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 2022 | Grant Thornton | Professional Services | Purchase Order | Q4 2022 | €43,404.00 |
| 31 Dec 2022 | Gemperson Ltd T/A Wayfinders | Signage | Purchase Order | Q4 2022 | €180,430.00 |
| 31 Dec 2022 | FORMLABS INC. | Research Equipment | Purchase Order | Q4 2022 | €22,237.00 |
| 31 Dec 2022 | FEI UK LTD | Research Equipment | Purchase Order | Q4 2022 | €50,000.00 |
| 31 Dec 2022 | EveryEvent Ltd | Equipment Hire | Purchase Order | Q4 2022 | €23,759.00 |
| 31 Dec 2022 | EveryEvent Ltd | Equipment Hire | Purchase Order | Q4 2022 | €23,135.00 |
| 31 Dec 2022 | ERGO | Software Licence/Renewal | Purchase Order | Q4 2022 | €52,029.00 |
| 31 Dec 2022 | Ennovation Solutions Ltd | Moodle - Virtual Learning Environment | Purchase Order | Q4 2022 | €30,750.00 |
| 31 Dec 2022 | Elsevier B.V | Online Journal Access (Subscription) | Purchase Order | Q4 2022 | €28,992.00 |
| 31 Dec 2022 | Eircom Ltd | Software Support/Maintenance | Purchase Order | Q4 2022 | €62,606.00 |
| 31 Dec 2022 | Eircom Ltd | Software Support/Maintenance | Purchase Order | Q4 2022 | €28,377.00 |
| 31 Dec 2022 | Eircom Ltd | Software Support/Maintenance | Purchase Order | Q4 2022 | €96,828.00 |
| 31 Dec 2022 | Druck Ltd | Lab - Equipment Service/Repair | Purchase Order | Q4 2022 | €74,549.00 |
| 31 Dec 2022 | Dipartimento di Informatica | Payment To Research Partner | Purchase Order | Q4 2022 | €33,750.00 |
| 31 Dec 2022 | Dell Computers | Computer Equipment | Purchase Order | Q4 2022 | €144,384.00 |
| 31 Dec 2022 | Dell Computers | Computer Equipment | Purchase Order | Q4 2022 | €27,965.00 |
| 31 Dec 2022 | Dell Computers | Computer Equipment | Purchase Order | Q4 2022 | €59,926.00 |
| 31 Dec 2022 | Dell Computers | Computer Equipment | Purchase Order | Q4 2022 | €185,126.00 |
| 31 Dec 2022 | Dassault Systems SE | Academic Software | Purchase Order | Q4 2022 | €28,776.00 |
| 31 Dec 2022 | Athens University of Business & Economics | Payment To Research Partner | Purchase Order | Q4 2022 | €33,750.00 |
| 31 Dec 2022 | CPL Learning & Development Ltd | Student Counselling Services | Purchase Order | Q4 2022 | €62,863.00 |
| 31 Dec 2022 | Algolysis Ltd | Payment To Research Partner | Purchase Order | Q4 2022 | €30,938.00 |
| 31 Dec 2022 | Castlerath Construction Ltd | Minor Works | Purchase Order | Q4 2022 | €40,446.00 |
| 31 Dec 2022 | Cardiac Services Ltd | Educational Equipment | Purchase Order | Q4 2022 | €178,249.00 |
| 31 Dec 2022 | CADFEM Ireland Ltd | Software Licence/Renewal | Purchase Order | Q4 2022 | €23,393.00 |
| 31 Dec 2022 | CADFEM Ireland Ltd | Software Licence/Renewal | Purchase Order | Q4 2022 | €25,055.00 |
| 31 Dec 2022 | C & M DELANEY LTD | Mechanical Upgrades | Purchase Order | Q4 2022 | €112,132.00 |
| 31 Dec 2022 | Blackboard International BV | Blackboard Software - Virtual Learning Environment | Purchase Order | Q4 2022 | €23,187.00 |
| 31 Dec 2022 | Ballybar Construction | Minor Works | Purchase Order | Q4 2022 | €51,959.00 |
| 31 Dec 2022 | Chalmers Tekniska Hoegskola AB | Payment To Research Partner | Purchase Order | Q4 2022 | €29,050.00 |
| 31 Dec 2022 | Crossword Cybersecurity PLC | Payment To Research Partner | Purchase Order | Q4 2022 | €20,813.00 |
| 31 Dec 2022 | Allbesmart LDA | Payment To Research Partner | Purchase Order | Q4 2022 | €20,813.00 |
| 31 Dec 2022 | Akari Software | Academic Software | Purchase Order | Q4 2022 | €26,454.00 |
| 31 Dec 2022 | Aidan Nolan & Associates | Professional Services | Purchase Order | Q4 2022 | €27,552.00 |
| 31 Dec 2022 | Agilent Technologies | Laboratory Equipment, Supplies And Services | Purchase Order | Q4 2022 | €26,953.00 |
| 31 Dec 2022 | AFM Facilities Ltd | Cleaning Services | Purchase Order | Q4 2022 | €38,031.00 |
| 31 Dec 2022 | AFM Facilities Ltd | Cleaning Services | Purchase Order | Q4 2022 | €23,280.00 |
| 31 Dec 2022 | AFM Facilities Ltd | Cleaning Services | Purchase Order | Q4 2022 | €137,574.00 |
| 31 Dec 2022 | AFM Facilities Ltd | Cleaning Services | Purchase Order | Q4 2022 | €26,512.00 |
| 31 Dec 2022 | 1080 Motion AB | Sports Equipment | Purchase Order | Q4 2022 | €25,018.00 |
| 30 Sep 2022 | Zoom Video Communications, Inc. | Software Licence/Renewal | Purchase Order | Q3 2022 | €30,734.00 |
| 30 Sep 2022 | University Of Iceland (Haskoli Islands) | Payment To Research Partner | Purchase Order | Q3 2022 | €24,397.00 |
| 30 Sep 2022 | University Of Birmingham | Payment To Research Partner | Purchase Order | Q3 2022 | €27,468.00 |
| 30 Sep 2022 | Universitat Politecnica De Catalunya | Payment To Research Partner | Purchase Order | Q3 2022 | €33,750.00 |
| 30 Sep 2022 | Universita Degli Studi Di Ferrara | Payment To Research Partner | Purchase Order | Q3 2022 | €74,986.00 |
| 30 Sep 2022 | Universidade De Santiago De Compostela | Payment To Research Partner | Purchase Order | Q3 2022 | €44,729.00 |
| 30 Sep 2022 | Universidad Complutense De Madrid | Payment To Research Partner | Purchase Order | Q3 2022 | €23,402.00 |
| 30 Sep 2022 | The Lares Institute | Payment To Research Partner | Purchase Order | Q3 2022 | €21,599.00 |
| 30 Sep 2022 | Technological University Dublin | Payment To Research Partner | Purchase Order | Q3 2022 | €40,583.00 |
| 30 Sep 2022 | Technological Higher Education Association (Thea) Tua | Memberships/Subscriptions | Purchase Order | Q3 2022 | €25,728.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.