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 Jun 2024 | Hun Ren Tamogatott Kutatocsoportok Irodaja | Payment To Research Partner | Purchase Order | Q2 2024 | €35,000.00 |
| 30 Jun 2024 | HA O'Neil Ltd. | Mechanical Maintenance | Purchase Order | Q2 2024 | €88,501.00 |
| 30 Jun 2024 | Fundacion Tecnalia Research & Innovation | Payment To Research Partner | Purchase Order | Q2 2024 | €101,610.00 |
| 30 Jun 2024 | Enerim OY | Payment To Research Partner | Purchase Order | Q2 2024 | €20,700.00 |
| 30 Jun 2024 | Elsevier B.V | Online Journal Access (Subscription) | Purchase Order | Q2 2024 | €36,847.00 |
| 30 Jun 2024 | Elementec | Laboratory Equipment, Supplies And Services | Purchase Order | Q2 2024 | €22,491.00 |
| 30 Jun 2024 | Educampus Services | Professional Services | Purchase Order | Q2 2024 | €29,868.00 |
| 30 Jun 2024 | E Fox Engineers | Electronic Equipment And Supplies | Purchase Order | Q2 2024 | €21,811.00 |
| 30 Jun 2024 | Dell Computers | Computer Equipment | Purchase Order | Q2 2024 | €66,771.00 |
| 30 Jun 2024 | Dell Computers | Computer Equipment | Purchase Order | Q2 2024 | €31,888.00 |
| 30 Jun 2024 | Dell Computers | Computer Equipment | Purchase Order | Q2 2024 | €26,410.00 |
| 30 Jun 2024 | Dell Computers | Computer Equipment | Purchase Order | Q2 2024 | €55,158.00 |
| 30 Jun 2024 | Cyprus Research and Innovation Center Ltd | Payment To Research Partner | Purchase Order | Q2 2024 | €25,300.00 |
| 30 Jun 2024 | Copenhagen Business School | Payment To Research Partner | Purchase Order | Q2 2024 | €47,072.00 |
| 30 Jun 2024 | CNC Machine Tools - Tormach | Engineering Equipment And Supplies | Purchase Order | Q2 2024 | €30,520.00 |
| 30 Jun 2024 | Cleanwatts Digital, S.A. | Payment To Research Partner | Purchase Order | Q2 2024 | €35,650.00 |
| 30 Jun 2024 | Clarion Consulting Ltd | Professional Services | Purchase Order | Q2 2024 | €32,472.00 |
| 30 Jun 2024 | Brennan & Company | Research Equipment | Purchase Order | Q2 2024 | €231,732.00 |
| 30 Jun 2024 | Ace Hard Kate Fencing Ltd | Small Capital Works | Purchase Order | Q2 2024 | €24,143.00 |
| 30 Jun 2024 | Abodoo Limited | Professional Services | Purchase Order | Q2 2024 | €69,495.00 |
| 31 Mar 2024 | Zhou Yan | Student Recruitment Costs | Purchase Order | Q1 2024 | €47,909.00 |
| 31 Mar 2024 | Trackplan Software Ltd | Software Purchase | Purchase Order | Q1 2024 | €28,400.00 |
| 31 Mar 2024 | Tona Comercial Interiors Ltd | Office Furniture | Purchase Order | Q1 2024 | €101,678.00 |
| 31 Mar 2024 | The Irish Copyright Licensing Agency Ltd. | Licenses/Subscriptions | Purchase Order | Q1 2024 | €59,684.00 |
| 31 Mar 2024 | Teagasc | Academic Course Co-Delivery | Purchase Order | Q1 2024 | €143,875.00 |
| 31 Mar 2024 | Synergy Security Solutions Ltd | Security Services Contract | Purchase Order | Q1 2024 | €71,394.00 |
| 31 Mar 2024 | Spark Foundry | Advertising | Purchase Order | Q1 2024 | €41,856.00 |
| 31 Mar 2024 | Software Radio Systems Limited | Payment To Research Partner | Purchase Order | Q1 2024 | €52,391.00 |
| 31 Mar 2024 | Ronan Blanchfield Environmental Services Ltd T/A Blanchfield | Mechanical Heating Maintenance | Purchase Order | Q1 2024 | €49,308.00 |
| 31 Mar 2024 | RIA STONE FABRICA DE LOUCA DE MESA | Payment To Research Partner | Purchase Order | Q1 2024 | €34,650.00 |
| 31 Mar 2024 | Redmyre Leisure Ltd T/A All In One Event Hire | Equipment Hire | Purchase Order | Q1 2024 | €25,148.00 |
| 31 Mar 2024 | Radius Office Ltd | Office Furniture | Purchase Order | Q1 2024 | €53,324.00 |
| 31 Mar 2024 | Proquest (Information & Learning) | Online Journal Access (Subscription) | Purchase Order | Q1 2024 | €52,554.00 |
| 31 Mar 2024 | Pennant International Ltd | Educational Equipment | Purchase Order | Q1 2024 | €30,750.00 |
| 31 Mar 2024 | Panopto Emea Ltd | Software Licence/Renewal | Purchase Order | Q1 2024 | €20,160.00 |
| 31 Mar 2024 | Oxford Instruments GmbH | Research Equipment | Purchase Order | Q1 2024 | €113,905.00 |
| 31 Mar 2024 | ONESOURCE Consultoria Informatica Lda | Payment To Research Partner | Purchase Order | Q1 2024 | €34,891.00 |
| 31 Mar 2024 | Office Of The C&AG | Audit Services | Purchase Order | Q1 2024 | €60,000.00 |
| 31 Mar 2024 | Office Of The C&AG | Audit Services | Purchase Order | Q1 2024 | €38,500.00 |
| 31 Mar 2024 | Nemeton Teoranta | Academic Course Co-Delivery | Purchase Order | Q1 2024 | €60,000.00 |
| 31 Mar 2024 | Mimetik UG | Payment To Research Partner | Purchase Order | Q1 2024 | €35,000.00 |
| 31 Mar 2024 | Mazars | Professional Services | Purchase Order | Q1 2024 | €26,942.00 |
| 31 Mar 2024 | Mazars | Professional Services | Purchase Order | Q1 2024 | €37,339.00 |
| 31 Mar 2024 | M. Kelliher | Electrical Consumables | Purchase Order | Q1 2024 | €26,435.00 |
| 31 Mar 2024 | LOAD Interactive Unipessoal Lda | Payment To Research Partner | Purchase Order | Q1 2024 | €48,980.00 |
| 31 Mar 2024 | Linton & Co (Engineering)Ltd | Engineering Equipment And Supplies | Purchase Order | Q1 2024 | €46,029.00 |
| 31 Mar 2024 | Layden Properties Ltd. | Building Lease/Rental | Purchase Order | Q1 2024 | €56,750.00 |
| 31 Mar 2024 | KSG | Catering Services | Purchase Order | Q1 2024 | €35,125.00 |
| 31 Mar 2024 | Kenlis Construction Ltd | Small Building Works | Purchase Order | Q1 2024 | €20,067.00 |
| 31 Mar 2024 | Kenlis Construction Ltd | Small Building Works | Purchase Order | Q1 2024 | €76,252.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.