | Purchase Order | Q3 2024 | €21,273.00 |
| 30 Sep 2024 | DNET Labs DOO Novi Sad | Payment To Research Partner | Purchase Order | Q3 2024 | €32,889.00 |
| 30 Sep 2024 | DNET Labs DOO Novi Sad | Payment To Research Partner | Purchase Order | Q3 2024 | €113,890.00 |
| 30 Sep 2024 | Digicom Office Technology Limited | Audiovisual Equipment | Purchase Order | Q3 2024 | €29,071.00 |
| 30 Sep 2024 | Digicom Office Technology Limited | Audiovisual Equipment | Purchase Order | Q3 2024 | €25,109.00 |
| 30 Sep 2024 | Dell Computers | Computer Equipment | Purchase Order | Q3 2024 | €29,346.00 |
| 30 Sep 2024 | Dell Computers | Computer Equipment | Purchase Order | Q3 2024 | €118,899.00 |
| 30 Sep 2024 | Dell Computers | Computer Equipment | Purchase Order | Q3 2024 | €82,843.00 |
| 30 Sep 2024 | Declan Wall | Painting | Purchase Order | Q3 2024 | €26,264.00 |
| 30 Sep 2024 | DB Mclarnon Fire Protection Agency Ltd | Consultancy Services (Other) | Purchase Order | Q3 2024 | €46,162.00 |
| 30 Sep 2024 | Confederazione Nationale Coldiretti | Payment To Research Partner | Purchase Order | Q3 2024 | €22,061.00 |
| 30 Sep 2024 | CODAN S.A. | Payment To Research Partner | Purchase Order | Q3 2024 | €44,530.00 |
| 30 Sep 2024 | CNC Machine Tools - Tormach | Engineering Equipment And Supplies | Purchase Order | Q3 2024 | €30,249.00 |
| 30 Sep 2024 | Ceredigion County Council | Payment To Research Partner | Purchase Order | Q3 2024 | €29,314.00 |
| 30 Sep 2024 | Centria Ammattikorkeakoulu OY | Payment To Research Partner | Purchase Order | Q3 2024 | €38,750.00 |
| 30 Sep 2024 | Castlerath Construction Ltd | Minor Works | Purchase Order | Q3 2024 | €42,667.00 |
| 30 Sep 2024 | Castlerath Construction Ltd | Minor Works | Purchase Order | Q3 2024 | €31,531.00 |
| 30 Sep 2024 | Brickmore Construction Ltd | Minor Works | Purchase Order | Q3 2024 | €52,051.00 |
| 30 Sep 2024 | Ballybar Construction | Minor Works | Purchase Order | Q3 2024 | €41,155.00 |
| 30 Sep 2024 | Ballybar Construction | Minor Works | Purchase Order | Q3 2024 | €49,402.00 |
| 30 Sep 2024 | Ballybar Construction | Minor Works | Purchase Order | Q3 2024 | €25,606.00 |
| 30 Sep 2024 | Ballybar Construction | Minor Works | Purchase Order | Q3 2024 | €25,208.00 |
| 30 Sep 2024 | Ballybar Construction | Minor Works | Purchase Order | Q3 2024 | €32,064.00 |
| 30 Sep 2024 | AUTOM8 | Security Equipment | Purchase Order | Q3 2024 | €75,421.00 |
| 30 Sep 2024 | Atos Spain S.A. | Payment To Research Partner | Purchase Order | Q3 2024 | €77,117.00 |
| 30 Sep 2024 | Ariete Fattoria Latte Sano S.p.A | Payment To Research Partner | Purchase Order | Q3 2024 | €28,979.00 |
| 30 Sep 2024 | Allium UK Holding Ltd | Online Journal Access (Subscription) | Purchase Order | Q3 2024 | €54,532.00 |
| 30 Sep 2024 | Ahearne Fire Engineering Ltd | Consultancy Services (Other) | Purchase Order | Q3 2024 | €82,909.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.