|
30 Sep 2024
|
Landbrukets Dataflyt SA
|
Payment To Research Partner
|
Purchase Order
|
€53,515.00
|
|
|
30 Sep 2024
|
Kenlis Construction Ltd
|
Small Building Works
|
Purchase Order
|
€38,181.00
|
|
|
30 Sep 2024
|
Kenlis Construction Ltd
|
Small Building Works
|
Purchase Order
|
€28,262.00
|
|
|
30 Sep 2024
|
Kenlis Construction Ltd
|
Small Building Works
|
Purchase Order
|
€30,361.00
|
|
|
30 Sep 2024
|
John Deere GmbH & Co
|
Payment To Research Partner
|
Purchase Order
|
€45,066.00
|
|
|
30 Sep 2024
|
Job Properties Limited
|
Building Lease/Rental
|
Purchase Order
|
€28,941.00
|
|
|
30 Sep 2024
|
ITC Murska Sobota
|
Payment To Research Partner
|
Purchase Order
|
€21,775.00
|
|
|
30 Sep 2024
|
Irishjobs.ie (Saongroup)
|
Recruitment Advertising
|
Purchase Order
|
€46,153.00
|
|
|
30 Sep 2024
|
Irish Sign Language Interpreting
|
Irish Sign Language Interpreting Services
|
Purchase Order
|
€31,903.00
|
|
|
30 Sep 2024
|
Intrasoft International Sa
|
Payment To Research Partner
|
Purchase Order
|
€131,298.00
|
|
|
30 Sep 2024
|
Intech Electrical T/A G&L Electrical
|
Electrical Maintenance Services Contract
|
Purchase Order
|
€20,998.00
|
|
|
30 Sep 2024
|
Instytut Chemii Bioorganicznej Polskiej
|
Payment To Research Partner
|
Purchase Order
|
€62,381.00
|
|
|
30 Sep 2024
|
Instutio Nacional De Investigacao Agraria E Veterinaria
|
Payment To Research Partner
|
Purchase Order
|
€24,718.00
|
|
|
30 Sep 2024
|
Institute Of Communication And Computer Systems
|
Payment To Research Partner
|
Purchase Order
|
€137,884.00
|
|
|
30 Sep 2024
|
INESCTEC
|
Payment To Research Partner
|
Purchase Order
|
€49,905.00
|
|
|
30 Sep 2024
|
Holmes O'Malley Sexton
|
Legal Services
|
Purchase Order
|
€25,967.00
|
|
|
30 Sep 2024
|
Hitachi High-Tech Europe GmbH
|
Research Equipment
|
Purchase Order
|
€398,225.00
|
|
|
30 Sep 2024
|
HEANET LTD
|
Payment To Research Partner
|
Purchase Order
|
€128,517.00
|
|
|
30 Sep 2024
|
HA O'Neil Ltd.
|
Mechanical Maintenance
|
Purchase Order
|
€177,001.00
|
|
|
30 Sep 2024
|
Glasseye
|
Professional Services
|
Purchase Order
|
€21,427.00
|
|
|
30 Sep 2024
|
Gerald Stakelem Ltd
|
Office Furniture
|
Purchase Order
|
€31,939.00
|
|
|
30 Sep 2024
|
Gemperson Ltd T/A Wayfinders
|
Signage
|
Purchase Order
|
€25,935.00
|
|
|
30 Sep 2024
|
Fundacion Tecnalia Research & Innovation
|
Payment To Research Partner
|
Purchase Order
|
€52,798.00
|
|
|
30 Sep 2024
|
Fraunhofer Gesellschaft
|
Payment To Research Partner
|
Purchase Order
|
€203,608.00
|
|
|
30 Sep 2024
|
Exterior Building Cleaning Ltd T/A Powerwashing Ireland
|
Cleaning Services Contract
|
Purchase Order
|
€22,700.00
|
|
|
30 Sep 2024
|
Experimenticia Limited
|
Payment To Research Partner
|
Purchase Order
|
€32,647.00
|
|
|
30 Sep 2024
|
Experimenticia Limited
|
Payment To Research Partner
|
Purchase Order
|
€58,917.00
|
|
|
30 Sep 2024
|
Eurescom GmbH
|
Payment To Research Partner
|
Purchase Order
|
€83,853.00
|
|
|
30 Sep 2024
|
ERGO
|
IT Services
|
Purchase Order
|
€47,281.00
|
|
|
30 Sep 2024
|
Ennovation Solutions Ltd
|
Moodle - Virtual Learning Environment
|
Purchase Order
|
€59,348.00
|
|
|
30 Sep 2024
|
Engineering Ingegneria Informaticaa Spa
|
Payment To Research Partner
|
Purchase Order
|
€101,897.00
|
|
|
30 Sep 2024
|
Empresa De Transformacion Agraria S.A.
|
Payment To Research Partner
|
Purchase Order
|
€31,283.00
|
|
|
30 Sep 2024
|
Empresa De Transformacion Agraria S.A.
|
Payment To Research Partner
|
Purchase Order
|
€70,476.00
|
|
|
30 Sep 2024
|
Elsevier B.V
|
Online Journal Access (Subscription)
|
Purchase Order
|
€26,673.00
|
|
|
30 Sep 2024
|
ELGO-DIMITRA
|
Payment To Research Partner
|
Purchase Order
|
€40,269.00
|
|
|
30 Sep 2024
|
Electronic Product Services Ltd.
|
Research Equipment
|
Purchase Order
|
€106,395.00
|
|
|
30 Sep 2024
|
Educampus Services
|
Professional Services
|
Purchase Order
|
€33,455.00
|
|
|
30 Sep 2024
|
Dulann Limited
|
Health And Safety Management System Software
|
Purchase Order
|
€21,273.00
|
|
|
30 Sep 2024
|
DNET Labs DOO Novi Sad
|
Payment To Research Partner
|
Purchase Order
|
€32,889.00
|
|
|
30 Sep 2024
|
DNET Labs DOO Novi Sad
|
Payment To Research Partner
|
Purchase Order
|
€113,890.00
|
|
|
30 Sep 2024
|
Digicom Office Technology Limited
|
Audiovisual Equipment
|
Purchase Order
|
€29,071.00
|
|
|
30 Sep 2024
|
Digicom Office Technology Limited
|
Audiovisual Equipment
|
Purchase Order
|
€25,109.00
|
|
|
30 Sep 2024
|
Dell Computers
|
Computer Equipment
|
Purchase Order
|
€29,346.00
|
|
|
30 Sep 2024
|
Dell Computers
|
Computer Equipment
|
Purchase Order
|
€118,899.00
|
|
|
30 Sep 2024
|
Dell Computers
|
Computer Equipment
|
Purchase Order
|
€82,843.00
|
|
|
30 Sep 2024
|
Declan Wall
|
Painting
|
Purchase Order
|
€26,264.00
|
|
|
30 Sep 2024
|
DB Mclarnon Fire Protection Agency Ltd
|
Consultancy Services (Other)
|
Purchase Order
|
€46,162.00
|
|
|
30 Sep 2024
|
Confederazione Nationale Coldiretti
|
Payment To Research Partner
|
Purchase Order
|
€22,061.00
|
|
|
30 Sep 2024
|
CODAN S.A.
|
Payment To Research Partner
|
Purchase Order
|
€44,530.00
|
|
|
30 Sep 2024
|
CNC Machine Tools - Tormach
|
Engineering Equipment And Supplies
|
Purchase Order
|
€30,249.00
|
|