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 | Agricolus S.R.L | Payment To Research Partner | Purchase Order | Q3 2024 | €24,430.00 |
| 30 Jun 2024 | Zavod Republike Slovenije za zaposlovanje | Payment To Research Partner | Purchase Order | Q2 2024 | €23,935.00 |
| 30 Jun 2024 | XYZ3D Ltd | Educational Equipment | Purchase Order | Q2 2024 | €26,937.00 |
| 30 Jun 2024 | University Of Strathclyde | Professional Services | Purchase Order | Q2 2024 | €20,000.00 |
| 30 Jun 2024 | University of Cyprus | Payment To Research Partner | Purchase Order | Q2 2024 | €62,100.00 |
| 30 Jun 2024 | Turnitin | Software Licence/Renewal | Purchase Order | Q2 2024 | €83,252.00 |
| 30 Jun 2024 | Turnberry Consulting Ltd | Professional Services | Purchase Order | Q2 2024 | €27,011.00 |
| 30 Jun 2024 | Trinity College Dublin | Payment To Research Partner | Purchase Order | Q2 2024 | €59,800.00 |
| 30 Jun 2024 | Thomson Reuters Professional Uk Ltd | Library Subscriptions | Purchase Order | Q2 2024 | €21,578.00 |
| 30 Jun 2024 | Teagasc | Academic Course Co-Delivery | Purchase Order | Q2 2024 | €59,492.00 |
| 30 Jun 2024 | Spark Foundry | Advertising | Purchase Order | Q2 2024 | €25,781.00 |
| 30 Jun 2024 | Spark Foundry | Advertising | Purchase Order | Q2 2024 | €22,235.00 |
| 30 Jun 2024 | Select (Ire) | Apple Pc/Laptop Purchase | Purchase Order | Q2 2024 | €86,282.00 |
| 30 Jun 2024 | Scott Medical Ltd | Educational Equipment | Purchase Order | Q2 2024 | €22,422.00 |
| 30 Jun 2024 | Scientia Ltd | Software Licence/Renewal | Purchase Order | Q2 2024 | €26,741.00 |
| 30 Jun 2024 | Roskilde University | Payment To Research Partner | Purchase Order | Q2 2024 | €44,893.00 |
| 30 Jun 2024 | Proquest (Information & Learning) | Online Journal Access (Subscription) | Purchase Order | Q2 2024 | €26,083.00 |
| 30 Jun 2024 | Proquest (Information & Learning) | Online Journal Access (Subscription) | Purchase Order | Q2 2024 | €21,979.00 |
| 30 Jun 2024 | Professional Lawn & Grass Management | Ground Maintenance/Civil Works Contract | Purchase Order | Q2 2024 | €134,018.00 |
| 30 Jun 2024 | Prodomo Ltd T/A Bluett & O´Donoghue | Professional Services | Purchase Order | Q2 2024 | €55,944.00 |
| 30 Jun 2024 | Platform Networking For Jobs | Payment To Research Partner | Purchase Order | Q2 2024 | €63,019.00 |
| 30 Jun 2024 | Plannet 21 Communications Ltd. | IT Equipment/Services | Purchase Order | Q2 2024 | €58,314.00 |
| 30 Jun 2024 | Plannet 21 Communications Ltd. | IT Equipment/Services | Purchase Order | Q2 2024 | €58,314.00 |
| 30 Jun 2024 | OCS One Complete Solution Limited | Cleaning Services Contract | Purchase Order | Q2 2024 | €126,168.00 |
| 30 Jun 2024 | OCS One Complete Solution Limited | Cleaning Services Contract | Purchase Order | Q2 2024 | €87,237.00 |
| 30 Jun 2024 | OCS One Complete Solution Limited | Cleaning Services Contract | Purchase Order | Q2 2024 | €137,885.00 |
| 30 Jun 2024 | OCS One Complete Solution Limited | Cleaning Services Contract | Purchase Order | Q2 2024 | €53,357.00 |
| 30 Jun 2024 | OCS One Complete Solution Limited | Cleaning Services Contract | Purchase Order | Q2 2024 | €139,754.00 |
| 30 Jun 2024 | O'Briens Office Systens Ltd Obos | Office Furniture | Purchase Order | Q2 2024 | €197,316.00 |
| 30 Jun 2024 | O'Briens Office Systens Ltd Obos | Office Furniture | Purchase Order | Q2 2024 | €197,404.00 |
| 30 Jun 2024 | O'Briens Office Systens Ltd Obos | Office Furniture | Purchase Order | Q2 2024 | €110,861.00 |
| 30 Jun 2024 | Nemeton Teoranta | Academic Course Co-Delivery | Purchase Order | Q2 2024 | €55,000.00 |
| 30 Jun 2024 | Nemeton Teoranta | Academic Course Co-Delivery | Purchase Order | Q2 2024 | €55,000.00 |
| 30 Jun 2024 | Murco | Catering Equipment And Supplies | Purchase Order | Q2 2024 | €404,114.00 |
| 30 Jun 2024 | Munster Technological University | Payment To Research Partner | Purchase Order | Q2 2024 | €136,800.00 |
| 30 Jun 2024 | Micromail | Software Licence/Renewal | Purchase Order | Q2 2024 | €107,478.00 |
| 30 Jun 2024 | Micromail | Software Licence/Renewal | Purchase Order | Q2 2024 | €210,454.00 |
| 30 Jun 2024 | Micromail | Software Licence/Renewal | Purchase Order | Q2 2024 | €97,465.00 |
| 30 Jun 2024 | Mazars | Professional Services | Purchase Order | Q2 2024 | €21,608.00 |
| 30 Jun 2024 | Mazars | Professional Services | Purchase Order | Q2 2024 | €21,875.00 |
| 30 Jun 2024 | Majih Limited, T/A Insight Statistical Consulting | Professional Services | Purchase Order | Q2 2024 | €21,513.00 |
| 30 Jun 2024 | Lappeenrannan - Lahden teknillinen yliopisto | Payment To Research Partner | Purchase Order | Q2 2024 | €66,700.00 |
| 30 Jun 2024 | Kenlis Construction Ltd | Small Building Works | Purchase Order | Q2 2024 | €24,607.00 |
| 30 Jun 2024 | Kenlis Construction Ltd | Small Building Works | Purchase Order | Q2 2024 | €60,614.00 |
| 30 Jun 2024 | Kate Twohig | Payment To Research Partner | Purchase Order | Q2 2024 | €20,000.00 |
| 30 Jun 2024 | Josef Stefan Institute | Payment To Research Partner | Purchase Order | Q2 2024 | €44,270.00 |
| 30 Jun 2024 | Joe Cummins | Minor Works | Purchase Order | Q2 2024 | €49,373.00 |
| 30 Jun 2024 | Job Properties Limited | Building Lease/Rental | Purchase Order | Q2 2024 | €28,941.00 |
| 30 Jun 2024 | JISC Services Limited | Online Journal Access (Subscription) | Purchase Order | Q2 2024 | €59,319.00 |
| 30 Jun 2024 | Intech Electrical T/A G&L Electrical | Electrical Maintenance Services Contract | Purchase Order | Q2 2024 | €26,559.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.