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 | Kenlis Construction Ltd | Small Building Works | Purchase Order | Q2 2025 | €21,418.00 |
| 30 Jun 2025 | Kenlis Construction Ltd | Small Building Works | Purchase Order | Q2 2025 | €20,385.00 |
| 30 Jun 2025 | Kenlis Construction Ltd | Small Building Works | Purchase Order | Q2 2025 | €50,700.00 |
| 30 Jun 2025 | Jet Materials Limited | Minor Works | Purchase Order | Q2 2025 | €25,540.00 |
| 30 Jun 2025 | iLink Nees Technologies OE | Payment To Research Partner | Purchase Order | Q2 2025 | €21,000.00 |
| 30 Jun 2025 | IBK MANAGEMENT SOLUTIONS GmbH | Payment To Research Partner | Purchase Order | Q2 2025 | €67,534.00 |
| 30 Jun 2025 | IAMZ - CIHEAM | Payment To Research Partner | Purchase Order | Q2 2025 | €22,988.00 |
| 30 Jun 2025 | Hun Ren Tamogatott Kutatocsoportok Irodaja | Payment To Research Partner | Purchase Order | Q2 2025 | €50,000.00 |
| 30 Jun 2025 | HUB Organoids B.V | Payment To Research Partner | Purchase Order | Q2 2025 | €324,965.00 |
| 30 Jun 2025 | Huawei Technologies Duesseldorf GmbH | Payment To Research Partner | Purchase Order | Q2 2025 | €42,500.00 |
| 30 Jun 2025 | HEANET LTD | Payment To Research Partner | Purchase Order | Q2 2025 | €109,933.00 |
| 30 Jun 2025 | Genomate Health Hungary Kft | Payment To Research Partner | Purchase Order | Q2 2025 | €145,665.00 |
| 30 Jun 2025 | GAIA | Payment To Research Partner | Purchase Order | Q2 2025 | €64,029.00 |
| 30 Jun 2025 | Fundación para la Investigación de Málaga | Payment To Research Partner | Purchase Order | Q2 2025 | €101,063.00 |
| 30 Jun 2025 | Fundació Privada i2CAT | Payment To Research Partner | Purchase Order | Q2 2025 | €21,000.00 |
| 30 Jun 2025 | Finwe OY | Payment To Research Partner | Purchase Order | Q2 2025 | €21,000.00 |
| 30 Jun 2025 | Faculty of Dental Medicine & Health Osijek | Payment To Research Partner | Purchase Order | Q2 2025 | €46,298.00 |
| 30 Jun 2025 | EWL Electric Ltd | Engineering Equipment And Supplies | Purchase Order | Q2 2025 | €28,509.00 |
| 30 Jun 2025 | European Alliance for Personalised Medicne | Payment To Research Partner | Purchase Order | Q2 2025 | €172,813.00 |
| 30 Jun 2025 | ETRA AIR, S.L. | Payment To Research Partner | Purchase Order | Q2 2025 | €21,000.00 |
| 30 Jun 2025 | Erasmus MC | Payment To Research Partner | Purchase Order | Q2 2025 | €293,992.00 |
| 30 Jun 2025 | EPOS-Iasis, Research & Development Ltd | Payment To Research Partner | Purchase Order | Q2 2025 | €148,149.00 |
| 30 Jun 2025 | Elsevier B.V | Online Journal Access (Subscription) | Purchase Order | Q2 2025 | €38,689.00 |
| 30 Jun 2025 | Elsevier B.V | Online Journal Access (Subscription) | Purchase Order | Q2 2025 | €129,038.00 |
| 30 Jun 2025 | Elliniki Omospondia Karkinou, ELL OK | Payment To Research Partner | Purchase Order | Q2 2025 | €77,308.00 |
| 30 Jun 2025 | Electronic Product Services Ltd. | Research Equipment Service/Maintenance | Purchase Order | Q2 2025 | €27,921.00 |
| 30 Jun 2025 | EBSCO Information Services | Online Journal Access (Subscription) | Purchase Order | Q2 2025 | €38,545.00 |
| 30 Jun 2025 | EASPD | Payment To Research Partner | Purchase Order | Q2 2025 | €57,371.00 |
| 30 Jun 2025 | E Fox Engineers | Electronic Equipment And Supplies | Purchase Order | Q2 2025 | €24,481.00 |
| 30 Jun 2025 | Digital Aeronautics Engineering Services, SL | Payment To Research Partner | Purchase Order | Q2 2025 | €21,000.00 |
| 30 Jun 2025 | Dell Computers | Computer Equipment | Purchase Order | Q2 2025 | €52,029.00 |
| 30 Jun 2025 | Dedalus Italia S.p.A | Payment To Research Partner | Purchase Order | Q2 2025 | €315,713.00 |
| 30 Jun 2025 | Crown Bioscience Netherlands B.V. | Payment To Research Partner | Purchase Order | Q2 2025 | €168,350.00 |
| 30 Jun 2025 | Content Online AB | Online Journal Access (Subscription) | Purchase Order | Q2 2025 | €79,003.00 |
| 30 Jun 2025 | Comsol Ltd | Software Purchase | Purchase Order | Q2 2025 | €46,530.00 |
| 30 Jun 2025 | Cleanwatts Digital, S.A. | Payment To Research Partner | Purchase Order | Q2 2025 | €35,650.00 |
| 30 Jun 2025 | Clarivate Analytics (Uk) Ltd | Online Journal Access (Subscription) | Purchase Order | Q2 2025 | €20,698.00 |
| 30 Jun 2025 | CADFEM Ireland Ltd | Software Licence/Renewal | Purchase Order | Q2 2025 | €23,649.00 |
| 30 Jun 2025 | Bridg Oü | Payment To Research Partner | Purchase Order | Q2 2025 | €193,988.00 |
| 30 Jun 2025 | Brickmore Construction Ltd | Minor Works | Purchase Order | Q2 2025 | €383,056.00 |
| 30 Jun 2025 | Biocomputing Platforms Ltd Oy | Payment To Research Partner | Purchase Order | Q2 2025 | €161,000.00 |
| 30 Jun 2025 | BioClavis Limited | Payment To Research Partner | Purchase Order | Q2 2025 | €413,613.00 |
| 30 Jun 2025 | Biedriba Eurofortis | Payment To Research Partner | Purchase Order | Q2 2025 | €21,680.00 |
| 30 Jun 2025 | Banner Group Ltd. | Printing Consumables (Toner/Ink Cartridges) | Purchase Order | Q2 2025 | €23,170.00 |
| 30 Jun 2025 | Baker Hughes EMEA | Research Equipment Service/Maintenance | Purchase Order | Q2 2025 | €66,163.00 |
| 30 Jun 2025 | Axiom Holographics International PTYLtd | Research Equipment | Purchase Order | Q2 2025 | €135,688.00 |
| 30 Jun 2025 | Attocube systems AG | Research Equipment | Purchase Order | Q2 2025 | €393,243.00 |
| 30 Jun 2025 | Atrys Health, S.A. | Payment To Research Partner | Purchase Order | Q2 2025 | €148,131.00 |
| 30 Jun 2025 | Atobe Mobility Technology SA | Payment To Research Partner | Purchase Order | Q2 2025 | €20,449.00 |
| 30 Jun 2025 | Associazione Italiana Malati di Cancro | Payment To Research Partner | Purchase Order | Q2 2025 | €38,492.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.