|
30 Jun 2025
|
Nemeton Teoranta
|
Academic Course Co-Delivery
|
Purchase Order
|
€24,000.00
|
|
|
30 Jun 2025
|
Mutualite Fonction Publique Action
|
Payment To Research Partner
|
Purchase Order
|
€113,264.00
|
|
|
30 Jun 2025
|
MUTUALIA
|
Payment To Research Partner
|
Purchase Order
|
€55,790.00
|
|
|
30 Jun 2025
|
Munster Technological University
|
Payment To Research Partner
|
Purchase Order
|
€62,259.00
|
|
|
30 Jun 2025
|
Micromail
|
Software Licence/Renewal
|
Purchase Order
|
€209,967.00
|
|
|
30 Jun 2025
|
Micromail
|
Software Licence/Renewal
|
Purchase Order
|
€99,285.00
|
|
|
30 Jun 2025
|
Mazars
|
Professional Services
|
Purchase Order
|
€30,750.00
|
|
|
30 Jun 2025
|
Matrix Technology Solutions Ltd
|
Educational Equipment
|
Purchase Order
|
€24,911.00
|
|
|
30 Jun 2025
|
M. Kelliher
|
Electrical Consumables
|
Purchase Order
|
€27,300.00
|
|
|
30 Jun 2025
|
LOAD Interactive Unipessoal Lda
|
Payment To Research Partner
|
Purchase Order
|
€20,991.00
|
|
|
30 Jun 2025
|
Klaipėdos Universitetas / Klaipeda University
|
Payment To Research Partner
|
Purchase Order
|
€45,967.00
|
|
|
30 Jun 2025
|
Kenlis Construction Ltd
|
Small Building Works
|
Purchase Order
|
€21,418.00
|
|
|
30 Jun 2025
|
Kenlis Construction Ltd
|
Small Building Works
|
Purchase Order
|
€20,385.00
|
|
|
30 Jun 2025
|
Kenlis Construction Ltd
|
Small Building Works
|
Purchase Order
|
€50,700.00
|
|
|
30 Jun 2025
|
Jet Materials Limited
|
Minor Works
|
Purchase Order
|
€25,540.00
|
|
|
30 Jun 2025
|
iLink Nees Technologies OE
|
Payment To Research Partner
|
Purchase Order
|
€21,000.00
|
|
|
30 Jun 2025
|
IBK MANAGEMENT SOLUTIONS GmbH
|
Payment To Research Partner
|
Purchase Order
|
€67,534.00
|
|
|
30 Jun 2025
|
IAMZ - CIHEAM
|
Payment To Research Partner
|
Purchase Order
|
€22,988.00
|
|
|
30 Jun 2025
|
Hun Ren Tamogatott Kutatocsoportok Irodaja
|
Payment To Research Partner
|
Purchase Order
|
€50,000.00
|
|
|
30 Jun 2025
|
HUB Organoids B.V
|
Payment To Research Partner
|
Purchase Order
|
€324,965.00
|
|
|
30 Jun 2025
|
Huawei Technologies Duesseldorf GmbH
|
Payment To Research Partner
|
Purchase Order
|
€42,500.00
|
|
|
30 Jun 2025
|
HEANET LTD
|
Payment To Research Partner
|
Purchase Order
|
€109,933.00
|
|
|
30 Jun 2025
|
Genomate Health Hungary Kft
|
Payment To Research Partner
|
Purchase Order
|
€145,665.00
|
|
|
30 Jun 2025
|
GAIA
|
Payment To Research Partner
|
Purchase Order
|
€64,029.00
|
|
|
30 Jun 2025
|
Fundación para la Investigación de Málaga
|
Payment To Research Partner
|
Purchase Order
|
€101,063.00
|
|
|
30 Jun 2025
|
Fundació Privada i2CAT
|
Payment To Research Partner
|
Purchase Order
|
€21,000.00
|
|
|
30 Jun 2025
|
Finwe OY
|
Payment To Research Partner
|
Purchase Order
|
€21,000.00
|
|
|
30 Jun 2025
|
Faculty of Dental Medicine & Health Osijek
|
Payment To Research Partner
|
Purchase Order
|
€46,298.00
|
|
|
30 Jun 2025
|
EWL Electric Ltd
|
Engineering Equipment And Supplies
|
Purchase Order
|
€28,509.00
|
|
|
30 Jun 2025
|
European Alliance for Personalised Medicne
|
Payment To Research Partner
|
Purchase Order
|
€172,813.00
|
|
|
30 Jun 2025
|
ETRA AIR, S.L.
|
Payment To Research Partner
|
Purchase Order
|
€21,000.00
|
|
|
30 Jun 2025
|
Erasmus MC
|
Payment To Research Partner
|
Purchase Order
|
€293,992.00
|
|
|
30 Jun 2025
|
EPOS-Iasis, Research & Development Ltd
|
Payment To Research Partner
|
Purchase Order
|
€148,149.00
|
|
|
30 Jun 2025
|
Elsevier B.V
|
Online Journal Access (Subscription)
|
Purchase Order
|
€38,689.00
|
|
|
30 Jun 2025
|
Elsevier B.V
|
Online Journal Access (Subscription)
|
Purchase Order
|
€129,038.00
|
|
|
30 Jun 2025
|
Elliniki Omospondia Karkinou, ELL OK
|
Payment To Research Partner
|
Purchase Order
|
€77,308.00
|
|
|
30 Jun 2025
|
Electronic Product Services Ltd.
|
Research Equipment Service/Maintenance
|
Purchase Order
|
€27,921.00
|
|
|
30 Jun 2025
|
EBSCO Information Services
|
Online Journal Access (Subscription)
|
Purchase Order
|
€38,545.00
|
|
|
30 Jun 2025
|
EASPD
|
Payment To Research Partner
|
Purchase Order
|
€57,371.00
|
|
|
30 Jun 2025
|
E Fox Engineers
|
Electronic Equipment And Supplies
|
Purchase Order
|
€24,481.00
|
|
|
30 Jun 2025
|
Digital Aeronautics Engineering Services, SL
|
Payment To Research Partner
|
Purchase Order
|
€21,000.00
|
|
|
30 Jun 2025
|
Dell Computers
|
Computer Equipment
|
Purchase Order
|
€52,029.00
|
|
|
30 Jun 2025
|
Dedalus Italia S.p.A
|
Payment To Research Partner
|
Purchase Order
|
€315,713.00
|
|
|
30 Jun 2025
|
Crown Bioscience Netherlands B.V.
|
Payment To Research Partner
|
Purchase Order
|
€168,350.00
|
|
|
30 Jun 2025
|
Content Online AB
|
Online Journal Access (Subscription)
|
Purchase Order
|
€79,003.00
|
|
|
30 Jun 2025
|
Comsol Ltd
|
Software Purchase
|
Purchase Order
|
€46,530.00
|
|
|
30 Jun 2025
|
Cleanwatts Digital, S.A.
|
Payment To Research Partner
|
Purchase Order
|
€35,650.00
|
|
|
30 Jun 2025
|
Clarivate Analytics (Uk) Ltd
|
Online Journal Access (Subscription)
|
Purchase Order
|
€20,698.00
|
|
|
30 Jun 2025
|
CADFEM Ireland Ltd
|
Software Licence/Renewal
|
Purchase Order
|
€23,649.00
|
|
|
30 Jun 2025
|
Bridg Oü
|
Payment To Research Partner
|
Purchase Order
|
€193,988.00
|
|