|
31 Mar 2024
|
UK CENTRE FOR ECOLOGY & HYDROLOGY STG
|
Consultants & Contractors
|
Purchase Order
|
€20,050.00
|
|
|
31 Mar 2024
|
BARBOUR EHS LIMITED
|
Adminstration
|
Purchase Order
|
€20,297.88
|
|
|
31 Mar 2024
|
SLR CONSULTING LIMITED
|
Consultants & Contractors
|
Purchase Order
|
€20,390.26
|
|
|
31 Mar 2024
|
BEHAVIOUR AND ATTITUDES
|
Consultants & Contractors
|
Purchase Order
|
€20,590.20
|
|
|
31 Mar 2024
|
GEO DIRECTORY
|
ICT Costs
|
Purchase Order
|
€20,922.30
|
|
|
31 Mar 2024
|
SEROSEP LTD
|
Lab & Field Costs
|
Purchase Order
|
€21,111.00
|
|
|
31 Mar 2024
|
MCGUINNESS TRANSPORT SERVICES
|
Rent
|
Purchase Order
|
€21,217.50
|
|
|
31 Mar 2024
|
Health AND Safety Authority (INAB)
|
Lab & Field Costs
|
Purchase Order
|
€21,393.39
|
|
|
31 Mar 2024
|
BT COMMUNICATIONS IRELAND LTD
|
Advocacy & Communications
|
Purchase Order
|
€22,509.00
|
|
|
31 Mar 2024
|
ELASTIC INTERNATIONAL BV
|
ICT Costs
|
Purchase Order
|
€23,837.40
|
|
|
31 Mar 2024
|
ASK EUROPE LTD
|
Staff/Training Costs
|
Purchase Order
|
€23,883.00
|
|
|
31 Mar 2024
|
DATADIRECT
|
Capital
|
Purchase Order
|
€24,569.25
|
|
|
31 Mar 2024
|
COMPASS INFORMATICS LTD
|
Consultants & Contractors
|
Purchase Order
|
€25,318.32
|
|
|
31 Mar 2024
|
OVE ARUP & PARTNERS IRELAND LTD
|
Consultants & Contractors
|
Purchase Order
|
€25,338.00
|
|
|
31 Mar 2024
|
Prolog Development Center A/S PDC ARGOS
|
ICT Costs
|
Purchase Order
|
€26,000.00
|
|
|
31 Mar 2024
|
THE CONVENTION CENTRE DUBLIN
|
Advocacy & Communications
|
Purchase Order
|
€26,034.57
|
|
|
31 Mar 2024
|
ECONOMIC AND SOCIAL RESEARCH INS
|
Consultants & Contractors
|
Purchase Order
|
€26,290.00
|
|
|
31 Mar 2024
|
COMPASS INFORMATICS LTD
|
Consultants & Contractors
|
Purchase Order
|
€26,368.13
|
|
|
31 Mar 2024
|
MCG FACILITIES MANAGEMENT IRELAND LIMITE
|
Accomodation
|
Purchase Order
|
€26,369.16
|
|
|
31 Mar 2024
|
EVELYN PARTNERS
|
Consultants & Contractors
|
Purchase Order
|
€26,752.50
|
|
|
31 Mar 2024
|
OVE ARUP & PARTNERS IRELAND LTD
|
Consultants & Contractors
|
Purchase Order
|
€26,875.50
|
|
|
31 Mar 2024
|
APLEONA IRELAND LIMITED
|
Accomodation
|
Purchase Order
|
€27,060.00
|
|
|
31 Mar 2024
|
ASK EUROPE LTD
|
Staff/Training Costs
|
Purchase Order
|
€28,119.00
|
|
|
31 Mar 2024
|
AIRSPEED T/A MAGNET+
|
ICT Costs
|
Purchase Order
|
€28,929.60
|
|
|
31 Mar 2024
|
SEROSEP LTD
|
Lab & Field Costs
|
Purchase Order
|
€29,056.00
|
|
|
31 Mar 2024
|
