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 Dec 2025 | Data Edge Ltd | Research Equipment | Purchase Order | Q4 2025 | €61,478.00 |
| 31 Dec 2025 | Dassault Systems SE | Academic Software | Purchase Order | Q4 2025 | €34,739.00 |
| 31 Dec 2025 | Damovo Ireland Ltd | Telephone Support And Maintenance | Purchase Order | Q4 2025 | €42,879.00 |
| 31 Dec 2025 | Content Online AB | Online Journal Access (Subscription) | Purchase Order | Q4 2025 | €32,557.00 |
| 31 Dec 2025 | Carl Zeiss Ltd | Research Equipment | Purchase Order | Q4 2025 | €1,045,392.00 |
| 31 Dec 2025 | CADFEM Ireland Ltd | Software Licence/Renewal | Purchase Order | Q4 2025 | €32,620.00 |
| 31 Dec 2025 | CADFEM Ireland Ltd | Software Licence/Renewal | Purchase Order | Q4 2025 | €31,237.00 |
| 31 Dec 2025 | Butler Technologies | Educational Equipment | Purchase Order | Q4 2025 | €30,627.00 |
| 31 Dec 2025 | Borys Grinchenko Kyiv Metropolitan University | Payment To Research Partner | Purchase Order | Q4 2025 | €20,312.00 |
| 31 Dec 2025 | Block Automotive Ltd. | Engineering Equipment And Supplies | Purchase Order | Q4 2025 | €156,048.00 |
| 31 Dec 2025 | Blackboard International BV | Blackboard Software - Virtual Learning Environment | Purchase Order | Q4 2025 | €117,761.00 |
| 31 Dec 2025 | Blackboard International BV | Re Anthology Ally Software | Purchase Order | Q4 2025 | €25,367.00 |
| 31 Dec 2025 | Ballybar Construction | Minor Works | Purchase Order | Q4 2025 | €21,037.00 |
| 31 Dec 2025 | Azuria | Payment To Research Partner | Purchase Order | Q4 2025 | €27,325.00 |
| 31 Dec 2025 | Axiom Holographics International PTYLtd | Research Equipment | Purchase Order | Q4 2025 | €43,038.00 |
| 31 Dec 2025 | Atobe Mobility Technology SA | Payment To Research Partner | Purchase Order | Q4 2025 | €28,871.00 |
| 31 Dec 2025 | Associacio Meraki Projectes De Valencia | Payment To Research Partner | Purchase Order | Q4 2025 | €29,766.00 |
| 31 Dec 2025 | Andor Technology PLC | Research Equipment | Purchase Order | Q4 2025 | €126,990.00 |
| 31 Dec 2025 | Aidan Nolan & Associates | Professional Services | Purchase Order | Q4 2025 | €21,587.00 |
| 30 Sep 2025 | Waterford Spraoi CLG | Payment To Research Partner | Purchase Order | Q3 2025 | €30,000.00 |
| 30 Sep 2025 | Vastra Gotalandsregionen | Payment To Research Partner | Purchase Order | Q3 2025 | €118,125.00 |
| 30 Sep 2025 | University Of Sheffield | Payment To Research Partner | Purchase Order | Q3 2025 | €20,999.00 |
| 30 Sep 2025 | Tony Harmon Services Ltd | Environmental Control System Servicing/Maintenance | Purchase Order | Q3 2025 | €24,709.00 |
| 30 Sep 2025 | Thermodial | Minor Works | Purchase Order | Q3 2025 | €35,103.00 |
| 30 Sep 2025 | The University of Newcastle upon Tyne TA Newcastle University | Professional Services | Purchase Order | Q3 2025 | €30,000.00 |
| 30 Sep 2025 | Synergy Security Solutions Ltd | Security Services Contract | Purchase Order | Q3 2025 | €82,932.00 |
| 30 Sep 2025 | Swansea University | Payment To Research Partner | Purchase Order | Q3 2025 | €439,281.00 |
| 30 Sep 2025 | Spark Foundry | Advertising | Purchase Order | Q3 2025 | €25,344.00 |
| 30 Sep 2025 | Sonocent Ltd | Educational Software | Purchase Order | Q3 2025 | €21,738.00 |
| 30 Sep 2025 | Scientia Ltd | Software Licence/Renewal | Purchase Order | Q3 2025 | €26,866.00 |
| 30 Sep 2025 | RSM Ireland Business Advisory Ltd. | Professional Services | Purchase Order | Q3 2025 | €20,172.00 |
| 30 Sep 2025 | RedZinc Services Limited | Payment To Research Partner | Purchase Order | Q3 2025 | €34,000.00 |
| 30 Sep 2025 | Raise A Concern Limited | Professional Services | Purchase Order | Q3 2025 | €21,812.00 |
| 30 Sep 2025 | Qiagen Worldwide | Licenses/Subscriptions | Purchase Order | Q3 2025 | €21,109.00 |
| 30 Sep 2025 | Priority Construction Ltd | Minor Works | Purchase Order | Q3 2025 | €55,513.00 |
| 30 Sep 2025 | Print Fusion | Print And Design Services | Purchase Order | Q3 2025 | €46,491.00 |
| 30 Sep 2025 | Plannet 21 Communications Ltd. | IT Equipment/Services | Purchase Order | Q3 2025 | €151,583.00 |
| 30 Sep 2025 | PFH Technology Group Ltd. | IT Services | Purchase Order | Q3 2025 | €44,957.00 |
| 30 Sep 2025 | Pearson Education | Educational Software | Purchase Order | Q3 2025 | €24,786.00 |
| 30 Sep 2025 | Particular Sciences Ltd. | Research Equipment | Purchase Order | Q3 2025 | €137,760.00 |
| 30 Sep 2025 | Munster Technological University | Payment To Research Partner | Purchase Order | Q3 2025 | €118,891.00 |
| 30 Sep 2025 | MKC Communications | Marketing And Communications | Purchase Order | Q3 2025 | €30,135.00 |
| 30 Sep 2025 | Mazars | Professional Services | Purchase Order | Q3 2025 | €58,360.00 |
| 30 Sep 2025 | Mason Technology | Laboratory Equipment, Supplies And Services | Purchase Order | Q3 2025 | €68,265.00 |
| 30 Sep 2025 | Mason Technology | Laboratory Equipment, Supplies And Services | Purchase Order | Q3 2025 | €21,151.00 |
| 30 Sep 2025 | M. Kelliher | Electrical Consumables | Purchase Order | Q3 2025 | €24,717.00 |
| 30 Sep 2025 | Linkedin Ireland | Licenses/Subscriptions | Purchase Order | Q3 2025 | €20,295.00 |
| 30 Sep 2025 | Linkedin Ireland | Licenses/Subscriptions | Purchase Order | Q3 2025 | €20,295.00 |
| 30 Sep 2025 | LI-COR Biosciences UK Ltd. | Research Equipment | Purchase Order | Q3 2025 | €27,737.00 |
| 30 Sep 2025 | Lean Industry 4.0 | Payment To Research Partner | Purchase Order | Q3 2025 | €40,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.