2333 spending records on file.
54 of 54 publications are not machine-readable
2333 of 2333 lack meaningful descriptions
only 1 unique description out of 2333 records
0 of 2333 missing supplier code
0 of 2333 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2024 | EUROPEAN MOLECULAR BIOLOGY LABORATORY - EMBL | Purchase Order | Q1 2024 | €54,501.56 | |
| 31 Mar 2024 | SEASCAPE BELGIUM BV | Purchase Order | Q1 2024 | €535,406.25 | |
| 31 Mar 2024 | HELMHOLTZ-ZENTRUM HEREON GMBH | Purchase Order | Q1 2024 | €37,244.53 | |
| 31 Mar 2024 | UNIVERSITY OF LIMERICK | Purchase Order | Q1 2024 | €48,684.38 | |
| 31 Mar 2024 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE MARINA | Purchase Order | Q1 2024 | €46,237.50 | |
| 31 Mar 2024 | MARIENE INFORMATIE SERVICE MARIS BV | Purchase Order | Q1 2024 | €224,062.50 | |
| 31 Mar 2024 | SUOMEN YMPARISTOKESKUS | Purchase Order | Q1 2024 | €106,312.50 | |
| 31 Mar 2024 | NORSK INSTITUTT FOR VANNFORSKNING | Purchase Order | Q1 2024 | €37,648.13 | |
| 31 Mar 2024 | INSTITUT ROYAL DES SCIENCES NATURELLES DE BELGIQUE | Purchase Order | Q1 2024 | €122,570.16 | |
| 31 Mar 2024 | VLAAMS INSTITUUUT VOOR DE ZEE | Purchase Order | Q1 2024 | €97,265.63 | |
| 31 Mar 2024 | EMBRC-ERIC | Purchase Order | Q1 2024 | €76,992.19 | |
| 31 Mar 2024 | SWEDISH METEOROLOGICAL AND HYDROLOGICAL INSTITUTE | Purchase Order | Q1 2024 | €53,437.50 | |
| 31 Mar 2024 | INSTITUT DE RECHERCHE POUR LE DEVELOPPEMENT | Purchase Order | Q1 2024 | €47,175.80 | |
| 31 Mar 2024 | UNIVERSITÉ DE LIÉGE (ULIEGE) | Purchase Order | Q1 2024 | €47,423.44 | |
| 31 Mar 2024 | ISTITUTO NAZIONALE DI OCEANOGRAFIA E DI GEOFISICA | Purchase Order | Q1 2024 | €43,200.00 | |
| 31 Mar 2024 | INSTITUTO HIDROGRAFICO | Purchase Order | Q1 2024 | €39,563.44 | |
| 31 Mar 2024 | NORCE NORWEGIAN RESEARCH CENTRE AS | Purchase Order | Q1 2024 | €43,875.00 | |
| 31 Mar 2024 | PLATAFORMA OCEANICA DE CANARIAS | Purchase Order | Q1 2024 | €26,718.75 | |
| 31 Mar 2024 | VLAAMSE INSTELLING VOOR | Purchase Order | Q1 2024 | €31,338.75 | |
| 31 Mar 2024 | FAROE MARINE RESEARCH INSTITUTE HAVSTOVAN | Purchase Order | Q1 2024 | €24,843.75 | |
| 31 Mar 2024 | INTERACT | Purchase Order | Q1 2024 | €132,375.00 | |
| 31 Mar 2024 | IFREMER | Purchase Order | Q1 2024 | €157,593.75 | |
| 31 Mar 2024 | UNIVERSITAT POLITÉCNICA DE CATALUNYA | Purchase Order | Q1 2024 | €33,656.25 | |
| 31 Mar 2024 | THE SWEDISH UNIVERSITY OF AGRICULTURE SCIENCE | Purchase Order | Q1 2024 | €74,066.39 | |
| 31 Mar 2024 | HELLENIC CENTRE FOR MARINE RESEARCH | Purchase Order | Q1 2024 | €98,437.50 | |
| 31 Mar 2024 | FINNISH METEOROLOGICAL INSTITUTE | Purchase Order | Q1 2024 | €50,156.25 | |
| 31 Mar 2024 | AGENCIA ESTATAL CONSEJO DE INVESTIGACIONES | Purchase Order | Q1 2024 | €70,798.59 | |
| 31 Mar 2024 | TECHWORKS MARINE LIMITED | Purchase Order | Q1 2024 | €46,146.84 | |
| 31 Mar 2024 | CIRCLE SPA | Purchase Order | Q1 2024 | €139,372.00 | |
| 31 Mar 2024 | ENERGIA | Purchase Order | Q1 2024 | €55,480.89 | |
| 31 Mar 2024 | ELECTRIC IRELAND | Purchase Order | Q1 2024 | €61,040.00 | |
| 31 Mar 2024 | OSMS | Purchase Order | Q1 2024 | €49,915.81 | |
| 31 Mar 2024 | WOODROW SUSTAINABLE SOLUTIONS LTD | Purchase Order | Q1 2024 | €119,156.25 | |
| 31 Mar 2024 | WOODROW SUSTAINABLE SOLUTIONS LTD | Purchase Order | Q1 2024 | €153,135.00 | |
| 31 Mar 2024 | QIAGEN LTD | Purchase Order | Q1 2024 | €39,694.83 | |
| 31 Mar 2024 | EEL | Purchase Order | Q1 2024 | €139,503.00 | |
| 31 Mar 2024 | UNIVERSITY COLLEGE CORK | Purchase Order | Q1 2024 | €23,969.80 | |
| 31 Mar 2024 | UNIVERSITÉ QUISQUEYA | Purchase Order | Q1 2024 | €37,386.75 | |
| 31 Mar 2024 | THE UNIVERSITY OF THE WEST INDIES, ST. AUGUSTINE | Purchase Order | Q1 2024 | €37,500.00 | |
| 31 Mar 2024 | HYDROMASTER LTD | Purchase Order | Q1 2024 | €48,649.00 | |
| 31 Mar 2024 | BLUEWISE MARINE LTD | Purchase Order | Q1 2024 | €24,395.03 | |
| 31 Mar 2024 | UNIVERSITY COLLEGE CORK | Purchase Order | Q1 2024 | €27,711.23 | |
| 31 Mar 2024 | BIDVEST NOONAN | Purchase Order | Q1 2024 | €20,910.00 | |
| 31 Mar 2024 | UNIVERSITY COLLEGE CORK | Purchase Order | Q1 2024 | €22,984.03 | |
| 31 Mar 2024 | RPS CONSULTING ENGINEERS | Purchase Order | Q1 2024 | €47,919.57 | |
| 31 Mar 2024 | PALAU INTERNATIONAL CORAL REEF CENTER | Purchase Order | Q1 2024 | €35,050.00 | |
| 31 Mar 2024 | HIDEF AERIAL SURVEYING LIMITED | Purchase Order | Q1 2024 | €185,200.00 | |
| 31 Mar 2024 | SARA PALMA PEDRAZA | Purchase Order | Q1 2024 | €57,373.29 | |
| 31 Mar 2024 | COMPLETE LABORATORY SOLUTIONS | Purchase Order | Q1 2024 | €451,624.02 | |
| 31 Mar 2024 | KILLIAN COAKLEY | Purchase Order | Q1 2024 | €80,105.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.