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 |
|---|---|---|---|---|---|
| 30 Sep 2025 | IPSOS BEHAVIOUR AND ATTITUDES | Consultants & Contractors | Purchase Order | Q3 2025 | €36,838.50 |
| 30 Sep 2025 | ERGOSERVICES LTD | Consultants & Contractors | Purchase Order | Q3 2025 | €36,930.75 |
| 30 Sep 2025 | RPS CONSULTING ENGINEERS | Consultants & Contractors | Purchase Order | Q3 2025 | €38,388.30 |
| 30 Sep 2025 | TU DUBLIN RESEARCH A/C | Consultants & Contractors | Purchase Order | Q3 2025 | €39,545.21 |
| 30 Sep 2025 | DUBLIN ANALYTICAL INSTRUM LTD | Fixed Assets Additions | Purchase Order | Q3 2025 | €41,448.61 |
| 30 Sep 2025 | DUBLIN ANALYTICAL INSTRUM LTD | Fixed Assets Additions | Purchase Order | Q3 2025 | €41,648.11 |
| 30 Sep 2025 | RPS CONSULTING ENGINEERS | Consultants & Contractors | Purchase Order | Q3 2025 | €47,855.61 |
| 30 Sep 2025 | DUBLIN ANALYTICAL INSTRUM LTD | Fixed Assets Additions | Purchase Order | Q3 2025 | €55,913.41 |
| 30 Sep 2025 | FLONEX CORPORATION | Lab & Field Costs | Purchase Order | Q3 2025 | €56,905.00 |
| 30 Sep 2025 | INTERIORS GP IRELAND LTD | Fixed Assets Additions | Purchase Order | Q3 2025 | €58,570.32 |
| 30 Sep 2025 | AN TAISCE EDUCATION UNIT | Consultants & Contractors | Purchase Order | Q3 2025 | €59,621.12 |
| 30 Sep 2025 | LAHART GARAGES LIMITED | Fixed Assets Additions | Purchase Order | Q3 2025 | €60,899.01 |
| 30 Sep 2025 | LAHART GARAGES LIMITED | Fixed Assets Additions | Purchase Order | Q3 2025 | €60,900.00 |
| 30 Sep 2025 | LAHART GARAGES LIMITED | Fixed Assets Additions | Purchase Order | Q3 2025 | €60,900.01 |
| 30 Sep 2025 | Elbistan Investment Ltd | Accomodation | Purchase Order | Q3 2025 | €62,500.00 |
| 30 Sep 2025 | LAHART GARAGES LIMITED | Fixed Assets Additions | Purchase Order | Q3 2025 | €63,049.03 |
| 30 Sep 2025 | ASHDOWN CONTROL SERVICES | Fixed Assets Additions | Purchase Order | Q3 2025 | €70,581.91 |
| 30 Sep 2025 | DUBLIN ANALYTICAL INSTRUM LTD | Fixed Assets Additions | Purchase Order | Q3 2025 | €78,915.25 |
| 30 Sep 2025 | COMPASS INFORMATICS LTD | Consultants & Contractors | Purchase Order | Q3 2025 | €81,918.00 |
| 30 Sep 2025 | DUBLIN ANALYTICAL INSTRUM LTD | Fixed Assets Additions | Purchase Order | Q3 2025 | €84,243.25 |
| 30 Sep 2025 | EKCO SECURITY LTD | Consultants & Contractors | Purchase Order | Q3 2025 | €107,580.72 |
| 30 Sep 2025 | REVVITY (IRELAND) LTD | Fixed Assets Additions | Purchase Order | Q3 2025 | €145,681.90 |
| 30 Sep 2025 | PRICEWATERHOUSECOOPERS | Consultants & Contractors | Purchase Order | Q3 2025 | €149,715.60 |
| 30 Sep 2025 | ENVIRONMENTAL MONITORING SYS | Fixed Assets Additions | Purchase Order | Q3 2025 | €181,297.08 |
| 30 Sep 2025 | NUI GALWAY RESEARCH | Consultants & Contractors | Purchase Order | Q3 2025 | €698,263.00 |
