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 2025 | Universita Degli Studi Di Ferrara | Payment To Research Partner | Purchase Order | Q2 2025 | €174,937.00 |
| 30 Jun 2025 | Universidade de Aveiro | Payment To Research Partner | Purchase Order | Q2 2025 | €29,750.00 |
| 30 Jun 2025 | Universidad Complutense De Madrid | Payment To Research Partner | Purchase Order | Q2 2025 | €105,591.00 |
| 30 Jun 2025 | UCD NUID | Payment To Research Partner | Purchase Order | Q2 2025 | €77,333.00 |
| 30 Jun 2025 | Turnitin | Software Licence/Renewal | Purchase Order | Q2 2025 | €89,382.00 |
| 30 Jun 2025 | Turnberry Consulting Ltd | Professional Services | Purchase Order | Q2 2025 | €26,935.00 |
| 30 Jun 2025 | Turnberry Consulting Ltd | Professional Services | Purchase Order | Q2 2025 | €33,012.00 |
| 30 Jun 2025 | Trinity College Dublin Financial Services Acc No 6 | Payment To Research Partner | Purchase Order | Q2 2025 | €926,939.00 |
| 30 Jun 2025 | Thomson Reuters Professional Uk Ltd | Library Subscriptions | Purchase Order | Q2 2025 | €23,024.00 |
| 30 Jun 2025 | Thomson Reuters Professional Uk Ltd | Library Subscriptions | Purchase Order | Q2 2025 | €22,657.00 |
| 30 Jun 2025 | The Louvain Institute For Ireland In Europe | Global Study Programme/Overseas Educational Visit | Purchase Order | Q2 2025 | €20,301.00 |
| 30 Jun 2025 | Technische Universitaet Darmstadt | Payment To Research Partner | Purchase Order | Q2 2025 | €21,000.00 |
| 30 Jun 2025 | Teagasc | Academic Course Co-Delivery | Purchase Order | Q2 2025 | €128,429.00 |
| 30 Jun 2025 | Teagasc | Academic Course Co-Delivery | Purchase Order | Q2 2025 | €63,172.00 |
| 30 Jun 2025 | Tampereen Korkeakoulusaatio Sr. | Payment To Research Partner | Purchase Order | Q2 2025 | €146,976.00 |
| 30 Jun 2025 | Stichting Radboud Universitair Medisch Centrum | Payment To Research Partner | Purchase Order | Q2 2025 | €232,517.00 |
| 30 Jun 2025 | Spark Foundry | Advertising | Purchase Order | Q2 2025 | €29,650.00 |
| 30 Jun 2025 | SOLID3DPRINT Ireland | Educational Equipment | Purchase Order | Q2 2025 | €21,918.00 |
| 30 Jun 2025 | Simtera ICT | Payment To Research Partner | Purchase Order | Q2 2025 | €21,000.00 |
| 30 Jun 2025 | Royal College Of Surgeons In Ireland | Payment To Research Partner | Purchase Order | Q2 2025 | €221,268.00 |
| 30 Jun 2025 | Riga Stradins University | Payment To Research Partner | Purchase Order | Q2 2025 | €44,440.00 |
| 30 Jun 2025 | Region Stockholm ( Karolinska University Hospital) | Payment To Research Partner | Purchase Order | Q2 2025 | €124,688.00 |
| 30 Jun 2025 | Qualtrics Llc | Software Purchase | Purchase Order | Q2 2025 | €60,996.00 |
| 30 Jun 2025 | Quality & Qualifications Ireland | Memberships/Subscriptions | Purchase Order | Q2 2025 | €52,500.00 |
| 30 Jun 2025 | Professional Lawn & Grass Management | Ground Maintenance/Civil Works Contract | Purchase Order | Q2 2025 | €93,289.00 |
| 30 Jun 2025 | Predictby Research And Consulting, S.L | Payment To Research Partner | Purchase Order | Q2 2025 | €143,631.00 |
| 30 Jun 2025 | Plannet 21 Communications Ltd. | IT Equipment/Services | Purchase Order | Q2 2025 | €59,409.00 |
| 30 Jun 2025 | Philips Electronics Nederland BV | Payment To Research Partner | Purchase Order | Q2 2025 | €395,329.00 |
| 30 Jun 2025 | PFH Technology Group Ltd. | IT Services | Purchase Order | Q2 2025 | €50,922.00 |
| 30 Jun 2025 | Particular Sciences Ltd. | Research Equipment | Purchase Order | Q2 2025 | €223,506.00 |
| 30 Jun 2025 | Panopto Emea Ltd | Software Licence/Renewal | Purchase Order | Q2 2025 | €25,200.00 |
| 30 Jun 2025 | Ostfalia Hochschule Fuer angewandte Wissenschaften Payment To Research Partner | Purchase Order | Q2 2025 | €71,776.00 | |
| 30 Jun 2025 | OmniumAI – Inteligência Artificial e Ciências de Dados, LdaPayment To Research Partner | Purchase Order | Q2 2025 | €21,000.00 | |
| 30 Jun 2025 | Omiics Aps | Payment To Research Partner | Purchase Order | Q2 2025 | €67,193.00 |
| 30 Jun 2025 | OHMX.bio | Payment To Research Partner | Purchase Order | Q2 2025 | €199,713.00 |
| 30 Jun 2025 | Odin Solutions SL | Payment To Research Partner | Purchase Order | Q2 2025 | €20,930.00 |
| 30 Jun 2025 | NUIG | Payment To Research Partner | Purchase Order | Q2 2025 | €64,414.00 |
| 30 Jun 2025 | Nissatech Innovation Centre DOO | Payment To Research Partner | Purchase Order | Q2 2025 | €21,000.00 |
| 30 Jun 2025 | Nemeton Teoranta | Academic Course Co-Delivery | Purchase Order | Q2 2025 | €110,000.00 |
| 30 Jun 2025 | Nemeton Teoranta | Academic Course Co-Delivery | Purchase Order | Q2 2025 | €24,000.00 |
| 30 Jun 2025 | Mutualite Fonction Publique Action | Payment To Research Partner | Purchase Order | Q2 2025 | €113,264.00 |
| 30 Jun 2025 | MUTUALIA | Payment To Research Partner | Purchase Order | Q2 2025 | €55,790.00 |
| 30 Jun 2025 | Munster Technological University | Payment To Research Partner | Purchase Order | Q2 2025 | €62,259.00 |
| 30 Jun 2025 | Micromail | Software Licence/Renewal | Purchase Order | Q2 2025 | €209,967.00 |
| 30 Jun 2025 | Micromail | Software Licence/Renewal | Purchase Order | Q2 2025 | €99,285.00 |
| 30 Jun 2025 | Mazars | Professional Services | Purchase Order | Q2 2025 | €30,750.00 |
| 30 Jun 2025 | Matrix Technology Solutions Ltd | Educational Equipment | Purchase Order | Q2 2025 | €24,911.00 |
| 30 Jun 2025 | M. Kelliher | Electrical Consumables | Purchase Order | Q2 2025 | €27,300.00 |
| 30 Jun 2025 | LOAD Interactive Unipessoal Lda | Payment To Research Partner | Purchase Order | Q2 2025 | €20,991.00 |
| 30 Jun 2025 | Klaipėdos Universitetas / Klaipeda University | Payment To Research Partner | Purchase Order | Q2 2025 | €45,967.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.