1264 spending records on file.
15 of 15 publications are not machine-readable
6 of 1264 lack meaningful descriptions
only 107 unique descriptions out of 1264 records
1264 of 1264 missing supplier code
0 of 1264 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | ZwickRoell Ltd | Research Equipment | Purchase Order | Q4 2025 | €61,488.00 |
| 31 Dec 2025 | YouShip Unipessoal Lda | Payment To Research Partner | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | YL-Verkot Oy | Payment To Research Partner | Purchase Order | Q4 2025 | €28,750.00 |
| 31 Dec 2025 | Xilbi Sistemas de Informacion SL | Payment To Research Partner | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | Wings ICT Solutions Technologies | Payment To Research Partner | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | Wicklow County Council | Building Lease/Rental | Purchase Order | Q4 2025 | €75,000.00 |
| 31 Dec 2025 | Volograms Limited | Payment To Research Partner | Purchase Order | Q4 2025 | €49,988.00 |
| 31 Dec 2025 | University Of Malta | Payment To Research Partner | Purchase Order | Q4 2025 | €25,035.00 |
| 31 Dec 2025 | University Of Bucharest | Payment To Research Partner | Purchase Order | Q4 2025 | €243,750.00 |
| 31 Dec 2025 | University College Cork | Payment To Research Partner | Purchase Order | Q4 2025 | €315,000.00 |
| 31 Dec 2025 | Universidad Politecnica De Madrid | Payment To Research Partner | Purchase Order | Q4 2025 | €52,016.00 |
| 31 Dec 2025 | UNINOVA | Payment To Research Partner | Purchase Order | Q4 2025 | €183,368.00 |
| 31 Dec 2025 | Ubitech | Payment To Research Partner | Purchase Order | Q4 2025 | €34,500.00 |
| 31 Dec 2025 | Time & Data Systems Ltd. | Software Licence/Renewal | Purchase Order | Q4 2025 | €21,410.00 |
| 31 Dec 2025 | Thermo-Calc Software AB | Educational Software | Purchase Order | Q4 2025 | €42,324.00 |
| 31 Dec 2025 | Thermo-Calc Software AB | Educational Software | Purchase Order | Q4 2025 | €22,202.00 |
| 31 Dec 2025 | The Instytut Informatyki Teoretycznej I Stosowanej | Payment To Research Partner | Purchase Order | Q4 2025 | €340,547.00 |
| 31 Dec 2025 | TFC Research And Innovation Limited | Payment To Research Partner | Purchase Order | Q4 2025 | €34,258.00 |
| 31 Dec 2025 | Telespazio SPA | Payment To Research Partner | Purchase Order | Q4 2025 | €209,183.00 |
| 31 Dec 2025 | Technological Higher Education Association | Memberships/Subscriptions | Purchase Order | Q4 2025 | €50,000.00 |
| 31 Dec 2025 | Technische Universitaet Darmstadt | Payment To Research Partner | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | Teagasc | Academic Course Co-Delivery | Purchase Order | Q4 2025 | €99,358.00 |
| 31 Dec 2025 | Teagasc | Academic Course Co-Delivery | Purchase Order | Q4 2025 | €71,554.00 |
| 31 Dec 2025 | Suite5 Data Intelligence Solutions Ltd | Payment To Research Partner | Purchase Order | Q4 2025 | €78,073.00 |
| 31 Dec 2025 | Storm Technology Limited | Software Purchase | Purchase Order | Q4 2025 | €25,707.00 |
| 31 Dec 2025 | Spark Foundry | Advertising | Purchase Order | Q4 2025 | €70,820.00 |
| 31 Dec 2025 | Software Radio Systems Limited | Payment To Research Partner | Purchase Order | Q4 2025 | €74,844.00 |
| 31 Dec 2025 | Simtera ICT | Payment To Research Partner | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | Sermas Servicio Madrileno De Salad | Payment To Research Partner | Purchase Order | Q4 2025 | €62,336.00 |
| 31 Dec 2025 | RSM Ireland Business Advisory Ltd. | Professional Services | Purchase Order | Q4 2025 | €29,802.00 |
| 31 Dec 2025 | Rockford Healthcare | Educational Equipment | Purchase Order | Q4 2025 | €61,193.00 |
| 31 Dec 2025 | Redmyre Leisure Ltd T/A All In One Event Hire | Equipment Hire | Purchase Order | Q4 2025 | €27,116.00 |
| 31 Dec 2025 | Politecnico Di Torino | Payment To Research Partner | Purchase Order | Q4 2025 | €384,375.00 |
| 31 Dec 2025 | Podoglobal SL | Payment To Research Partner | Purchase Order | Q4 2025 | €25,766.00 |
| 31 Dec 2025 | PFH Technology Group Ltd. | ICT Equipment | Purchase Order | Q4 2025 | €20,929.00 |
| 31 Dec 2025 | PFH Technology Group Ltd. | ICT Equipment | Purchase Order | Q4 2025 | €142,869.00 |
| 31 Dec 2025 | PFH Technology Group Ltd. | ICT Equipment | Purchase Order | Q4 2025 | €30,890.00 |
| 31 Dec 2025 | PFH Technology Group Ltd. | IT Services | Purchase Order | Q4 2025 | €21,279.00 |
| 31 Dec 2025 | Panepistimio Patron/Elke Panepistimiou Patron | Payment To Research Partner | Purchase Order | Q4 2025 | €69,375.00 |
| 31 Dec 2025 | Office Of The C&AG | Audit Services | Purchase Order | Q4 2025 | €99,000.00 |
| 31 Dec 2025 | Odin Solutions SL | Payment To Research Partner | Purchase Order | Q4 2025 | €29,900.00 |
| 31 Dec 2025 | OCS One Complete Solution Limited | Cleaning Services Contract | Purchase Order | Q4 2025 | €93,438.00 |
| 31 Dec 2025 | Nomad River, Unipessoal Lda | Payment To Research Partner | Purchase Order | Q4 2025 | €50,000.00 |
| 31 Dec 2025 | Nemeton Teoranta | Academic Course Co-Delivery | Purchase Order | Q4 2025 | €145,000.00 |
| 31 Dec 2025 | Nemeton Teoranta | Academic Course Co-Delivery | Purchase Order | Q4 2025 | €55,000.00 |
| 31 Dec 2025 | MidGard | Payment To Research Partner | Purchase Order | Q4 2025 | €50,000.00 |
| 31 Dec 2025 | Micromail | Software Licence/Renewal | Purchase Order | Q4 2025 | €51,734.00 |
| 31 Dec 2025 | MCG Facilities Management Ireland | Facilities Management Services | Purchase Order | Q4 2025 | €33,854.00 |
| 31 Dec 2025 | MCG Facilities Management Ireland | Facilities Management Services | Purchase Order | Q4 2025 | €197,808.00 |
| 31 Dec 2025 | MCCP | Professional Services | Purchase Order | Q4 2025 | €29,889.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.