738 spending records on file.
11 of 11 publications are not machine-readable
15 of 738 lack meaningful descriptions
only 23 unique descriptions out of 738 records
0 of 738 missing supplier code
0 of 738 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2024 | JUNIOR ACHIEVEMENT IRELAND LTD | Advocacy & Communications | Purchase Order | Q1 2024 | €35,000.00 |
| 31 Mar 2024 | ALEMBA LTD | ICT Costs | Purchase Order | Q1 2024 | €35,473.20 |
| 31 Mar 2024 | CODEC - DSS | Consultants & Contractors | Purchase Order | Q1 2024 | €36,900.00 |
| 31 Mar 2024 | SMARTSIMPLE SOFTWARE (IRL) LTD | ICT Costs | Purchase Order | Q1 2024 | €37,431.36 |
| 31 Mar 2024 | APLEONA IRELAND LIMITED | Accomodation | Purchase Order | Q1 2024 | €38,552.00 |
| 31 Mar 2024 | HELIX INNOVATION PARTNERSHIPS LTD | Consultants & Contractors | Purchase Order | Q1 2024 | €39,100.00 |
| 31 Mar 2024 | OCS ONE COMPLETE SOLUTION LTD | Accomodation | Purchase Order | Q1 2024 | €39,887.72 |
| 31 Mar 2024 | IVL, SVENSKA MILJÖINSTITUTET | Consultants & Contractors | Purchase Order | Q1 2024 | €40,000.00 |
| 31 Mar 2024 | BLUEWISE MARINE LTD | Consultants & Contractors | Purchase Order | Q1 2024 | €41,512.50 |
| 31 Mar 2024 | BYRNE WALLACE | Adminstration | Purchase Order | Q1 2024 | €42,710.35 |
| 31 Mar 2024 | UCD ESTATE SERVICES | Consultants & Contractors | Purchase Order | Q1 2024 | €43,835.00 |
| 31 Mar 2024 | MUNSTER TECHNOLOGICAL UNIVERSITY | Consultants & Contractors | Purchase Order | Q1 2024 | €45,321.50 |
| 31 Mar 2024 | RICARDO-AEA | Consultants & Contractors | Purchase Order | Q1 2024 | €45,730.42 |
| 31 Mar 2024 | CERTIFICATION EUROPE LTD | Consultants & Contractors | Purchase Order | Q1 2024 | €47,084.40 |
| 31 Mar 2024 | TEAGASC RESEARCH | Consultants & Contractors | Purchase Order | Q1 2024 | €48,701.86 |
| 31 Mar 2024 | HELIX INNOVATION PARTNERSHIPS LTD | Consultants & Contractors | Purchase Order | Q1 2024 | €48,875.00 |
| 31 Mar 2024 | DATAWORKS LTD | Consultants & Contractors | Purchase Order | Q1 2024 | €49,200.00 |
| 31 Mar 2024 | INTEGRUM MGMT SYSTEMS PTY LTD | ICT Costs | Purchase Order | Q1 2024 | €49,200.00 |
| 31 Mar 2024 | MALLON TECHNOLOGY | Consultants & Contractors | Purchase Order | Q1 2024 | €49,673.55 |
| 31 Mar 2024 | HIBERNIA EVROS T/A EIR EVO | ICT Costs | Purchase Order | Q1 2024 | €49,999.00 |
| 31 Mar 2024 | LOCAL GOVERNMENT MANAGEMENT AGENCY | ICT Costs | Purchase Order | Q1 2024 | €50,045.46 |
| 31 Mar 2024 | APLEONA IRELAND LIMITED | Accomodation | Purchase Order | Q1 2024 | €50,234.15 |
| 31 Mar 2024 | APLEONA IRELAND LIMITED | Accomodation | Purchase Order | Q1 2024 | €51,014.04 |
| 31 Mar 2024 | DUBLIN ANALYTICAL INSTRUM LTD | Capital | Purchase Order | Q1 2024 | €53,386.92 |
