830 spending records on file.
3 of 3 publications are not machine-readable
0 of 830 lack meaningful descriptions
only 74 unique descriptions out of 830 records
830 of 830 missing supplier code
830 of 830 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2025 | LABORATORIES MAINTENANCE | Purchase Order | Q3 2025 | €39,391.22 | |
| 30 Sep 2025 | COMPUTER EQUIPMENT SOFTWARE | Purchase Order | Q3 2025 | €39,634.00 | |
| 30 Sep 2025 | MISCELLANEOUS EXPENDITURE | Purchase Order | Q3 2025 | €39,802.06 | |
| 30 Sep 2025 | SERVICES PURCHASED | Purchase Order | Q3 2025 | €39,950.00 | |
| 30 Sep 2025 | COMPUTER EQUIPMENT ISA | Purchase Order | Q3 2025 | €40,154.00 | |
| 30 Sep 2025 | LAB EQUIPMENT ISA | Purchase Order | Q3 2025 | €40,650.50 | |
| 30 Sep 2025 | SOFTWARE SUPPORT MAINTENANCE | Purchase Order | Q3 2025 | €40,700.00 | |
| 30 Sep 2025 | SECURITY CONTRACT WORK | Purchase Order | Q3 2025 | €40,729.15 | |
| 30 Sep 2025 | PROFESSIONAL FEES | Purchase Order | Q3 2025 | €40,800.48 | |
| 30 Sep 2025 | VEHICLES ISA | Purchase Order | Q3 2025 | €40,813.00 | |
| 30 Sep 2025 | OTHER EQUIPMENT (ISA) | Purchase Order | Q3 2025 | €40,815.00 | |
| 30 Sep 2025 | RESEARCH SERVICES | Purchase Order | Q3 2025 | €40,876.20 | |
| 30 Sep 2025 | COMPUTER EQUIPMENT MAINTENANCE | Purchase Order | Q3 2025 | €41,000.00 | |
| 30 Sep 2025 | RESEARCH SERVICES | Purchase Order | Q3 2025 | €41,050.87 | |
| 30 Sep 2025 | RESEARCH SERVICES | Purchase Order | Q3 2025 | €41,050.87 | |
| 30 Sep 2025 | RESEARCH SERVICES | Purchase Order | Q3 2025 | €41,050.87 | |
| 30 Sep 2025 | LAB EQUIPMENT ISA | Purchase Order | Q3 2025 | €41,093.66 | |
| 30 Sep 2025 | RESEARCH SERVICES | Purchase Order | Q3 2025 | €41,370.00 | |
| 30 Sep 2025 | RESEARCH SERVICES | Purchase Order | Q3 2025 | €41,498.69 | |
| 30 Sep 2025 | PROFESSIONAL FEES | Purchase Order | Q3 2025 | €41,705.00 | |
| 30 Sep 2025 | ADVERTISING PERSONNEL | Purchase Order | Q3 2025 | €41,822.09 | |
| 30 Sep 2025 | BUILDING MAINTENANCE | Purchase Order | Q3 2025 | €41,880.00 | |
| 30 Sep 2025 | MISCELLANEOUS EXPENDITURE | Purchase Order | Q3 2025 | €41,900.00 | |
| 30 Sep 2025 | COMPUTER EQUIPMENT MAINTENANCE | Purchase Order | Q3 2025 | €41,980.00 | |
| 30 Sep 2025 | INSURANCE COSTS | Purchase Order | Q3 2025 | €42,276.42 | |
| 30 Sep 2025 | EDUCATION RECRUITMENT CONSULTANTS | Purchase Order | Q3 2025 | €42,600.00 | |
| 30 Sep 2025 | RESEARCH SERVICES | Purchase Order | Q3 2025 | €43,083.74 | |
| 30 Sep 2025 | SERVICES PURCHASED | Purchase Order | Q3 2025 | €43,124.21 | |
| 30 Sep 2025 | OTHER EQUIPMENT (ISA) | Purchase Order | Q3 2025 | €43,262.25 | |
| 30 Sep 2025 | RESEARCH SERVICES | Purchase Order | Q3 2025 | €43,882.85 | |
| 30 Sep 2025 | COMMUNICATIONS/MEDIA | Purchase Order | Q3 2025 | €44,000.00 | |
| 30 Sep 2025 | LAB EQUIPMENT ISA | Purchase Order | Q3 2025 | €44,136.37 | |
| 30 Sep 2025 | CIP - OTHER EXPENSES | Purchase Order | Q3 2025 | €44,241.94 | |
| 30 Sep 2025 | VEHICLES RENTALS | Purchase Order | Q3 2025 | €44,541.00 | |
| 30 Sep 2025 | LAB EQUIPMENT MAINTENANCE | Purchase Order | Q3 2025 | €44,595.00 | |
| 30 Sep 2025 | RESEARCH SERVICES | Purchase Order | Q3 2025 | €44,731.00 | |
| 30 Sep 2025 | SOFTWARE SUPPORT MAINTENANCE | Purchase Order | Q3 2025 | €44,973.15 | |
| 30 Sep 2025 | CIP - PROFESSIONIAL FEES ISA | Purchase Order | Q3 2025 | €45,000.00 | |
| 30 Sep 2025 | SERVICES PURCHASED | Purchase Order | Q3 2025 | €45,000.00 | |
| 30 Sep 2025 | CONSULTANCY FEES | Purchase Order | Q3 2025 | €45,040.00 | |
| 30 Sep 2025 | RESEARCH SERVICES | Purchase Order | Q3 2025 | €45,290.00 | |
| 30 Sep 2025 | PLUMBING REPAIRS | Purchase Order | Q3 2025 | €45,785.00 | |
| 30 Sep 2025 | CIP - BUILDING | Purchase Order | Q3 2025 | €45,805.44 | |
| 30 Sep 2025 | BUILDINGS RENTED LEASED | Purchase Order | Q3 2025 | €46,462.37 | |
| 30 Sep 2025 | OTHER EQUIPMENT COSTING LESS THAN €10,000 | Purchase Order | Q3 2025 | €46,800.00 | |
| 30 Sep 2025 | OTHER EQUIPMENT COSTING LESS THAN €10,000 | Purchase Order | Q3 2025 | €46,800.00 | |
| 30 Sep 2025 | OTHER EQUIPMENT COSTING LESS THAN €10,000 | Purchase Order | Q3 2025 | €46,800.00 | |
| 30 Sep 2025 | LAB EQUIPMENT ISA | Purchase Order | Q3 2025 | €47,090.00 | |
| 30 Sep 2025 | CONSULTANCY FEES | Purchase Order | Q3 2025 | €47,400.00 | |
| 30 Sep 2025 | LABORATORY CONSUMABLES | Purchase Order | Q3 2025 | €47,527.86 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.