Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	Zoom Video Communications, Inc.	Software Licence/Renewal	Purchase Order	€30,768.00
30 Sep 2023	YL-Verkot Oy	Payment To Research Partner	Purchase Order	€28,750.00
30 Sep 2023	Waterford Chamber Of Commerce	Payment To Research Partner	Purchase Order	€33,022.00
30 Sep 2023	Wageningen University Dept. Of Social Services	Payment To Research Partner	Purchase Order	€94,383.00
30 Sep 2023	Wageningen University Dept. Of Social Services	Payment To Research Partner	Purchase Order	€23,340.00
30 Sep 2023	W2W Walls To Workstations Ltd	Office Furniture	Purchase Order	€22,017.00
30 Sep 2023	University of Zagreb	Payment To Research Partner	Purchase Order	€23,340.00
30 Sep 2023	University Of Wales	Payment To Research Partner	Purchase Order	€161,986.00
30 Sep 2023	University Of Strathclyde	Professional Services	Purchase Order	€20,000.00
30 Sep 2023	University Of Strathclyde	Professional Services	Purchase Order	€20,000.00
30 Sep 2023	University Of Piraeus Research Center	Payment To Research Partner	Purchase Order	€46,248.00
30 Sep 2023	Universitaet Stuttgart (Ustutt)	Payment To Research Partner	Purchase Order	€77,266.00
30 Sep 2023	Universita Degli Studi Di Trento	Payment To Research Partner	Purchase Order	€46,000.00
30 Sep 2023	Universidad De Malaga	Payment To Research Partner	Purchase Order	€34,500.00
30 Sep 2023	Ubitech	Payment To Research Partner	Purchase Order	€70,413.00
30 Sep 2023	Ubitech	Payment To Research Partner	Purchase Order	€34,500.00
30 Sep 2023	Trust-IT Services Ltd	Payment To Research Partner	Purchase Order	€51,242.00
30 Sep 2023	Trinity College Dublin	Payment To Research Partner	Purchase Order	€21,233.00
30 Sep 2023	Toulouse Iii - Paul Sabatier	Payment To Research Partner	Purchase Order	€46,000.00
30 Sep 2023	Thermodial	Minor Works	Purchase Order	€26,054.00
30 Sep 2023	Teagasc	Academic Course Co-Delivery	Purchase Order	€59,492.00
30 Sep 2023	Teagasc	Academic Course Co-Delivery	Purchase Order	€152,042.00
30 Sep 2023	Tampereen Korkeakoulusaatio Sr.	Payment To Research Partner	Purchase Order	€68,769.00
30 Sep 2023	Suite5 Data Intelligence Solutions Ltd	Payment To Research Partner	Purchase Order	€52,220.00
30 Sep 2023	Strategic Omnia Research And Technology Development Ltd	Payment To Research Partner	Purchase Order	€29,988.00
30 Sep 2023	Strategic Omnia Research And Technology Development Ltd	Payment To Research Partner	Purchase Order	€89,963.00
30 Sep 2023	SK Embio Diagnostics Limited	Payment To Research Partner	Purchase Order	€29,824.00
30 Sep 2023	Select (Ire)	Apple Pc/Laptop Purchase	Purchase Order	€30,829.00
30 Sep 2023	Seamus Byrne Electrical Ltd	Electrical Maintenance Services Contract	Purchase Order	€22,375.00
30 Sep 2023	SAS Dewynter	Payment To Research Partner	Purchase Order	€27,312.00
30 Sep 2023	Ryax Technologies	Payment To Research Partner	Purchase Order	€59,945.00
30 Sep 2023	Ruralis - Institute for Rural and Regional Research	Payment To Research Partner	Purchase Order	€23,340.00
30 Sep 2023	Prospeh d.o.o.	Payment To Research Partner	Purchase Order	€22,481.00
30 Sep 2023	Print Fusion	Print And Design Services	Purchase Order	€58,334.00
30 Sep 2023	Plannet 21 Communications Ltd.	It Equipment/Services	Purchase Order	€39,624.00
30 Sep 2023	Pearson Education	Educational Software	Purchase Order	€29,126.00
30 Sep 2023	Orona Midwestern Lifts Ltd	Elevator/Lift Maintenance	Purchase Order	€73,196.00
30 Sep 2023	Open Geospatial Consortium Europe Ltd.	Payment To Research Partner	Purchase Order	€36,118.00
30 Sep 2023	Nemeton Teoranta 2006	Academic Course Co-Delivery	Purchase Order	€325,000.00
30 Sep 2023	Murco	Catering Equipment And Supplies	Purchase Order	€22,240.00
30 Sep 2023	Munster Technological University	Payment To Research Partner	Purchase Order	€83,803.00
30 Sep 2023	MKC Communications	Marketing And Communications	Purchase Order	€26,666.00
30 Sep 2023	Micromail	Software Licence/Renewal	Purchase Order	€53,926.00
30 Sep 2023	Micromail	Software Licence/Renewal	Purchase Order	€41,666.00
30 Sep 2023	Materialise Motion Nv	Rsearch And Teaching Equipment	Purchase Order	€27,950.00
30 Sep 2023	Lietuvos socialiniu mokslu centras	Payment To Research Partner	Purchase Order	€23,340.00
30 Sep 2023	Leanxcale	Payment To Research Partner	Purchase Order	€47,351.00
30 Sep 2023	Länsbygderådet Jönköpings län	Payment To Research Partner	Purchase Order	€23,340.00
30 Sep 2023	Kilkenny Modern Printers Ltd.	Printing Services	Purchase Order	€20,579.00
30 Sep 2023	Kenlis Construction Ltd	Small Building Works	Purchase Order	€54,072.00

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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