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 |
|---|---|---|---|---|---|
| 30 Jun 2023 | AUSL 4 Teramo | Payment To Research Partner | Purchase Order | Q2 2023 | €31,324.00 |
| 30 Jun 2023 | Arteria Technologies Gmbh | Payment To Research Partner | Purchase Order | Q2 2023 | €72,375.00 |
| 30 Jun 2023 | Ahearne Fire Engineering Ltd | Consultancy Services (Other) | Purchase Order | Q2 2023 | €59,534.00 |
| 30 Jun 2023 | Ahearne Fire Engineering Ltd | Consultancy Services (Other) | Purchase Order | Q2 2023 | €29,850.00 |
| 30 Jun 2023 | AgriFood Lithuania DIH | Payment To Research Partner | Purchase Order | Q2 2023 | €44,250.00 |
| 30 Jun 2023 | AFM Facilities Ltd | Cleaning Services | Purchase Order | Q2 2023 | €38,762.00 |
| 30 Jun 2023 | AEIDL | Payment To Research Partner | Purchase Order | Q2 2023 | €116,461.00 |
| 31 Mar 2023 | University Of Wales | Payment To Research Partner | Purchase Order | Q1 2023 | €116,942.00 |
| 31 Mar 2023 | Universita Ca'Foscari Venezia | Payment To Research Partner | Purchase Order | Q1 2023 | €20,760.00 |
| 31 Mar 2023 | Technological Higher Education Association | Memberships/Subscriptions | Purchase Order | Q1 2023 | €205,826.00 |
| 31 Mar 2023 | Synergy Security Solutions Ltd | Security Services Contract | Purchase Order | Q1 2023 | €112,379.00 |
| 31 Mar 2023 | Spark Foundry | Advertising | Purchase Order | Q1 2023 | €20,350.00 |
| 31 Mar 2023 | Spark Foundry | Advertising | Purchase Order | Q1 2023 | €20,195.00 |
| 31 Mar 2023 | Spark Foundry | Advertising | Purchase Order | Q1 2023 | €36,022.00 |
| 31 Mar 2023 | Proquest (Information & Learning) | Online Journal Access (Subscription) | Purchase Order | Q1 2023 | €20,953.00 |
| 31 Mar 2023 | Proquest (Information & Learning) | Online Journal Access (Subscription) | Purchase Order | Q1 2023 | €29,146.00 |
| 31 Mar 2023 | Plannet 21 Communications Ltd. | It Equipment/Services | Purchase Order | Q1 2023 | €189,510.00 |
| 31 Mar 2023 | Plannet 21 Communications Ltd. | It Equipment/Services | Purchase Order | Q1 2023 | €222,311.00 |
| 31 Mar 2023 | Otto-von-Guericke-University of Magdeburg | Payment To Research Partner | Purchase Order | Q1 2023 | €20,813.00 |
| 31 Mar 2023 | Orona Midwestern Lifts Ltd | Elevator/Lift Maintenance | Purchase Order | Q1 2023 | €26,159.00 |
| 31 Mar 2023 | O'Neills Irish International Sports Co Ltd | Sports Teams Clothing | Purchase Order | Q1 2023 | €30,291.00 |
| 31 Mar 2023 | MCCP | Professional Services | Purchase Order | Q1 2023 | €24,969.00 |
| 31 Mar 2023 | Mazars | Professional Services | Purchase Order | Q1 2023 | €40,836.00 |
| 31 Mar 2023 | Majih Limited, T/A Insight Statistical Consulting | Professional Services | Purchase Order | Q1 2023 | €24,846.00 |
| 31 Mar 2023 | Layden Properties Ltd. | Building Lease/Rental | Purchase Order | Q1 2023 | €50,000.00 |
| 31 Mar 2023 | Layden Properties Ltd. | Building Lease/Rental | Purchase Order | Q1 2023 | €25,000.00 |
| 31 Mar 2023 | Layden Properties Ltd. | Building Lease/Rental | Purchase Order | Q1 2023 | €50,000.00 |
| 31 Mar 2023 | Kentyou SAS | Payment To Research Partner | Purchase Order | Q1 2023 | €33,722.00 |
| 31 Mar 2023 | Kenlis Construction Ltd | Small Building Works | Purchase Order | Q1 2023 | €26,412.00 |
| 31 Mar 2023 | Job Properties Limited | Building Lease/Rental | Purchase Order | Q1 2023 | €55,125.00 |
| 31 Mar 2023 | Job Properties Limited | Building Lease/Rental | Purchase Order | Q1 2023 | €55,125.00 |
| 31 Mar 2023 | IBEC | Corporate Memberships | Purchase Order | Q1 2023 | €24,230.00 |
| 31 Mar 2023 | Horizon Safety Systems | Fire Protection Equipment/Maintenance | Purchase Order | Q1 2023 | €22,587.00 |
| 31 Mar 2023 | Hiden Isochema Ltd | Research Equipment | Purchase Order | Q1 2023 | €173,984.00 |
| 31 Mar 2023 | Harvey Nash Ireland Ltd. | Professional Services | Purchase Order | Q1 2023 | €165,998.00 |
| 31 Mar 2023 | Elsevier B.V (Euro) | Online Journal Access (Subscription) | Purchase Order | Q1 2023 | €27,941.00 |
| 31 Mar 2023 | Eircom Ltd | Software Support/Maintenance | Purchase Order | Q1 2023 | €107,900.00 |
| 31 Mar 2023 | EBSCO Information Services | Online Journal Access (Subscription) | Purchase Order | Q1 2023 | €62,416.00 |
| 31 Mar 2023 | EAP Consultants | Student Counselling Services | Purchase Order | Q1 2023 | €25,333.00 |
| 31 Mar 2023 | Damovo Ireland Ltd | Telephone Support And Maintenance | Purchase Order | Q1 2023 | €35,325.00 |
| 31 Mar 2023 | CPL Learning & Development Ltd | Student Career Services | Purchase Order | Q1 2023 | €88,427.00 |
| 31 Mar 2023 | Content Online AB | Online Journal Access (Subscription) | Purchase Order | Q1 2023 | €52,385.00 |
| 31 Mar 2023 | Content Online AB | Online Journal Access (Subscription) | Purchase Order | Q1 2023 | €24,655.00 |
| 31 Mar 2023 | Clark Executive Ltd | Gym Management Services | Purchase Order | Q1 2023 | €49,310.00 |
| 31 Mar 2023 | Blackboard International BV | Blackboard Software - Virtual Learning Environment | Purchase Order | Q1 2023 | €69,101.00 |
| 31 Mar 2023 | Blackboard International BV | Blackboard Software - Virtual Learning Environment | Purchase Order | Q1 2023 | €95,363.00 |
| 31 Mar 2023 | Allium UK Holding Ltd | Online Journal Access (Subscription) | Purchase Order | Q1 2023 | €48,205.00 |
| 31 Mar 2023 | AI Forensics | Payment To Research Partner | Purchase Order | Q1 2023 | €20,813.00 |
| 31 Mar 2023 | AFM Facilities Ltd | Cleaning Services | Purchase Order | Q1 2023 | €42,757.00 |
| 31 Mar 2023 | AFM Facilities Ltd | Cleaning Services | Purchase Order | Q1 2023 | €25,650.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.