|
30 Jun 2024
|
Zavod Republike Slovenije za zaposlovanje
|
Payment To Research Partner
|
Purchase Order
|
€23,935.00
|
|
|
30 Jun 2024
|
XYZ3D Ltd
|
Educational Equipment
|
Purchase Order
|
€26,937.00
|
|
|
30 Jun 2024
|
University Of Strathclyde
|
Professional Services
|
Purchase Order
|
€20,000.00
|
|
|
30 Jun 2024
|
University of Cyprus
|
Payment To Research Partner
|
Purchase Order
|
€62,100.00
|
|
|
30 Jun 2024
|
Turnitin
|
Software Licence/Renewal
|
Purchase Order
|
€83,252.00
|
|
|
30 Jun 2024
|
Turnberry Consulting Ltd
|
Professional Services
|
Purchase Order
|
€27,011.00
|
|
|
30 Jun 2024
|
Trinity College Dublin
|
Payment To Research Partner
|
Purchase Order
|
€59,800.00
|
|
|
30 Jun 2024
|
Thomson Reuters Professional Uk Ltd
|
Library Subscriptions
|
Purchase Order
|
€21,578.00
|
|
|
30 Jun 2024
|
Teagasc
|
Academic Course Co-Delivery
|
Purchase Order
|
€59,492.00
|
|
|
30 Jun 2024
|
Spark Foundry
|
Advertising
|
Purchase Order
|
€25,781.00
|
|
|
30 Jun 2024
|
Spark Foundry
|
Advertising
|
Purchase Order
|
€22,235.00
|
|
|
30 Jun 2024
|
Select (Ire)
|
Apple Pc/Laptop Purchase
|
Purchase Order
|
€86,282.00
|
|
|
30 Jun 2024
|
Scott Medical Ltd
|
Educational Equipment
|
Purchase Order
|
€22,422.00
|
|
|
30 Jun 2024
|
Scientia Ltd
|
Software Licence/Renewal
|
Purchase Order
|
€26,741.00
|
|
|
30 Jun 2024
|
Roskilde University
|
Payment To Research Partner
|
Purchase Order
|
€44,893.00
|
|
|
30 Jun 2024
|
Proquest (Information & Learning)
|
Online Journal Access (Subscription)
|
Purchase Order
|
€26,083.00
|
|
|
30 Jun 2024
|
Proquest (Information & Learning)
|
Online Journal Access (Subscription)
|
Purchase Order
|
€21,979.00
|
|
|
30 Jun 2024
|
Professional Lawn & Grass Management
|
Ground Maintenance/Civil Works Contract
|
Purchase Order
|
€134,018.00
|
|
|
30 Jun 2024
|
Prodomo Ltd T/A Bluett & O´Donoghue
|
Professional Services
|
Purchase Order
|
€55,944.00
|
|
|
30 Jun 2024
|
Platform Networking For Jobs
|
Payment To Research Partner
|
Purchase Order
|
€63,019.00
|
|
|
30 Jun 2024
|
Plannet 21 Communications Ltd.
|
IT Equipment/Services
|
Purchase Order
|
€58,314.00
|
|
|
30 Jun 2024
|
Plannet 21 Communications Ltd.
|
IT Equipment/Services
|
Purchase Order
|
€58,314.00
|
|
|
30 Jun 2024
|
OCS One Complete Solution Limited
|
Cleaning Services Contract
|
Purchase Order
|
€126,168.00
|
|
|
30 Jun 2024
|
OCS One Complete Solution Limited
|
Cleaning Services Contract
|
Purchase Order
|
€87,237.00
|
|
|
30 Jun 2024
|
OCS One Complete Solution Limited
|
Cleaning Services Contract
|
Purchase Order
|
€137,885.00
|
|
|
30 Jun 2024
|
OCS One Complete Solution Limited
|
Cleaning Services Contract
|
Purchase Order
|
€53,357.00
|
|
|
30 Jun 2024
|
OCS One Complete Solution Limited
|
Cleaning Services Contract
|
Purchase Order
|
€139,754.00
|
|
|
30 Jun 2024
|
O'Briens Office Systens Ltd Obos
|
Office Furniture
|
Purchase Order
|
€197,316.00
|
|
|
30 Jun 2024
|
O'Briens Office Systens Ltd Obos
|
Office Furniture
|
Purchase Order
|
€197,404.00
|
|
|
30 Jun 2024
|
O'Briens Office Systens Ltd Obos
|
Office Furniture
|
Purchase Order
|
€110,861.00
|
|
|
30 Jun 2024
|
Nemeton Teoranta
|
Academic Course Co-Delivery
|
Purchase Order
|
€55,000.00
|
|
|
30 Jun 2024
|
Nemeton Teoranta
|
Academic Course Co-Delivery
|
Purchase Order
|
€55,000.00
|
|
|
30 Jun 2024
|
Murco
|
Catering Equipment And Supplies
|
Purchase Order
|
€404,114.00
|
|
|
30 Jun 2024
|
Munster Technological University
|
Payment To Research Partner
|
Purchase Order
|
€136,800.00
|
|
|
30 Jun 2024
|
Micromail
|
Software Licence/Renewal
|
Purchase Order
|
€107,478.00
|
|
|
30 Jun 2024
|
Micromail
|
Software Licence/Renewal
|
Purchase Order
|
€210,454.00
|
|
|
30 Jun 2024
|
Micromail
|
Software Licence/Renewal
|
Purchase Order
|
€97,465.00
|
|
|
30 Jun 2024
|
Mazars
|
Professional Services
|
Purchase Order
|
€21,608.00
|
|
|
30 Jun 2024
|
Mazars
|
Professional Services
|
Purchase Order
|
€21,875.00
|
|
|
30 Jun 2024
|
Majih Limited, T/A Insight Statistical Consulting
|
Professional Services
|
Purchase Order
|
€21,513.00
|
|
|
30 Jun 2024
|
Lappeenrannan - Lahden teknillinen yliopisto
|
Payment To Research Partner
|
Purchase Order
|
€66,700.00
|
|
|
30 Jun 2024
|
Kenlis Construction Ltd
|
Small Building Works
|
Purchase Order
|
€24,607.00
|
|
|
30 Jun 2024
|
Kenlis Construction Ltd
|
Small Building Works
|
Purchase Order
|
€60,614.00
|
|
|
30 Jun 2024
|
Kate Twohig
|
Payment To Research Partner
|
Purchase Order
|
€20,000.00
|
|
|
30 Jun 2024
|
Josef Stefan Institute
|
Payment To Research Partner
|
Purchase Order
|
€44,270.00
|
|
|
30 Jun 2024
|
Joe Cummins
|
Minor Works
|
Purchase Order
|
€49,373.00
|
|
|
30 Jun 2024
|
Job Properties Limited
|
Building Lease/Rental
|
Purchase Order
|
€28,941.00
|
|
|
30 Jun 2024
|
JISC Services Limited
|
Online Journal Access (Subscription)
|
Purchase Order
|
€59,319.00
|
|
|
30 Jun 2024
|
Intech Electrical T/A G&L Electrical
|
Electrical Maintenance Services Contract
|
Purchase Order
|
€26,559.00
|
|
|
30 Jun 2024
|
Hun Ren Tamogatott Kutatocsoportok Irodaja
|
Payment To Research Partner
|
Purchase Order
|
€35,000.00
|
|