|
30 Sep 2024
|
Zoetis Belgium
|
Payment To Research Partner
|
Purchase Order
|
€20,623.00
|
|
|
30 Sep 2024
|
Waterford Chamber Of Commerce
|
Payment To Research Partner
|
Purchase Order
|
€27,456.00
|
|
|
30 Sep 2024
|
Walsh Manufacturing Ltd
|
Office Furniture
|
Purchase Order
|
€23,801.00
|
|
|
30 Sep 2024
|
Vlaamse Instelling Voor Technologisch
|
Payment To Research Partner
|
Purchase Order
|
€48,837.00
|
|
|
30 Sep 2024
|
University Of Wales
|
Payment To Research Partner
|
Purchase Order
|
€324,811.00
|
|
|
30 Sep 2024
|
University Of Iceland (Haskoli Islands)
|
Payment To Research Partner
|
Purchase Order
|
€38,583.00
|
|
|
30 Sep 2024
|
University Of Birmingham
|
Payment To Research Partner
|
Purchase Order
|
€33,723.00
|
|
|
30 Sep 2024
|
University College Cork
|
Payment To Research Partner
|
Purchase Order
|
€84,240.00
|
|
|
30 Sep 2024
|
University College Cork
|
Payment To Research Partner
|
Purchase Order
|
€180,500.00
|
|
|
30 Sep 2024
|
Universidade De Santiago De Compostela
|
Payment To Research Partner
|
Purchase Order
|
€50,169.00
|
|
|
30 Sep 2024
|
Universidad Politecnica De Madrid
|
Payment To Research Partner
|
Purchase Order
|
€70,660.00
|
|
|
30 Sep 2024
|
Universidad De Murcia
|
Payment To Research Partner
|
Purchase Order
|
€85,220.00
|
|
|
30 Sep 2024
|
Universidad Complutense De Madrid
|
Payment To Research Partner
|
Purchase Order
|
€24,722.00
|
|
|
30 Sep 2024
|
UCD NUID
|
Payment To Research Partner
|
Purchase Order
|
€53,168.00
|
|
|
30 Sep 2024
|
Trust-IT Services Ltd
|
Payment To Research Partner
|
Purchase Order
|
€38,453.00
|
|
|
30 Sep 2024
|
Trust-IT Services Ltd
|
Payment To Research Partner
|
Purchase Order
|
€81,617.00
|
|
|
30 Sep 2024
|
Trinity College Dublin Financial Services Acc No 6
|
Payment To Research Partner
|
Purchase Order
|
€167,846.00
|
|
|
30 Sep 2024
|
Tona Comercial Interiors Ltd
|
Office Furniture
|
Purchase Order
|
€37,897.00
|
|
|
30 Sep 2024
|
Thomson Reuters Professional Uk Ltd
|
Library Subscriptions
|
Purchase Order
|
€27,304.00
|
|
|
30 Sep 2024
|
The University of Newcastle upon Tyne TA Newcastle University
|
Professional Services
|
Purchase Order
|
€30,000.00
|
|
|
30 Sep 2024
|
Teagasc
|
Academic Course Co-Delivery
|
Purchase Order
|
€150,018.00
|
|
|
30 Sep 2024
|
Synergy Security Solutions Ltd
|
Security Services Contract
|
Purchase Order
|
€59,502.00
|
|
|
30 Sep 2024
|
Sonocent Ltd
|
Educational Software
|
Purchase Order
|
€21,268.00
|
|
|
30 Sep 2024
|
Sintef AS
|
Payment To Research Partner
|
Purchase Order
|
€97,029.00
|
|
|
30 Sep 2024
|
Select (Ire)
|
Apple Pc/Laptop Purchase
|
Purchase Order
|
€42,917.00
|
|
|
30 Sep 2024
|
Seamus Byrne Electrical Ltd
|
Electrical Maintenance Services Contract
|
Purchase Order
|
€22,597.00
|
|
|
30 Sep 2024
|
Seamus Byrne Electrical Ltd
|
Electrical Maintenance Services Contract
|
Purchase Order
|
€33,736.00
|
|
|
30 Sep 2024
|
RO Technology SRL
|
Payment To Research Partner
|
Purchase Order
|
€22,791.00
|
|
|
30 Sep 2024
|
Raise A Concern Limited
|
Professional Services
|
Purchase Order
|
€21,833.00
|
|
|
30 Sep 2024
|
Queens Univ. Belfast (Orbital Pjt)
|
Payment To Research Partner
|
Purchase Order
|
€65,195.00
|
|
|
30 Sep 2024
|
Qualtrics Llc
|
Software Purchase
|
Purchase Order
|
€104,999.00
|
|
|
30 Sep 2024
|
Q Bird B.V.
|
Research Equipment
|
Purchase Order
|
€702,914.00
|
|
|
30 Sep 2024
|
Prusa Research A.S.
|
Educational Equipment
|
Purchase Order
|
€29,616.00
|
|
|
30 Sep 2024
|
PROBOT OY
|
Payment To Research Partner
|
Purchase Order
|
€27,389.00
|
|
|
30 Sep 2024
|
Print Fusion
|
Print And Design Services
|
Purchase Order
|
€45,844.00
|
|
|
30 Sep 2024
|
Precise Construction Instruments Ltd T/A Korec
|
Engineering Equipment And Supplies
|
Purchase Order
|
€24,762.00
|
|
|
30 Sep 2024
|
Plannet 21 Communications Ltd.
|
IT Equipment/Services
|
Purchase Order
|
€58,585.00
|
|
|
30 Sep 2024
|
PKI Scientific Ireland Ltd.
|
Research Equipment
|
Purchase Order
|
€213,004.00
|
|
|
30 Sep 2024
|
PFH Technology Group Ltd.
|
IT Equipment/Services
|
Purchase Order
|
€25,294.00
|
|
|
30 Sep 2024
|
Open Geospatial Consortium Europe
|
Payment To Research Partner
|
Purchase Order
|
€34,620.00
|
|
|
30 Sep 2024
|
Odin Solutions SL
|
Payment To Research Partner
|
Purchase Order
|
€27,199.00
|
|
|
30 Sep 2024
|
Ocupharm Diagnostics Sl
|
Payment To Research Partner
|
Purchase Order
|
€25,172.00
|
|
|
30 Sep 2024
|
Nanovector Srl
|
Payment To Research Partner
|
Purchase Order
|
€24,671.00
|
|
|
30 Sep 2024
|
MKC Communications
|
Marketing And Communications
|
Purchase Order
|
€28,290.00
|
|
|
30 Sep 2024
|
Mission Room Ltd
|
Research Equipment
|
Purchase Order
|
€98,400.00
|
|
|
30 Sep 2024
|
Mazars
|
Professional Services
|
Purchase Order
|
€35,568.00
|
|
|
30 Sep 2024
|
Maccarese Spa Societa Agricola
|
Payment To Research Partner
|
Purchase Order
|
€24,184.00
|
|
|
30 Sep 2024
|
M2XPERT GmbH & CO. KG
|
Payment To Research Partner
|
Purchase Order
|
€37,878.00
|
|
|
30 Sep 2024
|
M. Kelliher
|
Electrical Consumables
|
Purchase Order
|
€46,937.00
|
|
|
30 Sep 2024
|
Lesprojekt - Sluzby S.R.O.
|
Payment To Research Partner
|
Purchase Order
|
€46,467.00
|
|