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 Mar 2024 | Job Properties Limited | Building Lease/Rental | Purchase Order | Q1 2024 | €35,597.00 |
| 31 Mar 2024 | iLink Nees Technologies OE | Payment To Research Partner | Purchase Order | Q1 2024 | €49,000.00 |
| 31 Mar 2024 | IBEC | Corporate Memberships | Purchase Order | Q1 2024 | €51,126.00 |
| 31 Mar 2024 | Huawei Technologies Duesseldorf GmbH | Payment To Research Partner | Purchase Order | Q1 2024 | €29,750.00 |
| 31 Mar 2024 | Hewlett-Packard Italiana S.r.l. | Payment To Research Partner | Purchase Order | Q1 2024 | €52,500.00 |
| 31 Mar 2024 | Heiton Buckley Ltd. | Engineering Equipment And Supplies | Purchase Order | Q1 2024 | €25,515.00 |
| 31 Mar 2024 | HA O'Neil Ltd. | Mechanical Maintenance | Purchase Order | Q1 2024 | €23,497.00 |
| 31 Mar 2024 | Fingletek OY | Payment To Research Partner | Purchase Order | Q1 2024 | €52,500.00 |
| 31 Mar 2024 | Farid Benbadis | Payment To Research Partner | Purchase Order | Q1 2024 | €35,000.00 |
| 31 Mar 2024 | EveryEvent Ltd | Equipment Hire | Purchase Order | Q1 2024 | €32,344.00 |
| 31 Mar 2024 | ETRA AIR, S.L. | Payment To Research Partner | Purchase Order | Q1 2024 | €49,000.00 |
| 31 Mar 2024 | EOS Electro Optical Systems Ltd | Laboratory Equipment, Supplies And Services | Purchase Order | Q1 2024 | €23,538.00 |
| 31 Mar 2024 | Ennovation Solutions Ltd | Moodle - Virtual Learning Environment | Purchase Order | Q1 2024 | €59,348.00 |
| 31 Mar 2024 | Emerald Group Publishing Limited | Online Journal Access (Subscription) | Purchase Order | Q1 2024 | €29,868.00 |
| 31 Mar 2024 | Elsevier B.V | Online Journal Access (Subscription) | Purchase Order | Q1 2024 | €111,182.00 |
| 31 Mar 2024 | Elsevier B.V | Online Journal Access (Subscription) | Purchase Order | Q1 2024 | €26,240.00 |
| 31 Mar 2024 | EBSCO Information Services | Online Journal Access (Subscription) | Purchase Order | Q1 2024 | €41,003.00 |
| 31 Mar 2024 | Druck Ltd | Lab - Equipment Service/Repair | Purchase Order | Q1 2024 | €66,090.00 |
| 31 Mar 2024 | Digicom Office Technology Limited | Audiovisual Equipment | Purchase Order | Q1 2024 | €102,360.00 |
| 31 Mar 2024 | Dell Computers | Computer Equipment | Purchase Order | Q1 2024 | €26,229.00 |
| 31 Mar 2024 | Dell Computers | Computer Equipment | Purchase Order | Q1 2024 | €45,830.00 |
| 31 Mar 2024 | Dell Computers | Computer Equipment | Purchase Order | Q1 2024 | €35,867.00 |
| 31 Mar 2024 | Dell Computers | Computer Equipment | Purchase Order | Q1 2024 | €74,981.00 |
| 31 Mar 2024 | Damovo Ireland Ltd | Telephone Support And Maintenance | Purchase Order | Q1 2024 | €80,135.00 |
| 31 Mar 2024 | CPL Learning & Development Ltd | Student Career Services | Purchase Order | Q1 2024 | €88,427.00 |
| 31 Mar 2024 | Content Online AB | Online Journal Access (Subscription) | Purchase Order | Q1 2024 | €51,653.00 |
| 31 Mar 2024 | Clarivate Analytics (Uk) Ltd | Online Journal Access (Subscription) | Purchase Order | Q1 2024 | €20,577.00 |
| 31 Mar 2024 | Central Applications Office | Professional Services | Purchase Order | Q1 2024 | €20,330.00 |
| 31 Mar 2024 | Beat 102-103 | Radio Advertising | Purchase Order | Q1 2024 | €21,070.00 |
| 31 Mar 2024 | Banner Group Ltd. | Office Furniture | Purchase Order | Q1 2024 | €57,076.00 |
| 31 Mar 2024 | Ballybar Construction | Minor Works | Purchase Order | Q1 2024 | €32,481.00 |
| 31 Mar 2024 | Aumenta Solution S.L. | Payment To Research Partner | Purchase Order | Q1 2024 | €52,500.00 |
| 31 Mar 2024 | Argotec Soluciones Innovadoras en Telecomunicaciones S.L. | Payment To Research Partner | Purchase Order | Q1 2024 | €35,000.00 |
| 31 Mar 2024 | An Cosan Virtual Community College | Payment To Academic Project Partner | Purchase Order | Q1 2024 | €82,565.00 |
| 31 Mar 2024 | Akari Software | Academic Software | Purchase Order | Q1 2024 | €27,776.00 |
| 31 Mar 2024 | 3 Counties Energy Agency | Professional Services | Purchase Order | Q1 2024 | €38,961.00 |
| 31 Dec 2023 | Wageningen Environmental Research | Payment To Research Partner | Purchase Order | Q4 2023 | €65,457.00 |
| 31 Dec 2023 | University Of Strathclyde | Payment To Research Partner | Purchase Order | Q4 2023 | €82,128.00 |
| 31 Dec 2023 | University Of Copenhagen | Payment To Research Partner | Purchase Order | Q4 2023 | €41,399.00 |
| 31 Dec 2023 | Údarás Na Gaeltachta | Payment To Research Partner | Purchase Order | Q4 2023 | €78,123.00 |
| 31 Dec 2023 | Triangle Computer Services Ireland | Software Support/Maintenance | Purchase Order | Q4 2023 | €26,766.00 |
| 31 Dec 2023 | Toshiba Europe Ltd | Research Equipment | Purchase Order | Q4 2023 | €257,107.00 |
| 31 Dec 2023 | Toshiba Europe Ltd | Research Equipment | Purchase Order | Q4 2023 | €469,982.00 |
| 31 Dec 2023 | Teagasc | Academic Course Co-Delivery | Purchase Order | Q4 2023 | €83,207.00 |
| 31 Dec 2023 | Sheelin Group Commercial Interiors Ulc | Office Furniture | Purchase Order | Q4 2023 | €29,618.00 |
| 31 Dec 2023 | Ronan Blanchfield Environmental Services Ltd T/A Blanchfield | Mechanical Heating Maintenance | Purchase Order | Q4 2023 | €46,510.00 |
| 31 Dec 2023 | Resolve Partners | Professional Services | Purchase Order | Q4 2023 | €235,800.00 |
| 31 Dec 2023 | Redmyre Leisure Ltd T/A All In One Event Hire | Equipment Hire | Purchase Order | Q4 2023 | €24,830.00 |
| 31 Dec 2023 | Professional Lawn & Grass Management | Ground Maintenance/Civil Works Contract | Purchase Order | Q4 2023 | €100,811.00 |
| 31 Dec 2023 | Precise Construction Instruments Ltd T/A Korec | Engineering Equipment And Supplies | Purchase Order | Q4 2023 | €20,490.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.