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 |
|---|---|---|---|---|---|
| 30 Jun 2026 | SYSCO SOFTWARE SOLUTIONS | Purchase Order | Q2 2026 | €28,460.99 | |
| 30 Jun 2026 | GREAVY AND CO | Purchase Order | Q2 2026 | €62,361.00 | |
| 30 Jun 2026 | MARINE BIOLOGICAL ASSOCIATION | Purchase Order | Q2 2026 | €21,242.76 | |
| 30 Jun 2026 | UNIVERSITY OF GALWAY | Purchase Order | Q2 2026 | €61,074.93 | |
| 30 Jun 2026 | HEBOG ENVIRONMENTAL LIMITED | Purchase Order | Q2 2026 | €81,800.00 | |
| 30 Jun 2026 | GREENLIGHT SURVEYS LTD | Purchase Order | Q2 2026 | €40,590.00 | |
| 30 Jun 2026 | PRICEWATERHOUSECOOPERS | Purchase Order | Q2 2026 | €22,755.00 | |
| 30 Jun 2026 | CANNON ROCK MARINE LTD | Purchase Order | Q2 2026 | €22,500.00 | |
| 30 Jun 2026 | SUSTAINABLE ENERGY AUTHORITY OF IRELAND | Purchase Order | Q2 2026 | €38,552.00 | |
| 30 Jun 2026 | WOODROW SUSTAINABLE SOLUTIONS LTD | Purchase Order | Q2 2026 | €23,370.00 | |
| 30 Jun 2026 | ELECTRIC IRELAND | Purchase Order | Q2 2026 | €316,100.00 | |
| 30 Jun 2026 | COMPLETE LABORATORY SOLUTIONS | Purchase Order | Q2 2026 | €591,541.27 | |
| 30 Jun 2026 | OECD | Purchase Order | Q2 2026 | €30,000.00 | |
| 30 Jun 2026 | ELECTRIC IRELAND | Purchase Order | Q2 2026 | €77,390.00 | |
| 30 Jun 2026 | ACCESS WORKSPACE IRELAND LIMITED | Purchase Order | Q2 2026 | €79,016.15 | |
| 30 Jun 2026 | UNIVERSITY OF MAINE | Purchase Order | Q2 2026 | €23,881.89 | |
| 30 Jun 2026 | LIFE TECHNOLOGIES EUROPE BV | Purchase Order | Q2 2026 | €25,685.05 | |
| 31 Mar 2026 | LONG O'DONNELL TECHNICAL SERVICES | Purchase Order | Q1 2026 | €61,500.00 | |
| 31 Mar 2026 | CONSELHO NACIONAL DE DESENVOLVIMENTO | Purchase Order | Q1 2026 | €24,998.00 | |
| 31 Mar 2026 | UNIVERSITY COLLEGE CORK | Purchase Order | Q1 2026 | €59,995.80 | |
| 31 Mar 2026 | MYBIO LTD | Purchase Order | Q1 2026 | €47,680.40 | |
| 31 Mar 2026 | PURE MARINE GEN (N.I) LTD | Purchase Order | Q1 2026 | €36,000.00 | |
| 31 Mar 2026 | PURE MARINE GEN (N.I) LTD | Purchase Order | Q1 2026 | €63,600.00 | |
| 31 Mar 2026 | PURE MARINE GEN (N.I) LTD | Purchase Order | Q1 2026 | €44,400.00 | |
| 31 Mar 2026 | UNIVERSITY COLLEGE CORK | Purchase Order | Q1 2026 | €20,400.00 | |
| 31 Mar 2026 | DUBLIN CITY UNIVERSITY | Purchase Order | Q1 2026 | €35,596.20 | |
| 31 Mar 2026 | UNIVERSITY OF GALWAY | Purchase Order | Q1 2026 | €45,219.39 | |
| 31 Mar 2026 | KONREE INNOVATION LTD | Purchase Order | Q1 2026 | €30,000.00 | |
| 31 Mar 2026 | THE UNIVERSITY OF THE WEST INDIES | Purchase Order | Q1 2026 | €21,339.25 | |
| 31 Mar 2026 | NATIONAL UNIVERSITY IRELAND MAYNOOTH | Purchase Order | Q1 2026 | €59,951.60 | |
| 31 Mar 2026 | UNIVERSITY OF GALWAY | Purchase Order | Q1 2026 | €28,595.41 | |
| 31 Mar 2026 | ATLANTIC TOWAGE & MARINE LTD | Purchase Order | Q1 2026 | €20,000.00 | |
| 31 Mar 2026 | MICROMAIL LTD | Purchase Order | Q1 2026 | €66,320.81 | |
| 31 Mar 2026 | ATLANTIC TECHNOLOGICAL UNIVERSITY | Purchase Order | Q1 2026 | €20,400.00 | |
| 31 Mar 2026 | SOUTH EAST TECHNOLOGICAL UNIVERSITY | Purchase Order | Q1 2026 | €35,347.60 | |
| 31 Mar 2026 | DELL IRELAND | Purchase Order | Q1 2026 | €34,164.28 | |
| 31 Mar 2026 | ATLANTIC TECHNOLOGICAL UNIVERSITY (SLIGO) | Purchase Order | Q1 2026 | €57,493.86 | |
| 31 Mar 2026 | MYBIO LTD | Purchase Order | Q1 2026 | €50,203.80 | |
| 31 Mar 2026 | UNIVERSITY COLLEGE CORK | Purchase Order | Q1 2026 | €23,675.00 | |
| 31 Mar 2026 | IDA IRELAND | Purchase Order | Q1 2026 | €182,819.15 | |
| 31 Mar 2026 | ABP MARINE ENVIRONMENTAL RESEARCH LTD | Purchase Order | Q1 2026 | €39,993.30 | |
| 31 Mar 2026 | ATLANTIC TECHNOLOGICAL UNIVERSITY (SLIGO) | Purchase Order | Q1 2026 | €40,192.20 | |
| 31 Mar 2026 | ATLANTIC TECHNOLOGICAL UNIVERSITY | Purchase Order | Q1 2026 | €48,610.58 | |
| 31 Mar 2026 | UNIVERSITY COLLEGE CORK | Purchase Order | Q1 2026 | €59,807.80 | |
| 31 Mar 2026 | UNIVERSITY COLLEGE CORK | Purchase Order | Q1 2026 | €71,804.77 | |
| 31 Mar 2026 | PALAU INTERNATIONAL CORAL REEF CENTER | Purchase Order | Q1 2026 | €38,853.48 | |
| 31 Mar 2026 | BOSI - BLUE INNOVATION LTD | Purchase Order | Q1 2026 | €24,042.40 | |
| 31 Mar 2026 | EMSO ERIC | Purchase Order | Q1 2026 | €40,000.00 | |
| 31 Mar 2026 | MARINE ENVIRONMENTAL RESOURCE CONSERVATION | Purchase Order | Q1 2026 | €107,863.62 | |
| 31 Mar 2026 | HEBOG ENVIRONMENTAL LIMITED | Purchase Order | Q1 2026 | €34,930.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.