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 | Frontier Connect Sarl | Payment To Research Partner | Purchase Order | Q3 2022 | €30,000.00 |
| 30 Sep 2022 | Exterior Building Cleaning Ltd T/A Powerwashing Ireland | Cleaning Services Contract | Purchase Order | Q3 2022 | €56,727.00 |
| 30 Sep 2022 | Experimenticia Limited | Payment To Research Partner | Purchase Order | Q3 2022 | €23,402.00 |
| 30 Sep 2022 | E-Tec Power Management Ltd | UPS | Purchase Order | Q3 2022 | €216,775.00 |
| 30 Sep 2022 | EPOS-Iasis, Research & Development Ltd | Payment To Research Partner | Purchase Order | Q3 2022 | €45,745.00 |
| 30 Sep 2022 | Bord Iascaigh Mhara | Payment To Research Partner | Purchase Order | Q3 2022 | €79,839.00 |
| 30 Sep 2022 | Elsevier B.V (Euro) | Online Journal Access (Subscription) | Purchase Order | Q3 2022 | €41,429.00 |
| 30 Sep 2022 | Athens University Of Business & Economics | Payment To Research Partner | Purchase Order | Q3 2022 | €30,000.00 |
| 30 Sep 2022 | Dipartimento Di Informatica | Payment To Research Partner | Purchase Order | Q3 2022 | €30,000.00 |
| 30 Sep 2022 | Cranlea & Co | Laboratory Equipment, Supplies And Services | Purchase Order | Q3 2022 | €49,472.00 |
| 30 Sep 2022 | CNC Machine Tools - Tormach | Engineering Equipment And Supplies | Purchase Order | Q3 2022 | €29,519.00 |
| 30 Sep 2022 | CNC Machine Tools - Tormach | Engineering Equipment And Supplies | Purchase Order | Q3 2022 | €30,639.00 |
| 30 Sep 2022 | Martin Meehan & Donal Mcneela | Building Lease/Rental | Purchase Order | Q3 2022 | €26,250.00 |
| 30 Sep 2022 | Castlerath Construction Ltd | Minor Works | Purchase Order | Q3 2022 | €27,858.00 |
| 30 Sep 2022 | Cardiff University | Payment To Research Partner | Purchase Order | Q3 2022 | €113,266.00 |
| 30 Sep 2022 | Eircom Ltd | Software Support/Maintenance | Purchase Order | Q3 2022 | €20,349.00 |
| 30 Sep 2022 | EOS Electro Optical Systems Ltd | Laboratory Equipment, Supplies And Services | Purchase Order | Q3 2022 | €21,301.00 |
| 30 Sep 2022 | Blue Wall Technologies Ltd | Security Equipment | Purchase Order | Q3 2022 | €21,303.00 |
| 30 Sep 2022 | Asvin Gmbh | Payment To Research Partner | Purchase Order | Q3 2022 | €29,813.00 |
| 30 Sep 2022 | Arteria Technologies Gmbh | Payment To Research Partner | Purchase Order | Q3 2022 | €24,125.00 |
| 30 Sep 2022 | Antalis Ltd | Photocopier/Multipurpose Paper | Purchase Order | Q3 2022 | €33,754.00 |
| 30 Sep 2022 | An Cosan Virtual Community College | Payment To Academic Project Partner | Purchase Order | Q3 2022 | €58,576.00 |
| 30 Sep 2022 | Algolysis Ltd | Payment To Research Partner | Purchase Order | Q3 2022 | €27,500.00 |
| 30 Sep 2022 | Advanced Business Software And Solutions Limited | Software Licence/Renewal | Purchase Order | Q3 2022 | €21,525.00 |
| 30 Sep 2022 | Aarhus University | Payment To Research Partner | Purchase Order | Q3 2022 | €124,262.00 |
| 30 Sep 2022 | A.C.T. Security / Pro -Tech Alarms | Security Services Contract | Purchase Order | Q3 2022 | €31,026.00 |
| 30 Jun 2022 | University Of Strathclyde Ustrath | Professional Services | Purchase Order | Q2 2022 | €20,000.00 |
| 30 Jun 2022 | Universitat Politecnica De Catalunya | Payment To Research Partner | Purchase Order | Q2 2022 | €33,716.00 |
| 30 Jun 2022 | Universita di Pisa - Dipartimento di Ingegneria dell´Informazione | Payment To Research Partner | Purchase Order | Q2 2022 | €33,354.00 |
| 30 Jun 2022 | Tyndall Medical Clinic | Student Medical Services | Purchase Order | Q2 2022 | €26,300.00 |
| 30 Jun 2022 | Tyndall Medical Clinic | Student Medical Services | Purchase Order | Q2 2022 | €23,082.00 |
| 30 Jun 2022 | Turnitin | Software Licence/Renewal | Purchase Order | Q2 2022 | €21,052.00 |
| 30 Jun 2022 | Teagasc | Academic Course Co-Delivery | Purchase Order | Q2 2022 | €154,991.00 |
| 30 Jun 2022 | Spark Foundry | Advertising | Purchase Order | Q2 2022 | €24,205.00 |
| 30 Jun 2022 | Shanahan Power Ltd. | IT Services | Purchase Order | Q2 2022 | €23,581.00 |
| 30 Jun 2022 | Scientia Ltd | Software Licence/Renewal | Purchase Order | Q2 2022 | €20,501.00 |
| 30 Jun 2022 | Roskilde University | Payment To Research Partner | Purchase Order | Q2 2022 | €30,912.00 |
| 30 Jun 2022 | Ronan Daly Jermyn | Professional Services | Purchase Order | Q2 2022 | €21,725.00 |
| 30 Jun 2022 | Raplas Technologies Ltd | 3D Printer | Purchase Order | Q2 2022 | €214,881.00 |
| 30 Jun 2022 | Quality & Qualifications Ireland | Memberships/Subscriptions | Purchase Order | Q2 2022 | €37,500.00 |
| 30 Jun 2022 | Platform Networking For Jobs | Payment To Research Partner | Purchase Order | Q2 2022 | €36,325.00 |
| 30 Jun 2022 | Penturf Ltd | Ground/Pitch Maintenance Services | Purchase Order | Q2 2022 | €22,842.00 |
| 30 Jun 2022 | Pelko Ltd | Office Furniture | Purchase Order | Q2 2022 | €20,852.00 |
| 30 Jun 2022 | Grant Thornton | Professional Services | Purchase Order | Q2 2022 | €33,787.00 |
| 30 Jun 2022 | Open AR Cloud Europe gUG | Payment To Research Partner | Purchase Order | Q2 2022 | €33,750.00 |
| 30 Jun 2022 | Fundacion Tecnalia Research & Innovation | Payment To Research Partner | Purchase Order | Q2 2022 | €44,913.00 |
| 30 Jun 2022 | Mulcahy Kitchens Ltd | Minor Works | Purchase Order | Q2 2022 | €126,370.00 |
| 30 Jun 2022 | Micromail | Software Licence/Renewal | Purchase Order | Q2 2022 | €40,467.00 |
| 30 Jun 2022 | Key Guard Security Limited | Security Services Contract | Purchase Order | Q2 2022 | €20,062.00 |
| 30 Jun 2022 | Josef Stefan Institute | Payment To Research Partner | Purchase Order | Q2 2022 | €46,375.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.