FIELDFISHER IRELAND
|
Adminstration
|
Purchase Order
|
€29,454.72
|
|
|
31 Mar 2024
|
HUGIS GEOSPATIAL LTD
|
Consultants & Contractors
|
Purchase Order
|
€29,520.00
|
|
|
31 Mar 2024
|
RESONATE LEADERSHIP
|
Consultants & Contractors
|
Purchase Order
|
€29,827.50
|
|
|
31 Mar 2024
|
APLEONA IRELAND LIMITED
|
Accomodation
|
Purchase Order
|
€30,791.19
|
|
|
31 Mar 2024
|
FIRST DIRECT MEDICAL COURIERS LTD
|
Adminstration
|
Purchase Order
|
€31,967.54
|
|
|
31 Mar 2024
|
LETTERSHOP SERVICES LTD T/A LETTERSHOP P
|
Advocacy & Communications
|
Purchase Order
|
€33,977.10
|
|
|
31 Mar 2024
|
MDS TRANSMODAL LIMITED
|
Consultants & Contractors
|
Purchase Order
|
€33,989.51
|
|
|
31 Mar 2024
|
RICARDO-AEA
|
Consultants & Contractors
|
Purchase Order
|
€34,351.88
|
|
|
31 Mar 2024
|
JUNIOR ACHIEVEMENT IRELAND LTD
|
Advocacy & Communications
|
Purchase Order
|
€35,000.00
|
|
|
31 Mar 2024
|
ALEMBA LTD
|
ICT Costs
|
Purchase Order
|
€35,473.20
|
|
|
31 Mar 2024
|
CODEC - DSS
|
Consultants & Contractors
|
Purchase Order
|
€36,900.00
|
|
|
31 Mar 2024
|
SMARTSIMPLE SOFTWARE (IRL) LTD
|
ICT Costs
|
Purchase Order
|
€37,431.36
|
|
|
31 Mar 2024
|
APLEONA IRELAND LIMITED
|
Accomodation
|
Purchase Order
|
€38,552.00
|
|
|
31 Mar 2024
|
HELIX INNOVATION PARTNERSHIPS LTD
|
Consultants & Contractors
|
Purchase Order
|
€39,100.00
|
|
|
31 Mar 2024
|
OCS ONE COMPLETE SOLUTION LTD
|
Accomodation
|
Purchase Order
|
€39,887.72
|
|
|
31 Mar 2024
|
IVL, SVENSKA MILJÖINSTITUTET
|
Consultants & Contractors
|
Purchase Order
|
€40,000.00
|
|
|
31 Mar 2024
|
BLUEWISE MARINE LTD
|
Consultants & Contractors
|
Purchase Order
|
€41,512.50
|
|
|
31 Mar 2024
|
BYRNE WALLACE
|
Adminstration
|
Purchase Order
|
€42,710.35
|
|
|
31 Mar 2024
|
UCD ESTATE SERVICES
|
Consultants & Contractors
|
Purchase Order
|
€43,835.00
|
|
|
31 Mar 2024
|
MUNSTER TECHNOLOGICAL UNIVERSITY
|
Consultants & Contractors
|
Purchase Order
|
€45,321.50
|
|
|
31 Mar 2024
|
RICARDO-AEA
|
Consultants & Contractors
|
Purchase Order
|
€45,730.42
|
|
|
31 Mar 2024
|
CERTIFICATION EUROPE LTD
|
Consultants & Contractors
|
Purchase Order
|
€47,084.40
|
|
|
31 Mar 2024
|
TEAGASC RESEARCH
|
Consultants & Contractors
|
Purchase Order
|
€48,701.86
|
|
|
31 Mar 2024
|
HELIX INNOVATION PARTNERSHIPS LTD
|
Consultants & Contractors
|
Purchase Order
|
€48,875.00
|
|
|
31 Mar 2024
|
DATAWORKS LTD
|
Consultants & Contractors
|
Purchase Order
|
€49,200.00
|
|