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 2025 | Anton Paar Ireland Ltd | Research Equipment | Purchase Order | Q2 2025 | €123,320.00 |
| 30 Jun 2025 | Agenzia di Tutela della Salute della Brianza | Payment To Research Partner | Purchase Order | Q2 2025 | €70,000.00 |
| 30 Jun 2025 | Additive Manufacturing Technologies Limited | Educational Equipment | Purchase Order | Q2 2025 | €21,678.00 |
| 30 Jun 2025 | Aarhus University | Payment To Research Partner | Purchase Order | Q2 2025 | €111,116.00 |
| 30 Jun 2025 | 3D-Pharmxchange BV | Payment To Research Partner | Purchase Order | Q2 2025 | €203,438.00 |
| 31 Mar 2025 | Zoom Video Communications, Inc. | Software Licence/Renewal | Purchase Order | Q1 2025 | €38,376.00 |
| 31 Mar 2025 | Wielkopolski Osrodek Doradztwa Rolniczegro W Poznaniu Payment To Research Partner | Purchase Order | Q1 2025 | €32,888.00 | |
| 31 Mar 2025 | Waterford City Council | Building Lease/Rental | Purchase Order | Q1 2025 | €24,750.00 |
| 31 Mar 2025 | Walsh & Sheehan HVAC Ltd | Minor Works | Purchase Order | Q1 2025 | €46,504.00 |
| 31 Mar 2025 | Volograms Limited | Payment To Research Partner | Purchase Order | Q1 2025 | €34,991.00 |
| 31 Mar 2025 | The Irish Copyright Licensing Agency Ltd. | Licenses/Subscriptions | Purchase Order | Q1 2025 | €75,836.00 |
| 31 Mar 2025 | Teagasc | Academic Course Co-Delivery | Purchase Order | Q1 2025 | €81,637.00 |
| 31 Mar 2025 | Teagasc | Academic Course Co-Delivery | Purchase Order | Q1 2025 | €110,398.00 |
| 31 Mar 2025 | Synergy Security Solutions Ltd | Security Services Contract | Purchase Order | Q1 2025 | €124,091.00 |
| 31 Mar 2025 | Sympatec Limited | Research Equipment | Purchase Order | Q1 2025 | €140,162.00 |
| 31 Mar 2025 | Spark Foundry | Advertising | Purchase Order | Q1 2025 | €21,079.00 |
| 31 Mar 2025 | Spark Foundry | Advertising | Purchase Order | Q1 2025 | €44,130.00 |
| 31 Mar 2025 | Software Imagination Vision | Payment To Research Partner | Purchase Order | Q1 2025 | €39,921.00 |
| 31 Mar 2025 | Santa Monica Study Abroad Pvt. Ltd. | Student Recruitment Costs | Purchase Order | Q1 2025 | €41,882.00 |
| 31 Mar 2025 | Ronayne Hardware | Educational Equipment | Purchase Order | Q1 2025 | €45,445.00 |
| 31 Mar 2025 | Ronayne Hardware | Educational Equipment | Purchase Order | Q1 2025 | €230,267.00 |
| 31 Mar 2025 | Rinisoft Ltd | Payment To Research Partner | Purchase Order | Q1 2025 | €49,000.00 |
| 31 Mar 2025 | RIA STONE FABRICA DE LOUCA DE MESA | Payment To Research Partner | Purchase Order | Q1 2025 | €49,500.00 |
| 31 Mar 2025 | RedZinc Services Limited | Payment To Research Partner | Purchase Order | Q1 2025 | €23,800.00 |
| 31 Mar 2025 | QUBIZM | Payment To Research Partner | Purchase Order | Q1 2025 | €27,966.00 |
| 31 Mar 2025 | Proquest (Information & Learning) | Online Journal Access (Subscription) | Purchase Order | Q1 2025 | €22,244.00 |
| 31 Mar 2025 | Proquest (Information & Learning) | Online Journal Access (Subscription) | Purchase Order | Q1 2025 | €32,073.00 |
| 31 Mar 2025 | Preston Consulting & Edtech Private Limited | Student Recruitment Costs | Purchase Order | Q1 2025 | €29,889.00 |
| 31 Mar 2025 | Potential.ly | Software Licence/Renewal | Purchase Order | Q1 2025 | €23,817.00 |
| 31 Mar 2025 | PFH Technology Group Ltd. | IT Services | Purchase Order | Q1 2025 | €35,363.00 |
| 31 Mar 2025 | PFH Technology Group Ltd. | IT Services | Purchase Order | Q1 2025 | €21,218.00 |
| 31 Mar 2025 | PFH Technology Group Ltd. | IT Services | Purchase Order | Q1 2025 | €21,218.00 |
| 31 Mar 2025 | PFH Technology Group Ltd. | IT Services | Purchase Order | Q1 2025 | €49,508.00 |
| 31 Mar 2025 | PFH Technology Group Ltd. | IT Services | Purchase Order | Q1 2025 | €20,510.00 |
| 31 Mar 2025 | Panepistimio Patron/Elke Panepistimiou Patron | Payment To Research Partner | Purchase Order | Q1 2025 | €48,563.00 |
| 31 Mar 2025 | Optien Ltd | Audit Services | Purchase Order | Q1 2025 | €59,901.00 |
| 31 Mar 2025 | ONESOURCE Consultoria Informatica Lda | Payment To Research Partner | Purchase Order | Q1 2025 | €49,844.00 |
| 31 Mar 2025 | Office Of The C&AG | Audit Services | Purchase Order | Q1 2025 | €99,000.00 |
| 31 Mar 2025 | OCS One Complete Solution Limited | Cleaning Services Contract | Purchase Order | Q1 2025 | €116,110.00 |
| 31 Mar 2025 | OCS One Complete Solution Limited | Cleaning Services Contract | Purchase Order | Q1 2025 | €112,165.00 |
| 31 Mar 2025 | OCS One Complete Solution Limited | Cleaning Services Contract | Purchase Order | Q1 2025 | €103,233.00 |
| 31 Mar 2025 | OCS One Complete Solution Limited | Cleaning Services Contract | Purchase Order | Q1 2025 | €20,203.00 |
| 31 Mar 2025 | Nomad River, Unipessoal Lda | Payment To Research Partner | Purchase Order | Q1 2025 | €35,000.00 |
| 31 Mar 2025 | Nextworks SRL | Payment To Research Partner | Purchase Order | Q1 2025 | €35,000.00 |
| 31 Mar 2025 | Neuroinova Lda | Payment To Research Partner | Purchase Order | Q1 2025 | €26,250.00 |
| 31 Mar 2025 | Mimetik UG | Payment To Research Partner | Purchase Order | Q1 2025 | €50,000.00 |
| 31 Mar 2025 | MidGard | Payment To Research Partner | Purchase Order | Q1 2025 | €35,000.00 |
| 31 Mar 2025 | MetaCompliance Ireland Limited | IT Services | Purchase Order | Q1 2025 | €57,246.00 |
| 31 Mar 2025 | Mazars | Professional Services | Purchase Order | Q1 2025 | €30,750.00 |
| 31 Mar 2025 | Majih Limited, T/A Insight Statistical Consulting | Professional Services | Purchase Order | Q1 2025 | €29,151.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.