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 2026 | ERGO SERVICES LTD | Purchase Order | Q1 2026 | €56,887.50 | |
| 31 Mar 2026 | ERGO SERVICES LTD | Purchase Order | Q1 2026 | €125,981.52 | |
| 31 Mar 2026 | ERGO SERVICES LTD | Purchase Order | Q1 2026 | €125,981.52 | |
| 31 Mar 2026 | ERGO SERVICES LTD | Purchase Order | Q1 2026 | €108,441.72 | |
| 31 Mar 2026 | ERGO SERVICES LTD | Purchase Order | Q1 2026 | €74,124.72 | |
| 31 Mar 2026 | OUTSOURCED STRATEGIC MANAGEMENT SOLUTIONS LTD | Purchase Order | Q1 2026 | €273,738.96 | |
| 31 Mar 2026 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND LIMITED | Purchase Order | Q1 2026 | €129,150.00 | |
| 31 Mar 2026 | JFC MANUFACTURING CO. LTD | Purchase Order | Q1 2026 | €20,506.56 | |
| 31 Mar 2026 | BOTANICAL ENVIRONMENTAL & CONSERVATION CONSULTANTS | Purchase Order | Q1 2026 | €98,653.48 | |
| 31 Mar 2026 | WATERS CHROMATOGRAPHY IRELAND LTD | Purchase Order | Q1 2026 | €120,493.87 | |
| 31 Mar 2026 | WOODROW SUSTAINABLE SOLUTIONS LTD | Purchase Order | Q1 2026 | €119,156.25 | |
| 31 Mar 2026 | GREAVY AND CO | Purchase Order | Q1 2026 | €78,781.50 | |
| 31 Mar 2026 | CODEC DSS LTD | Purchase Order | Q1 2026 | €145,847.25 | |
| 31 Mar 2026 | ERGO SERVICES LTD | Purchase Order | Q1 2026 | €68,560.20 | |
| 31 Mar 2026 | CPL SOLUTIONS LTD | Purchase Order | Q1 2026 | €41,328.00 | |
| 31 Mar 2026 | PFH TECHNOLOGY GROUP LIMITED | Purchase Order | Q1 2026 | €96,063.00 | |
| 31 Mar 2026 | HEANET LIMITED | Purchase Order | Q1 2026 | €27,684.00 | |
| 31 Mar 2026 | PFH TECHNOLOGY GROUP LIMITED | Purchase Order | Q1 2026 | €205,319.51 | |
| 31 Dec 2025 | UNIVERSITY COLLEGE CORK | Purchase Order | Q4 2025 | €99,976.00 | |
| 31 Dec 2025 | TRINITY COLLEGE DUBLIN | Purchase Order | Q4 2025 | €99,945.00 | |
| 31 Dec 2025 | UNIVERSITY COLLEGE CORK | Purchase Order | Q4 2025 | €99,957.25 | |
| 31 Dec 2025 | P&O MARITIME SERVICES LTD | Purchase Order | Q4 2025 | €60,308.16 | |
| 31 Dec 2025 | UNIVERSITY OF GALWAY | Purchase Order | Q4 2025 | €99,040.00 | |
| 31 Dec 2025 | ATLANTIC TECHNOLOGICAL UNIVERSITY (GALWAY) | Purchase Order | Q4 2025 | €88,714.25 | |
| 31 Dec 2025 | TECHNOLOGICAL UNIVERSITY DUBLIN (TU DUBLIN) | Purchase Order | Q4 2025 | €99,958.25 | |
| 31 Dec 2025 | BORD IASCAIGH MHARA | Purchase Order | Q4 2025 | €67,713.97 | |
| 31 Dec 2025 | MASON TECHNOLOGY | Purchase Order | Q4 2025 | €32,926.39 | |
| 31 Dec 2025 | UNIVERSITY COLLEGE CORK | Purchase Order | Q4 2025 | €50,000.00 | |
| 31 Dec 2025 | NATIONAL UNIVERSITY IRELAND MAYNOOTH | Purchase Order | Q4 2025 | €50,000.00 | |
| 31 Dec 2025 | SUSTAINABLE ENERGY AUTHORITY OF IRELAND | Purchase Order | Q4 2025 | €100,000.00 | |
| 31 Dec 2025 | MARPORT FRANCE SAS | Purchase Order | Q4 2025 | €65,041.12 | |
| 31 Dec 2025 | OCEAN SCIENTIFIC INTERNATIONAL LTD. | Purchase Order | Q4 2025 | €36,445.00 | |
| 31 Dec 2025 | i2S | Purchase Order | Q4 2025 | €78,817.59 | |
| 31 Dec 2025 | UNIVERSITY OF THE AZORES | Purchase Order | Q4 2025 | €118,398.13 | |
| 31 Dec 2025 | KITWARE SAS | Purchase Order | Q4 2025 | €44,952.84 | |
| 31 Dec 2025 | FISHMETRICS, LDA | Purchase Order | Q4 2025 | €39,278.61 | |
| 31 Dec 2025 | AGENCIA ESTATAL CONSEJO DE INVESTIGACIONES | Purchase Order | Q4 2025 | €167,743.33 | |
| 31 Dec 2025 | LA ROCHELLE UNIVERSITÉ | Purchase Order | Q4 2025 | €159,794.03 | |
| 31 Dec 2025 | EIGEN VERMOGEN VAN HET INSTITUUT VOOR NATURE | Purchase Order | Q4 2025 | €227,330.16 | |
| 31 Dec 2025 | ATLANTIC TECHNOLOGICAL UNIVERSITY (GALWAY) | Purchase Order | Q4 2025 | €82,944.59 | |
| 31 Dec 2025 | IFREMER | Purchase Order | Q4 2025 | €256,077.75 | |
| 31 Dec 2025 | DANISH TECHNICAL UNIVERSITY DTU FOOD | Purchase Order | Q4 2025 | €108,913.39 | |
| 31 Dec 2025 | HAFRANNSOKNASTOFNUN | Purchase Order | Q4 2025 | €68,845.28 | |
| 31 Dec 2025 | FUNDACION AZTI-AZTI FUNFAZIO | Purchase Order | Q4 2025 | €217,485.78 | |
| 31 Dec 2025 | ERINN INNOVATION LTD | Purchase Order | Q4 2025 | €105,292.16 | |
| 31 Dec 2025 | UNIVERSITY COLLEGE CORK | Purchase Order | Q4 2025 | €24,698.75 | |
| 31 Dec 2025 | SEASCOPE FISHERIES RESEARCH LIMITED | Purchase Order | Q4 2025 | €26,700.00 | |
| 31 Dec 2025 | KRA RENEWABLES | Purchase Order | Q4 2025 | €20,664.00 | |
| 31 Dec 2025 | UNIVERSITY OF GALWAY | Purchase Order | Q4 2025 | €65,000.00 | |
| 31 Dec 2025 | AGENCIA ESTATAL CONSEJO DE INVESTIGACIONES | Purchase Order | Q4 2025 | €232,615.38 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.