| 30 Jun 2025 | MKO Water Ltd | Consultants & Contractors | Purchase Order | Q2 2025 | €315,856.62 |
| 30 Jun 2025 | APLEONA IRELAND LIMITED | Consultants & Contractors | Purchase Order | Q2 2025 | €81,817.14 |
| 30 Jun 2025 | MAYO COUNTY COUNCIL | Accomodation | Purchase Order | Q2 2025 | €80,000.00 |
| 30 Jun 2025 | ECODIVERSITY LIMITED | Consultants & Contractors | Purchase Order | Q2 2025 | €76,929.69 |
| 30 Jun 2025 | BUREAU VERITAS (EURO) LTD | Consultants & Contractors | Purchase Order | Q2 2025 | €74,816.04 |
| 30 Jun 2025 | TIPPERARY ENERGY AGENCY | Fixed Assets Additions | Purchase Order | Q2 2025 | €63,751.72 |
| 30 Jun 2025 | AN TAISCE EDUCATION UNIT | Consultants & Contractors | Purchase Order | Q2 2025 | €62,723.53 |
| 30 Jun 2025 | Elbistan Investment Ltd | Consultants & Contractors | Purchase Order | Q2 2025 | €62,500.00 |
| 30 Jun 2025 | VITO | Consultants & Contractors | Purchase Order | Q2 2025 | €60,823.50 |
| 30 Jun 2025 | ECONOMIC AND SOCIAL RESEARCH INS | Consultants & Contractors | Purchase Order | Q2 2025 | €60,397.92 |
| 30 Jun 2025 | TU DUBLIN RESEARCH A/C | Consultants & Contractors | Purchase Order | Q2 2025 | €56,493.16 |
| 30 Jun 2025 | PASCAL SWEENEY T/A SWEENEY CONSULTANCY | Consultants & Contractors | Purchase Order | Q2 2025 | €55,188.60 |
| 30 Jun 2025 | AMTIVO (IRELAND) LTD | Consultants & Contractors | Purchase Order | Q2 2025 | €53,812.52 |
| 30 Jun 2025 | BYRNE WALLACE SHIELDS LLP | Adminstration | Purchase Order | Q2 2025 | €53,043.09 |
| 30 Jun 2025 | UNIVERSITY OF OXFORD. | Advocacy & Communications | Purchase Order | Q2 2025 | €50,000.00 |
| 30 Jun 2025 | FARRELL BROTHERS (ARDEE) LTD | Accomodation | Purchase Order | Q2 2025 | €49,340.47 |
| 30 Jun 2025 | PFH TECHNOLOGY | ICT Costs | Purchase Order | Q2 2025 | €48,687.51 |
| 30 Jun 2025 | AMTIVO (IRELAND) LTD | Consultants & Contractors | Purchase Order | Q2 2025 | €47,490.30 |
| 30 Jun 2025 | ALS LABORATORIES UK LIMITED | Consultants & Contractors | Purchase Order | Q2 2025 | €44,508.59 |
| 30 Jun 2025 | ALS LABORATORIES UK LIMITED | Consultants & Contractors | Purchase Order | Q2 2025 | €44,508.59 |
| 30 Jun 2025 | APLEONA IRELAND LIMITED | Fixed Assets Additions | Purchase Order | Q2 2025 | €42,037.49 |
| 30 Jun 2025 | LIMNOS CONSULTANCY | Consultants & Contractors | Purchase Order | Q2 2025 | €38,130.00 |
| 30 Jun 2025 | ENVIRO TECHNOLOGY | Fixed Assets Additions | Purchase Order | Q2 2025 | €36,930.75 |
| 30 Jun 2025 | OCS ONE COMPLETE SOLUTION LTD | Accomodation | Purchase Order | Q2 2025 | €36,091.89 |
| 30 Jun 2025 | Mooney, McCarthy, Semple | Accomodation | Purchase Order | Q2 2025 | €35,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.