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 2023 | Ostfalia Hochschule Fuer angewandte Wissenschaften Payment To Research Partner | Purchase Order | Q2 2023 | €43,066.00 | |
| 30 Jun 2023 | Oi! Trondersk Mat og Drikke AS | Payment To Research Partner | Purchase Order | Q2 2023 | €64,050.00 |
| 30 Jun 2023 | MUTUALIA | Payment To Research Partner | Purchase Order | Q2 2023 | €33,474.00 |
| 30 Jun 2023 | Munster Technological University | Payment To Research Partner | Purchase Order | Q2 2023 | €151,803.00 |
| 30 Jun 2023 | Micromail | Software Licence/Renewal | Purchase Order | Q2 2023 | €107,478.00 |
| 30 Jun 2023 | Micromail | Software Licence/Renewal | Purchase Order | Q2 2023 | €61,206.00 |
| 30 Jun 2023 | Micromail | Software Licence/Renewal | Purchase Order | Q2 2023 | €131,436.00 |
| 30 Jun 2023 | Mazars | Professional Services | Purchase Order | Q2 2023 | €72,531.00 |
| 30 Jun 2023 | Mason Technology | Laboratory Equipment, Supplies And Services | Purchase Order | Q2 2023 | €24,969.00 |
| 30 Jun 2023 | Macra na Feirme | Payment To Research Partner | Purchase Order | Q2 2023 | €27,750.00 |
| 30 Jun 2023 | Lietuvos socialiniu mokslu centras | Payment To Research Partner | Purchase Order | Q2 2023 | €88,674.00 |
| 30 Jun 2023 | LegaCoop Puglia | Payment To Research Partner | Purchase Order | Q2 2023 | €60,750.00 |
| 30 Jun 2023 | Länsbygderådet Jönköpings län | Payment To Research Partner | Purchase Order | Q2 2023 | €30,803.00 |
| 30 Jun 2023 | KSG | Catering Services | Purchase Order | Q2 2023 | €35,480.00 |
| 30 Jun 2023 | Klaipėdos Universitetas / Klaipeda University | Payment To Research Partner | Purchase Order | Q2 2023 | €27,580.00 |
| 30 Jun 2023 | Kilpatrick Innovation Ltd. | Payment To Research Partner | Purchase Order | Q2 2023 | €102,750.00 |
| 30 Jun 2023 | Kenlis Construction Ltd | Small Building Works | Purchase Order | Q2 2023 | €28,999.00 |
| 30 Jun 2023 | KCC Door Hardware & Security Solutions Limited | Security Services Contract | Purchase Order | Q2 2023 | €40,241.00 |
| 30 Jun 2023 | Intech Electrical T/A G&L Electrical | Electrical Maintenance Services Contract | Purchase Order | Q2 2023 | €34,050.00 |
| 30 Jun 2023 | IGSL Ltd | General Maintenance And Carpentry Services Contract | Purchase Order | Q2 2023 | €21,375.00 |
| 30 Jun 2023 | IDP Connect | Student Recruitment Costs | Purchase Order | Q2 2023 | €29,520.00 |
| 30 Jun 2023 | IBK MANAGEMENT SOLUTIONS GMBH | Payment To Research Partner | Purchase Order | Q2 2023 | €40,521.00 |
| 30 Jun 2023 | IAMZ - CIHEAM | Payment To Research Partner | Purchase Order | Q2 2023 | €172,406.00 |
| 30 Jun 2023 | Hrvatska poljoprivredna komora | Payment To Research Partner | Purchase Order | Q2 2023 | €27,750.00 |
| 30 Jun 2023 | Horizon Safety Systems | Fire Protection Equipment/Maintenance | Purchase Order | Q2 2023 | €39,184.00 |
| 30 Jun 2023 | HEANET LTD | Payment To Research Partner | Purchase Order | Q2 2023 | €282,056.00 |
| 30 Jun 2023 | Gemperson Ltd T/A Wayfinders | Signage | Purchase Order | Q2 2023 | €52,395.00 |
| 30 Jun 2023 | Galway Stationary T/A Ultimate Office | General Maintenance And Carpentry Services Contract | Purchase Order | Q2 2023 | €49,194.00 |
| 30 Jun 2023 | GAIA | Payment To Research Partner | Purchase Order | Q2 2023 | €38,417.00 |
| 30 Jun 2023 | Fundación General de la Universidad de Valladolid | Payment To Research Partner | Purchase Order | Q2 2023 | €81,966.00 |
| 30 Jun 2023 | Frontier Connect Sarl | Payment To Research Partner | Purchase Order | Q2 2023 | €90,000.00 |
| 30 Jun 2023 | Flynn Management & Contractors Ltd | Building Construction | Purchase Order | Q2 2023 | €134,959.00 |
| 30 Jun 2023 | Famic Technologies | Educational Software | Purchase Order | Q2 2023 | €28,367.00 |
| 30 Jun 2023 | Faculty of Dental Medicine & Health Osijek | Payment To Research Partner | Purchase Order | Q2 2023 | €27,779.00 |
| 30 Jun 2023 | European Environmental Bureau | Payment To Research Partner | Purchase Order | Q2 2023 | €57,338.00 |
| 30 Jun 2023 | ESB Telecoms Limited | Payment To Research Partner | Purchase Order | Q2 2023 | €100,296.00 |
| 30 Jun 2023 | Elsevier B.V (Euro) | Online Journal Access (Subscription) | Purchase Order | Q2 2023 | €108,104.00 |
| 30 Jun 2023 | EASPD | Payment To Research Partner | Purchase Order | Q2 2023 | €34,423.00 |
| 30 Jun 2023 | EAP Consultants | Student Counselling Services | Purchase Order | Q2 2023 | €25,333.00 |
| 30 Jun 2023 | Druck Ltd | Lab - Equipment Service/Repair | Purchase Order | Q2 2023 | €23,370.00 |
| 30 Jun 2023 | Dell Computers | Computer Equipment | Purchase Order | Q2 2023 | €39,765.00 |
| 30 Jun 2023 | Crane Bag Consulting | Professional Services | Purchase Order | Q2 2023 | €20,000.00 |
| 30 Jun 2023 | Copa | Payment To Research Partner | Purchase Order | Q2 2023 | €100,688.00 |
| 30 Jun 2023 | Cooperativas Agro-Alimentarias De Espana U De Coop | Payment To Research Partner | Purchase Order | Q2 2023 | €44,250.00 |
| 30 Jun 2023 | Clark Executive Ltd | Gym Management Services | Purchase Order | Q2 2023 | €32,874.00 |
| 30 Jun 2023 | CIHEAM Bari | Payment To Research Partner | Purchase Order | Q2 2023 | €57,281.00 |
| 30 Jun 2023 | Chartered Institute Of Logistics & Transport | Educational Services | Purchase Order | Q2 2023 | €39,250.00 |
| 30 Jun 2023 | Chartered Institute Of Logistics & Transport | Educational Services | Purchase Order | Q2 2023 | €34,725.00 |
| 30 Jun 2023 | Chalmers Tekniska Hoegskola AB | Payment To Research Partner | Purchase Order | Q2 2023 | €32,681.00 |
| 30 Jun 2023 | CADFEM Ireland Ltd | Software Licence/Renewal | Purchase Order | Q2 2023 | €23,253.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.