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 2025 | TECHWORKS MARINE LIMITED | Purchase Order | Q2 2025 | €34,184.04 | |
| 30 Jun 2025 | HEBOG ENVIRONMENTAL LIMITED | Purchase Order | Q2 2025 | €64,900.00 | |
| 30 Jun 2025 | CER GROUPE | Purchase Order | Q2 2025 | €39,928.00 | |
| 30 Jun 2025 | CER GROUPE | Purchase Order | Q2 2025 | €74,796.00 | |
| 30 Jun 2025 | ISLAND INNOVATION | Purchase Order | Q2 2025 | €22,500.00 | |
| 30 Jun 2025 | MOORE SEA FOODS LTD | Purchase Order | Q2 2025 | €47,355.00 | |
| 30 Jun 2025 | CROWLEYS DFK | Purchase Order | Q2 2025 | €22,659.37 | |
| 30 Jun 2025 | ERGO SERVICES LTD | Purchase Order | Q2 2025 | €99,168.75 | |
| 30 Jun 2025 | EMERALD MARINE ENVIRONMENTAL CONSULTANCY LTD | Purchase Order | Q2 2025 | €50,430.00 | |
| 30 Jun 2025 | PHILIP LEE SOLICITORS | Purchase Order | Q2 2025 | €30,135.00 | |
| 30 Jun 2025 | PROFESSIONAL GRANITE CONSULTING LTD | Purchase Order | Q2 2025 | €43,050.00 | |
| 30 Jun 2025 | UNIVERSITY OF GALWAY | Purchase Order | Q2 2025 | €59,376.64 | |
| 30 Jun 2025 | LUMENIA CONSULTING LIMITED | Purchase Order | Q2 2025 | €59,224.49 | |
| 30 Jun 2025 | DUBLIN ANALYTICAL INSTRUMENTS LTD | Purchase Order | Q2 2025 | €21,281.25 | |
| 30 Jun 2025 | CPL SOLUTIONS LTD | Purchase Order | Q2 2025 | €82,656.00 | |
| 30 Jun 2025 | OUTSOURCED STRATEGIC MANAGEMENT SOLUTIONS LTD | Purchase Order | Q2 2025 | €20,503.09 | |
| 30 Jun 2025 | UNIVERSITY OF GALWAY | Purchase Order | Q2 2025 | €33,840.07 | |
| 30 Jun 2025 | PURE MARINE GEN (N.I) LTD | Purchase Order | Q2 2025 | €56,825.00 | |
| 30 Jun 2025 | OWEN O'CONNELL | Purchase Order | Q2 2025 | €43,900.00 | |
| 30 Jun 2025 | MICROMAIL | Purchase Order | Q2 2025 | €66,320.81 | |
| 30 Jun 2025 | THE UNIVERSITY OF THE WEST INDIES, ST. AUGUSTINE | Purchase Order | Q2 2025 | €45,000.00 | |
| 30 Jun 2025 | THE CLUSTER CENTRE | Purchase Order | Q2 2025 | €47,970.00 | |
| 30 Jun 2025 | NATIONAL UNIVERSITY OF SINGAPORE | Purchase Order | Q2 2025 | €23,517.39 | |
| 30 Jun 2025 | PALAU INTERNATIONAL CORAL REEF CENTER | Purchase Order | Q2 2025 | €44,460.00 | |
| 30 Jun 2025 | NATIONAL UNIVERSITY IRELAND MAYNOOTH | Purchase Order | Q2 2025 | €56,598.76 | |
| 30 Jun 2025 | TRINITY COLLEGE DUBLIN | Purchase Order | Q2 2025 | €22,493.81 | |
| 30 Jun 2025 | LIFE TECHNOLOGIES EUROPE BV (IRELAND BRANCH) | Purchase Order | Q2 2025 | €24,640.85 | |
| 30 Jun 2025 | PT CARE LIMITED | Purchase Order | Q2 2025 | €25,380.20 | |
| 31 Mar 2025 | CONSERVATION CONSULTANTS LTD | Purchase Order | Q1 2025 | €94,722.30 | |
| 31 Mar 2025 | TECHWORKS MARINE LIMITED | Purchase Order | Q1 2025 | €34,673.73 | |
| 31 Mar 2025 | MAYBIN SUPPORT SERVICES T/A ABM IRELAND | Purchase Order | Q1 2025 | €20,762.40 | |
| 31 Mar 2025 | UNIVERSITY OF GALWAY | Purchase Order | Q1 2025 | €56,250.00 | |
| 31 Mar 2025 | UNIVERSITY COLLEGE CORK | Purchase Order | Q1 2025 | €50,000.00 | |
| 31 Mar 2025 | DUBLIN CITY UNIVERSITY | Purchase Order | Q1 2025 | €85,975.05 | |
| 31 Mar 2025 | ISLAND INNOVATION | Purchase Order | Q1 2025 | €25,000.00 | |
| 31 Mar 2025 | SYSCO | Purchase Order | Q1 2025 | €24,783.29 | |
| 31 Mar 2025 | AARHUS UNIVERSITY | Purchase Order | Q1 2025 | €36,217.20 | |
| 31 Mar 2025 | UNIVERSITY COLLEGE CORK | Purchase Order | Q1 2025 | €35,726.40 | |
| 31 Mar 2025 | EMSO ERIC | Purchase Order | Q1 2025 | €40,000.00 | |
| 31 Mar 2025 | MYBIO LTD | Purchase Order | Q1 2025 | €42,395.33 | |
| 31 Mar 2025 | UNIVERSITY OF GALWAY | Purchase Order | Q1 2025 | €20,074.95 | |
| 31 Mar 2025 | SOLUTIONS LTD | Purchase Order | Q1 2025 | €87,034.80 | |
| 31 Mar 2025 | EURO ARGO ERIC | Purchase Order | Q1 2025 | €30,000.00 | |
| 31 Mar 2025 | HYDROMASTER LTD | Purchase Order | Q1 2025 | €23,370.00 | |
| 31 Mar 2025 | TELEDYNE WEBB RESEARCH | Purchase Order | Q1 2025 | €20,408.08 | |
| 31 Mar 2025 | EMSO ERIC | Purchase Order | Q1 2025 | €40,000.00 | |
| 31 Mar 2025 | OCEAN ECOLOGY LTD | Purchase Order | Q1 2025 | €33,519.16 | |
| 31 Mar 2025 | ELECTRIC IRELAND | Purchase Order | Q1 2025 | €66,490.00 | |
| 31 Mar 2025 | SOLUTIONS LTD | Purchase Order | Q1 2025 | €24,494.22 | |
| 31 Mar 2025 | SEA POTENTIAL (N.I) LTD | Purchase Order | Q1 2025 | €54,325.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.