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 Mar 2025 | M. Kelliher | Educational Equipment | Purchase Order | Q1 2025 | €32,471.00 |
| 31 Mar 2025 | M. Kelliher | Electrical Consumables | Purchase Order | Q1 2025 | €46,012.00 |
| 31 Mar 2025 | LOAD Interactive Unipessoal Lda | Payment To Research Partner | Purchase Order | Q1 2025 | €69,971.00 |
| 31 Mar 2025 | Life Technologies Europe Bv Ireland Branch | Research Equipment | Purchase Order | Q1 2025 | €56,177.00 |
| 31 Mar 2025 | Lennox Laboratory Supplies | Research Equipment | Purchase Order | Q1 2025 | €184,160.00 |
| 31 Mar 2025 | Layden Properties Ltd. | Building Lease/Rental | Purchase Order | Q1 2025 | €60,000.00 |
| 31 Mar 2025 | Kenlis Construction Ltd | Small Building Works | Purchase Order | Q1 2025 | €26,993.00 |
| 31 Mar 2025 | KC Overseas Education Private Limited | Student Recruitment Costs | Purchase Order | Q1 2025 | €49,262.00 |
| 31 Mar 2025 | Karlstad University | Payment To Research Partner | Purchase Order | Q1 2025 | €49,000.00 |
| 31 Mar 2025 | Job Properties Limited | Building Lease/Rental | Purchase Order | Q1 2025 | €115,763.00 |
| 31 Mar 2025 | INTELLIA Information and Telecommunication | Payment To Research Partner | Purchase Order | Q1 2025 | €49,000.00 |
| 31 Mar 2025 | Instituto Tecnologico Agrario De Castilla Y Leon | Payment To Research Partner | Purchase Order | Q1 2025 | €35,000.00 |
| 31 Mar 2025 | iLink Nees Technologies OE | Payment To Research Partner | Purchase Order | Q1 2025 | €70,000.00 |
| 31 Mar 2025 | IDP Connect | Memberships/Subscriptions | Purchase Order | Q1 2025 | €29,520.00 |
| 31 Mar 2025 | IC PLUS | Educational Equipment | Purchase Order | Q1 2025 | €21,979.00 |
| 31 Mar 2025 | IBEC | Corporate Memberships | Purchase Order | Q1 2025 | €57,234.00 |
| 31 Mar 2025 | Hun-Ren Számítástechnikai És Automatizálási | Payment To Research Partner | Purchase Order | Q1 2025 | €48,738.00 |
| 31 Mar 2025 | Heiton Buckley Ltd. | Engineering Equipment And Supplies | Purchase Order | Q1 2025 | €38,835.00 |
| 31 Mar 2025 | HA O'Neil Ltd. | Mechanical Maintenance | Purchase Order | Q1 2025 | €132,744.00 |
| 31 Mar 2025 | HA O'Neil Ltd. | Mechanical Maintenance | Purchase Order | Q1 2025 | €65,581.00 |
| 31 Mar 2025 | Fundacion Vicomtech | Payment To Research Partner | Purchase Order | Q1 2025 | €47,076.00 |
| 31 Mar 2025 | Foss U.K Limited | Educational Equipment | Purchase Order | Q1 2025 | €30,593.00 |
| 31 Mar 2025 | Flynn Management & Contractors Ltd | Building Construction | Purchase Order | Q1 2025 | €74,823.00 |
| 31 Mar 2025 | FAV Innovation and Technologies Coop.V | Payment To Research Partner | Purchase Order | Q1 2025 | €49,000.00 |
| 31 Mar 2025 | Fateh Education Consulting Private Ltd | Student Recruitment Costs | Purchase Order | Q1 2025 | €44,557.00 |
| 31 Mar 2025 | Farid Benbadis | Payment To Research Partner | Purchase Order | Q1 2025 | €50,000.00 |
| 31 Mar 2025 | EWL Electric Ltd | Engineering Equipment And Supplies | Purchase Order | Q1 2025 | €49,149.00 |
| 31 Mar 2025 | ETRA AIR, S.L. | Payment To Research Partner | Purchase Order | Q1 2025 | €70,000.00 |
| 31 Mar 2025 | ERGO | IT Services | Purchase Order | Q1 2025 | €286,873.00 |
| 31 Mar 2025 | Erevnitiko Panepistimiako Institouto | Payment To Research Partner | Purchase Order | Q1 2025 | €35,000.00 |
| 31 Mar 2025 | Engineers Ireland | Accreditation | Purchase Order | Q1 2025 | €54,612.00 |
| 31 Mar 2025 | Emerald Group Publishing Limited | Online Journal Access (Subscription) | Purchase Order | Q1 2025 | €34,635.00 |
| 31 Mar 2025 | Elsevier B.V | Online Journal Access (Subscription) | Purchase Order | Q1 2025 | €61,181.00 |
| 31 Mar 2025 | Electronic Product Services Ltd. | Research Equipment | Purchase Order | Q1 2025 | €144,673.00 |
| 31 Mar 2025 | Ed-Hoc International Limited | Student Recruitment Costs | Purchase Order | Q1 2025 | €20,849.00 |
| 31 Mar 2025 | Deloitte Ireland | Audit Services | Purchase Order | Q1 2025 | €34,542.00 |
| 31 Mar 2025 | Dell Computers | Computer Equipment | Purchase Order | Q1 2025 | €20,443.00 |
| 31 Mar 2025 | Commsec Communications & Security Ltd | Professional Services | Purchase Order | Q1 2025 | €26,009.00 |
| 31 Mar 2025 | Commsec Communications & Security Ltd | Professional Services | Purchase Order | Q1 2025 | €22,140.00 |
| 31 Mar 2025 | Commsec Communications & Security Ltd | Professional Services | Purchase Order | Q1 2025 | €120,359.00 |
| 31 Mar 2025 | Commsec Communications & Security Ltd | Professional Services | Purchase Order | Q1 2025 | €61,500.00 |
| 31 Mar 2025 | Barker Brettell LLP | Patent Agents (Fees And Costs) | Purchase Order | Q1 2025 | €23,327.00 |
| 31 Mar 2025 | Argotec Soluciones Innovadoras en Telecomunicaciones S.L. | Payment To Research Partner | Purchase Order | Q1 2025 | €50,000.00 |
| 31 Mar 2025 | Allium UK Holding Ltd | Online Journal Access (Subscription) | Purchase Order | Q1 2025 | €62,943.00 |
| 31 Mar 2025 | Agilent Technologies | Research Equipment | Purchase Order | Q1 2025 | €149,311.00 |
| 31 Dec 2024 | YL-Verkot Oy | Payment To Research Partner | Purchase Order | Q4 2024 | €28,750.00 |
| 31 Dec 2024 | Xsensor Technology Corporation | Software Licence/Renewal | Purchase Order | Q4 2024 | €22,108.00 |
| 31 Dec 2024 | Universidad De Malaga | Payment To Research Partner | Purchase Order | Q4 2024 | €34,500.00 |
| 31 Dec 2024 | Turnberry Consulting Ltd | Professional Services | Purchase Order | Q4 2024 | €23,169.00 |
| 31 Dec 2024 | Toulouse Iii - Paul Sabatier | Payment To Research Partner | Purchase Order | Q4 2024 | €46,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.