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 2022 | Tampereen Korkeakoulusaatio Sr. | Payment To Research Partner | Purchase Order | Q3 2022 | €66,908.00 |
| 30 Sep 2022 | Strategic Omnia Research And Technology Development Ltd | Payment To Research Partner | Purchase Order | Q3 2022 | €29,988.00 |
| 30 Sep 2022 | Spark Foundry | Advertising | Purchase Order | Q3 2022 | €40,207.00 |
| 30 Sep 2022 | Sorbone Universite | Payment To Research Partner | Purchase Order | Q3 2022 | €22,618.00 |
| 30 Sep 2022 | SK Embio Diagnostics Limited | Payment To Research Partner | Purchase Order | Q3 2022 | €29,824.00 |
| 30 Sep 2022 | Select (Ire) | Apple Pc/Laptop Purchase | Purchase Order | Q3 2022 | €27,430.00 |
| 30 Sep 2022 | Seamus Byrne Electrical Ltd | Electrical Maintenance Services Contract | Purchase Order | Q3 2022 | €23,719.00 |
| 30 Sep 2022 | SAS Dewynter | Payment To Research Partner | Purchase Order | Q3 2022 | €27,312.00 |
| 30 Sep 2022 | Royal College Of Surgeons In Ireland | Payment To Research Partner | Purchase Order | Q3 2022 | €65,405.00 |
| 30 Sep 2022 | Ronan Blanchfield Environmental Services Ltd T/A Blanchfield Heating | Mechanical Maintenance | Purchase Order | Q3 2022 | €286,801.00 |
| 30 Sep 2022 | Queens Univ. Belfast (Orbital Pjt) | Payment To Research Partner | Purchase Order | Q3 2022 | €54,936.00 |
| 30 Sep 2022 | Print Fusion | Print And Design Services | Purchase Order | Q3 2022 | €20,690.00 |
| 30 Sep 2022 | Precision Industrial Services Ltd | Facilities Management Contract | Purchase Order | Q3 2022 | €233,356.00 |
| 30 Sep 2022 | Politecnico Di Torino – Dipartimento Di Automatica E Informatica | Payment To Research Partner | Purchase Order | Q3 2022 | €20,000.00 |
| 30 Sep 2022 | Politechnika Warszawska (Wut) | Payment To Research Partner | Purchase Order | Q3 2022 | €27,175.00 |
| 30 Sep 2022 | Pelko Ltd | Office Furniture | Purchase Order | Q3 2022 | €107,625.00 |
| 30 Sep 2022 | Pearson Education | Educational Software | Purchase Order | Q3 2022 | €30,111.00 |
| 30 Sep 2022 | Oxford University Press | Online Journal Access (Subscription) | Purchase Order | Q3 2022 | €20,632.00 |
| 30 Sep 2022 | Omiics Aps | Payment To Research Partner | Purchase Order | Q3 2022 | €107,661.00 |
| 30 Sep 2022 | Office Of The C&Ag | Audit Services | Purchase Order | Q3 2022 | €38,500.00 |
| 30 Sep 2022 | Ocupharm Diagnostics Sl | Payment To Research Partner | Purchase Order | Q3 2022 | €23,402.00 |
| 30 Sep 2022 | Nemeton Teoranta 2006 | Academic Course Co-Delivery | Purchase Order | Q3 2022 | €34,925.00 |
| 30 Sep 2022 | Nanovector Srl | Payment To Research Partner | Purchase Order | Q3 2022 | €27,002.00 |
| 30 Sep 2022 | MKC Communications | Marketing And Communications | Purchase Order | Q3 2022 | €29,397.00 |
| 30 Sep 2022 | Milford Haven Port Authority | Payment To Research Partner | Purchase Order | Q3 2022 | €49,446.00 |
| 30 Sep 2022 | Micromail | Software Licence/Renewal | Purchase Order | Q3 2022 | €43,565.00 |
| 30 Sep 2022 | MCG Facilities Management Ireland | Facilities Management Services | Purchase Order | Q3 2022 | €707,940.00 |
| 30 Sep 2022 | MCG Facilities Management Ireland | Facilities Management Services | Purchase Order | Q3 2022 | €112,916.00 |
| 30 Sep 2022 | Labplan Ltd. | Laboratory Equipment, Supplies And Services | Purchase Order | Q3 2022 | €43,198.00 |
| 30 Sep 2022 | Kooba Ltd | Website Design And Maintenance | Purchase Order | Q3 2022 | €52,398.00 |
| 30 Sep 2022 | Kilkenny Modern Printers Ltd. | Printing Services | Purchase Order | Q3 2022 | €22,769.00 |
| 30 Sep 2022 | Kenlis Construction Ltd | Small Building Works | Purchase Order | Q3 2022 | €109,959.00 |
| 30 Sep 2022 | Kenlis Construction Ltd | Small Building Works | Purchase Order | Q3 2022 | €39,736.00 |
| 30 Sep 2022 | Kenlis Construction Ltd | Small Building Works | Purchase Order | Q3 2022 | €23,896.00 |
| 30 Sep 2022 | Kenlis Construction Ltd | Small Building Works | Purchase Order | Q3 2022 | €28,401.00 |
| 30 Sep 2022 | Kenlis Construction Ltd | Small Building Works | Purchase Order | Q3 2022 | €27,688.00 |
| 30 Sep 2022 | Kenlis Construction Ltd | Small Building Works | Purchase Order | Q3 2022 | €30,447.00 |
| 30 Sep 2022 | Jones Business Systems | Office Furniture | Purchase Order | Q3 2022 | €21,833.00 |
| 30 Sep 2022 | JISC | Software Licence/Renewal | Purchase Order | Q3 2022 | €36,878.00 |
| 30 Sep 2022 | James Madison University | Payment To Research Partner | Purchase Order | Q3 2022 | €70,207.00 |
| 30 Sep 2022 | Irishjobs.ie (Saongroup) | Recruitment Advertising | Purchase Order | Q3 2022 | €31,010.00 |
| 30 Sep 2022 | Intech Electrical T/A G&L Electrical | Electrical Maintenance Services Contract | Purchase Order | Q3 2022 | €44,344.00 |
| 30 Sep 2022 | Institutu Superior Tecnico | Payment To Research Partner | Purchase Order | Q3 2022 | €30,285.00 |
| 30 Sep 2022 | Harvey Nash Ireland Ltd. | Professional Services | Purchase Order | Q3 2022 | €26,734.00 |
| 30 Sep 2022 | HA O'Neil Ltd. | Mechanical Maintenance | Purchase Order | Q3 2022 | €26,362.00 |
| 30 Sep 2022 | HA O'Neil Ltd. | Mechanical Maintenance | Purchase Order | Q3 2022 | €212,734.00 |
| 30 Sep 2022 | HA O'Neil Ltd. | Mechanical Maintenance | Purchase Order | Q3 2022 | €918,596.00 |
| 30 Sep 2022 | Grant Thornton | Professional Services | Purchase Order | Q3 2022 | €27,128.00 |
| 30 Sep 2022 | Grant Thornton | Professional Services | Purchase Order | Q3 2022 | €29,841.00 |
| 30 Sep 2022 | Geoarcheology Research Associates | Professional Services | Purchase Order | Q3 2022 | €133,237.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.