94 spending records on file.
22 of 22 publications are not machine-readable
0 of 94 lack meaningful descriptions
only 63 unique descriptions out of 94 records
94 of 94 missing supplier code
0 of 94 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 26 Jun 2025 | OFFICE OF PUBLIC WORKS | Property Leases - 2 Quarters | Purchase Order | Q2 2025 | €57,304.90 |
| 21 May 2025 | 3D Consulting-Geo GmbH | 50% payment for Geo Testing Services | Purchase Order | Q2 2025 | €127,305.00 |
| 07 Apr 2025 | Electirc Ireland | Electricity Costs - Direct Debit | Purchase Order | Q2 2025 | €20,601.07 |
| 28 Mar 2025 | HEANET LTD. CENTRAL ACCOUNT | Internet Data Services | Purchase Order | Q1 2025 | €43,362.00 |
| 28 Mar 2025 | NUI Maynooth | IreL Subscription | Purchase Order | Q1 2025 | €63,253.50 |
| 27 Feb 2025 | Alcatel Submarine Networks | Long Range Interrogator | Purchase Order | Q1 2025 | €48,270.00 |
| 20 Feb 2025 | ICAM ARCHIVE SYSTEMS LTD | Camera, Lights and Software Equipment | Purchase Order | Q1 2025 | €55,000.00 |
| 07 Feb 2025 | Willis Risk Services (IRELAND) Limited | 2025 Insurance Renewal | Purchase Order | Q1 2025 | €107,810.62 |
| 31 Jan 2025 | Alcatel Submarine Networks | Long Range Interrogator | Purchase Order | Q1 2025 | €112,630.00 |
| 31 Jan 2025 | febus optics | Standard Range Interrogator | Purchase Order | Q1 2025 | €174,858.00 |
| 20 Jan 2025 | HAYS | Introductory fee for placement of candidate | Purchase Order | Q1 2025 | €24,231.55 |
| 20 Jan 2025 | OFFICE OF PUBLIC WORKS | Property Leases | Purchase Order | Q1 2025 | €28,652.45 |
| 20 Jan 2025 | Eversheds | Professional Fees for Legal Services | Purchase Order | Q1 2025 | €43,040.20 |
| 16 Dec 2024 | OFFICE OF PUBLIC WORKS | Property Leases | Purchase Order | Q4 2024 | €28,652.45 |
| 29 Nov 2024 | Consarc Design Group Ltd | Conservation Management Plan | Purchase Order | Q4 2024 | €21,809.74 |
| 27 Nov 2024 | Consarc Design Group Ltd | Conservation Management Plan | Purchase Order | Q4 2024 | €21,809.74 |
| 03 Oct 2024 | sysGen GMBH | Data storage server | Purchase Order | Q4 2024 | €25,785.00 |
| 17 Jul 2024 | OFFICE OF THE COMPTROLLER | Audit Services for year 2023 | Purchase Order | Q3 2024 | €24,400.00 |
| 14 Jun 2024 | OFFICE OF PUBLIC WORKS | Property Leases | Purchase Order | Q2 2024 | €28,652.45 |
| 22 May 2024 | Smart Solo | High Resolution Smart Seismic Sensors | Purchase Order | Q2 2024 | €38,674.17 |
| 26 Apr 2024 | OFFICE OF PUBLIC WORKS | Property Leases | Purchase Order | Q2 2024 | €28,652.45 |
| 26 Apr 2024 | NUI Maynooth | IreL Subscription | Purchase Order | Q2 2024 | €43,826.70 |
| 26 Apr 2024 | Willis Risk Services (IRELAND) Limited | 2024 Insurance Renewal | Purchase Order | Q2 2024 | €113,654.32 |
| 11 Apr 2024 | Raspberry Shake | Raspberry Shake seismometers | Purchase Order | Q2 2024 | €26,254.89 |
