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 2023 | Orona Midwestern Lifts Ltd | Elevator/Lift Maintenance | Purchase Order | Q3 2023 | €73,196.00 |
| 30 Sep 2023 | Open Geospatial Consortium Europe Ltd. | Payment To Research Partner | Purchase Order | Q3 2023 | €36,118.00 |
| 30 Sep 2023 | Nemeton Teoranta 2006 | Academic Course Co-Delivery | Purchase Order | Q3 2023 | €325,000.00 |
| 30 Sep 2023 | Murco | Catering Equipment And Supplies | Purchase Order | Q3 2023 | €22,240.00 |
| 30 Sep 2023 | Munster Technological University | Payment To Research Partner | Purchase Order | Q3 2023 | €83,803.00 |
| 30 Sep 2023 | MKC Communications | Marketing And Communications | Purchase Order | Q3 2023 | €26,666.00 |
| 30 Sep 2023 | Micromail | Software Licence/Renewal | Purchase Order | Q3 2023 | €53,926.00 |
| 30 Sep 2023 | Micromail | Software Licence/Renewal | Purchase Order | Q3 2023 | €41,666.00 |
| 30 Sep 2023 | Materialise Motion Nv | Rsearch And Teaching Equipment | Purchase Order | Q3 2023 | €27,950.00 |
| 30 Sep 2023 | Lietuvos socialiniu mokslu centras | Payment To Research Partner | Purchase Order | Q3 2023 | €23,340.00 |
| 30 Sep 2023 | Leanxcale | Payment To Research Partner | Purchase Order | Q3 2023 | €47,351.00 |
| 30 Sep 2023 | Länsbygderådet Jönköpings län | Payment To Research Partner | Purchase Order | Q3 2023 | €23,340.00 |
| 30 Sep 2023 | Kilkenny Modern Printers Ltd. | Printing Services | Purchase Order | Q3 2023 | €20,579.00 |
| 30 Sep 2023 | Kenlis Construction Ltd | Small Building Works | Purchase Order | Q3 2023 | €54,072.00 |
| 30 Sep 2023 | Kenlis Construction Ltd | Small Building Works | Purchase Order | Q3 2023 | €295,442.00 |
| 30 Sep 2023 | Kenlis Construction Ltd | Small Building Works | Purchase Order | Q3 2023 | €165,707.00 |
| 30 Sep 2023 | Kenlis Construction Ltd | Small Building Works | Purchase Order | Q3 2023 | €37,497.00 |
| 30 Sep 2023 | John Nolan | Painting | Purchase Order | Q3 2023 | €31,167.00 |
| 30 Sep 2023 | John Fletcher Limited | Electrical Maintenance Services Contract | Purchase Order | Q3 2023 | €22,972.00 |
| 30 Sep 2023 | John Fletcher Limited | Electrical Maintenance Services Contract | Purchase Order | Q3 2023 | €24,346.00 |
| 30 Sep 2023 | JISC Services Limited | Online Journal Access (Subscription) | Purchase Order | Q3 2023 | €71,378.00 |
| 30 Sep 2023 | Irishjobs.ie (Saongroup) | Recruitment Advertising | Purchase Order | Q3 2023 | €41,957.00 |
| 30 Sep 2023 | Intech Electrical T/A G&L Electrical | Electrical Maintenance Services Contract | Purchase Order | Q3 2023 | €23,722.00 |
| 30 Sep 2023 | Institute Of Communication And Computer Systems | Payment To Research Partner | Purchase Order | Q3 2023 | €143,329.00 |
| 30 Sep 2023 | ID Quantique SA | Laboratory Equipment, Supplies And Services | Purchase Order | Q3 2023 | €26,335.00 |
| 30 Sep 2023 | Huawei Technologies Duesseldorf Gmbh | Payment To Research Partner | Purchase Order | Q3 2023 | €51,750.00 |
| 30 Sep 2023 | Hanze University Of Applied Sciences | Payment To Research Partner | Purchase Order | Q3 2023 | €28,556.00 |
| 30 Sep 2023 | HA O'Neil Ltd. | Mechanical Maintenance | Purchase Order | Q3 2023 | €188,931.00 |
| 30 Sep 2023 | HA O'Neil Ltd. | Mechanical Maintenance | Purchase Order | Q3 2023 | €22,969.00 |
| 30 Sep 2023 | Fundación General de la Universidad de Valladolid | Payment To Research Partner | Purchase Order | Q3 2023 | €23,340.00 |
| 30 Sep 2023 | Frontier Connect Sarl | Payment To Research Partner | Purchase Order | Q3 2023 | €30,000.00 |
| 30 Sep 2023 | Fortiss Gmbh | Payment To Research Partner | Purchase Order | Q3 2023 | €34,500.00 |
| 30 Sep 2023 | Flynn Management & Contractors Ltd | Building Construction | Purchase Order | Q3 2023 | €1,272,455.00 |
| 30 Sep 2023 | Flynn Management & Contractors Ltd | Building Construction | Purchase Order | Q3 2023 | €659,441.00 |
| 30 Sep 2023 | Flynn Management & Contractors Ltd | Building Construction | Purchase Order | Q3 2023 | €361,961.00 |
| 30 Sep 2023 | EWL Electric Ltd | Engineering Equipment And Supplies | Purchase Order | Q3 2023 | €22,368.00 |
| 30 Sep 2023 | Eurescom GmbH | Payment To Research Partner | Purchase Order | Q3 2023 | €20,791.00 |
| 30 Sep 2023 | Ethnico Kentro Erevnas Kai Technologikis Anaptyxis Certh Payment To Research Partner | Purchase Order | Q3 2023 | €52,046.00 | |
| 30 Sep 2023 | Enjoy Training Limted T/A The Rebel School | Training Services | Purchase Order | Q3 2023 | €23,000.00 |
| 30 Sep 2023 | Elsevier B.V (Euro) | Online Journal Access (Subscription) | Purchase Order | Q3 2023 | €25,403.00 |
| 30 Sep 2023 | Ekco Security Ltd | It Equipment/Software | Purchase Order | Q3 2023 | €406,298.00 |
| 30 Sep 2023 | Domhan Vision Ug (Haftungesbeschrankt) | Payment To Research Partner | Purchase Order | Q3 2023 | €23,973.00 |
| 30 Sep 2023 | diondo GmbH | Research Equipment | Purchase Order | Q3 2023 | €2,161,110.00 |
| 30 Sep 2023 | Digital Technology Skills Limited | Payment To Research Partner | Purchase Order | Q3 2023 | €29,330.00 |
| 30 Sep 2023 | Digicom Office Technology Limited | Audiovisual Equipment | Purchase Order | Q3 2023 | €43,721.00 |
| 30 Sep 2023 | Dell Computers | Computer Equipment | Purchase Order | Q3 2023 | €30,554.00 |
| 30 Sep 2023 | Dell Computers | Computer Equipment | Purchase Order | Q3 2023 | €23,616.00 |
| 30 Sep 2023 | Dell Computers | Computer Equipment | Purchase Order | Q3 2023 | €34,584.00 |
| 30 Sep 2023 | Dell Computers | Computer Equipment | Purchase Order | Q3 2023 | €63,960.00 |
| 30 Sep 2023 | Dell Computers | Computer Equipment | Purchase Order | Q3 2023 | €70,356.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.