| 31 Mar 2024 | DUBLIN ANALYTICAL INSTRUM LTD | Capital | Purchase Order | Q1 2024 | €53,386.92 |
| 31 Mar 2024 | CERTIFICATION EUROPE LTD | Consultants & Contractors | Purchase Order | Q1 2024 | €53,812.52 |
| 31 Mar 2024 | APLEONA IRELAND LIMITED | Accomodation | Purchase Order | Q1 2024 | €56,174.16 |
| 31 Mar 2024 | MCO PROJECTS LIMITED | Consultants & Contractors | Purchase Order | Q1 2024 | €56,855.79 |
| 31 Mar 2024 | RADONOVA LABORATORIES AB | Lab & Field Costs | Purchase Order | Q1 2024 | €59,286.00 |
| 31 Mar 2024 | HIBERNIA EVROS T/A EIR EVO | Consultants & Contractors | Purchase Order | Q1 2024 | €59,944.05 |
| 31 Mar 2024 | AP ENVECON LTD | Consultants & Contractors | Purchase Order | Q1 2024 | €59,962.50 |
| 31 Mar 2024 | BYRNE WALLACE | Adminstration | Purchase Order | Q1 2024 | €60,290.32 |
| 31 Mar 2024 | Elbistan Investment Ltd | Rent | Purchase Order | Q1 2024 | €62,500.00 |
| 31 Mar 2024 | Mooney, McCarthy, Semple | Rent | Purchase Order | Q1 2024 | €70,000.00 |
| 31 Mar 2024 | ECONOMIC AND SOCIAL RESEARCH INS | Consultants & Contractors | Purchase Order | Q1 2024 | €71,476.15 |
| 31 Mar 2024 | HIBERNIA EVROS T/A EIR EVO | ICT Costs | Purchase Order | Q1 2024 | €72,447.00 |
| 31 Mar 2024 | DELL COMPUTERS (IRL) | Capital | Purchase Order | Q1 2024 | €75,362.10 |
| 31 Mar 2024 | ALS LABORATORIES UK LIMITED | Consultants & Contractors | Purchase Order | Q1 2024 | €75,861.71 |
| 31 Mar 2024 | ALS LABORATORIES UK LIMITED | Consultants & Contractors | Purchase Order | Q1 2024 | €75,861.71 |
| 31 Mar 2024 | TE LABORATORIES LTD | Consultants & Contractors | Purchase Order | Q1 2024 | €77,336.25 |
| 31 Mar 2024 | EVELYN PARTNERS | Consultants & Contractors | Purchase Order | Q1 2024 | €78,917.76 |
| 31 Mar 2024 | COMPASS INFORMATICS LTD | Consultants & Contractors | Purchase Order | Q1 2024 | €79,104.38 |
| 31 Mar 2024 | MITIE FACILITIES MANAGEMENT | Consultants & Contractors | Purchase Order | Q1 2024 | €84,134.72 |
| 31 Mar 2024 | DUBLIN ANALYTICAL INSTRUM LTD | Capital | Purchase Order | Q1 2024 | €84,808.50 |
| 31 Mar 2024 | HELIX INNOVATION PARTNERSHIPS LTD | Consultants & Contractors | Purchase Order | Q1 2024 | €86,940.00 |
| 31 Mar 2024 | HELIX INNOVATION PARTNERSHIPS LTD | Consultants & Contractors | Purchase Order | Q1 2024 | €86,940.00 |
| 31 Mar 2024 | MITIE FACILITIES MANAGEMENT | Consultants & Contractors | Purchase Order | Q1 2024 | €89,838.84 |
| 31 Mar 2024 | HELIX INNOVATION PARTNERSHIPS LTD | Consultants & Contractors | Purchase Order | Q1 2024 | €90,272.70 |
| 31 Mar 2024 | MITIE FACILITIES MANAGEMENT | Consultants & Contractors | Purchase Order | Q1 2024 | €90,410.65 |
| 31 Mar 2024 | CROWLEYS DFK | Adminstration | Purchase Order | Q1 2024 | €91,235.25 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.