3021 spending records on file.
50 of 54 publications are not machine-readable
6 of 3021 lack meaningful descriptions
only 1077 unique descriptions out of 3021 records
0 of 3021 missing supplier code
0 of 3021 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2021 | Analysys Mason | Provision of technical advisory services in | Purchase Order | Q3 2021 | €25,977.60 |
| 30 Sep 2021 | Analysys Mason | Provision of technical advisory services in | Purchase Order | Q3 2021 | €79,077.93 |
| 30 Sep 2021 | SGS Ireland Ltd | Tellus Maintenance | Purchase Order | Q3 2021 | €20,500.00 |
| 30 Sep 2021 | SGS Ireland Ltd | Tellus Maintenance | Purchase Order | Q3 2021 | €20,500.00 |
| 30 Sep 2021 | Aurum Exploration Ltd | Tellus | Purchase Order | Q3 2021 | €35,783.78 |
| 30 Sep 2021 | Aurum Exploration Ltd | Tellus | Purchase Order | Q3 2021 | €33,400.65 |
| 30 Sep 2021 | Aurum Exploration Ltd | Tellus | Purchase Order | Q3 2021 | €36,205.05 |
| 30 Sep 2021 | Aurum Exploration Ltd | Tellus | Purchase Order | Q3 2021 | €24,407.22 |
| 30 Sep 2021 | Aurum Exploration Ltd | Tellus Maintenance | Purchase Order | Q3 2021 | €27,086.45 |
| 30 Sep 2021 | Aurum Exploration Ltd | Tellus Maintenance | Purchase Order | Q3 2021 | €30,487.40 |
| 30 Sep 2021 | Aurum Exploration Ltd | Tellus Maintenance | Purchase Order | Q3 2021 | €30,259.85 |
| 30 Sep 2021 | MetaCompliance Ltd | IT Software | Purchase Order | Q3 2021 | €25,338.00 |
| 30 Sep 2021 | MJ Flood Ireland Ltd | IT Services | Purchase Order | Q3 2021 | €68,047.29 |
| 30 Sep 2021 | Matheson | Consultancy Services | Purchase Order | Q3 2021 | €24,679.30 |
| 30 Sep 2021 | Sander Geophysics | Tellus | Purchase Order | Q3 2021 | €235,381.66 |
| 30 Sep 2021 | Sander Geophysics | Tellus | Purchase Order | Q3 2021 | €63,338.95 |
| 30 Sep 2021 | Sander Geophysics | Tellus | Purchase Order | Q3 2021 | €169,721.89 |
| 30 Sep 2021 | Matheson | Consultancy Services | Purchase Order | Q3 2021 | €25,257.44 |
| 30 Sep 2021 | Dogpatch Labs Investment | National Digital Research Centre | Purchase Order | Q3 2021 | €1,000,000.00 |
| 30 Sep 2021 | Dogpatch Labs Management | National Digital Research Centre | Purchase Order | Q3 2021 | €550,000.00 |
| 30 Sep 2021 | Micromail | IT Software | Purchase Order | Q3 2021 | €263,749.39 |
| 30 Sep 2021 | EnvEcon | Technical Research and Modelling | Purchase Order | Q3 2021 | €78,422.75 |
| 30 Sep 2021 | EnvEcon | Technical Research and Modelling | Purchase Order | Q3 2021 | €78,422.75 |
| 30 Sep 2021 | University College Cork | Technical research and modelling | Purchase Order | Q3 2021 | €146,988.69 |
| 30 Sep 2021 | Native Events Limited | Consultancy Services | Purchase Order | Q3 2021 | €28,745.10 |
| 30 Sep 2021 | UCD Bursar´s Office | Technical research and modelling | Purchase Order | Q3 2021 | €85,315.95 |
| 30 Sep 2021 | Cambridge Economic Policy | Consultancy Services | Purchase Order | Q3 2021 | €72,245.59 |
| 30 Jun 2021 | FireEye Ireland Limited | Consultancy services | Purchase Order | Q2 2021 | €122,230.87 |
| 30 Jun 2021 | Mazars | Consultancy services | Purchase Order | Q2 2021 | €22,140.00 |
| 30 Jun 2021 | The Office of Public Works | Maintenance services | Purchase Order | Q2 2021 | €27,319.45 |
| 30 Jun 2021 | Quarry Mining Equipment | Mining Works | Purchase Order | Q2 2021 | €33,897.12 |
| 30 Jun 2021 | CDM Smith Ireland Ltd T/A | Mine Safety Works & Monitoring | Purchase Order | Q2 2021 | €40,516.42 |
| 30 Jun 2021 | KPMG | Consultancy Services | Purchase Order | Q2 2021 | €29,520.00 |
| 30 Jun 2021 | NBI Infrastructure DAC | Subsidy payment under NBP contract | Purchase Order | Q2 2021 | €15,652,875.84 |
| 30 Jun 2021 | NBI Infrastructure DAC | Subsidy payment under NBP contract | Purchase Order | Q2 2021 | €15,998,371.97 |
| 30 Jun 2021 | NBI Infrastructure DAC | Subsidy payment under NBP contract | Purchase Order | Q2 2021 | €7,341,244.28 |
| 30 Jun 2021 | Ernst & Young Business | Provision of financial and commercial | Purchase Order | Q2 2021 | €409,453.47 |
| 30 Jun 2021 | Ernst & Young Business | Provision of financial and commercial | Purchase Order | Q2 2021 | €597,653.31 |
| 30 Jun 2021 | Ernst & Young Business | Provision of financial and commercial | Purchase Order | Q2 2021 | €645,807.81 |
| 30 Jun 2021 | Ernst & Young Business | Provision of financial and commercial | Purchase Order | Q2 2021 | €601,863.60 |
| 30 Jun 2021 | William Fry | Provision of legal advisory services in | Purchase Order | Q2 2021 | €36,413.90 |
| 30 Jun 2021 | William Fry | Provision of legal advisory services in | Purchase Order | Q2 2021 | €45,375.87 |
| 30 Jun 2021 | William Fry | Provision of legal advisory services in | Purchase Order | Q2 2021 | €36,702.59 |
| 30 Jun 2021 | Analysys Mason | Provision of technical advisory services in | Purchase Order | Q2 2021 | €39,284.00 |
| 30 Jun 2021 | Analysys Mason | Provision of technical advisory services in | Purchase Order | Q2 2021 | €163,630.00 |
| 30 Jun 2021 | Analysys Mason | Provision of technical advisory services in | Purchase Order | Q2 2021 | €56,120.00 |
| 30 Jun 2021 | Analysys Mason | Provision of technical advisory services in | Purchase Order | Q2 2021 | €154,550.00 |
| 30 Jun 2021 | Analysys Mason | Provision of technical advisory services in | Purchase Order | Q2 2021 | €199,380.00 |
| 30 Jun 2021 | Analysys Mason | Provision of technical advisory services in | Purchase Order | Q2 2021 | €80,278.00 |
| 30 Jun 2021 | Analysys Mason | Provision of technical advisory services in | Purchase Order | Q2 2021 | €79,131.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.