| 22 Mar 2024 | Smart Solo | High Resolution Smart Seismic Sensors | Purchase Order | Q1 2024 | €38,706.19 |
| 13 Feb 2024 | OFFICE OF PUBLIC WORKS | Property Leases | Purchase Order | Q1 2024 | €28,652.45 |
| 21 Nov 2023 | Coleman Electronics Ltd | Fire Alarm Purchase | Purchase Order | Q4 2023 | €48,373.70 |
| 10 Oct 2023 | HEANET LTD. CENTRAL ACCOUNT | 2x Quarterly Service Charges | Purchase Order | Q4 2023 | €20,263.38 |
| 10 Oct 2023 | OFFICE OF PUBLIC WORKS | Property Leases | Purchase Order | Q4 2023 | €28,652.45 |
| 04 Sep 2023 | Lviv Centre of Inst of Space Research | LEMI System Payment | Purchase Order | Q3 2023 | €20,532.00 |
| 11 Aug 2023 | OFFICE OF THE COMPTROLLER | Audit Services for year 2022 | Purchase Order | Q3 2023 | €24,400.00 |
| 07 Jul 2023 | OFFICE OF PUBLIC WORKS | Property Leases | Purchase Order | Q3 2023 | €28,894.44 |
| 07 Jul 2023 | Lviv Centre of Inst of Space Research | LEMI System Payment | Purchase Order | Q3 2023 | €48,556.00 |
| 06 Jun 2023 | Stichting ILT | LOFAR 2.0 Costs | Purchase Order | Q2 2023 | €564,286.00 |
| 19 Apr 2023 | UNIVERSITY OF MANCHESTER | Manchester Collaboration Paym | Purchase Order | Q2 2023 | €45,449.35 |
| 12 Apr 2023 | Flogas Natural Gas Ltd | Quarterly Electric Charges | Purchase Order | Q2 2023 | €27,852.79 |
| 21 Mar 2023 | OFFICE OF PUBLIC WORKS | Property Leases | Purchase Order | Q1 2023 | €29,038.35 |
| 15 Mar 2023 | Fullbright Commission | Scholar Support | Purchase Order | Q1 2023 | €21,000.00 |
| 03 Feb 2023 | EBSCO Information Services | Various STP Periodicals | Purchase Order | Q1 2023 | €29,970.45 |
| 03 Feb 2023 | Willis Risk Services (IRELAND) Limited | 2023 Insurance Renewal | Purchase Order | Q1 2023 | €110,436.40 |
| 20 Jan 2023 | OFFICE OF PUBLIC WORKS | Property Leases | Purchase Order | Q1 2023 | €28,652.45 |
| 20 Jan 2023 | phoenix geophysics ltd | datalogger and firmware | Purchase Order | Q1 2023 | €38,242.04 |
| 29 Dec 2022 | UNIVERSITY OF CAMBRIDGE | Cambridge Collaboration Payment | Purchase Order | Q4 2022 | €30,000.00 |
| 14 Dec 2022 | Bourke Builders(Ballina) Limited | Conservation Works Dunsink | Purchase Order | Q4 2022 | €64,600.00 |
| 08 Dec 2022 | phoenix geophysics ltd | MT Field Equipment B/l | Purchase Order | Q4 2022 | €145,187.28 |
| 07 Oct 2022 | Lviv Centre of Inst of Space Research | LEMI Purchases 50% | Purchase Order | Q4 2022 | €68,538.00 |
| 15 Sep 2022 | OFFICE OF PUBLIC WORKS | Property Leases | Purchase Order | Q3 2022 | €28,652.45 |
| 12 Sep 2022 | Digos Potsdam Gmbh | Data Cubes | Purchase Order | Q3 2022 | €20,390.00 |
| 05 Sep 2022 | sysGen GMBH | JBOD Storage System | Purchase Order | Q3 2022 | €25,090.00 |
| 18 Aug 2022 | phoenix geophysics ltd | MT Field Equipment 70% | Purchase Order | Q3 2022 | €338,770.31 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.