14169 spending records on file.
24 of 57 publications are not machine-readable
105 of 14169 lack meaningful descriptions
only 3156 unique descriptions out of 14169 records
750 of 14169 missing supplier code
0 of 14169 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | VERSION 1 | Telephony Related Charges | Purchase Order | Q1 2025 | €55,569.86 |
| 31 Mar 2025 | XEROX IBS LIMITED | Telecommunication Charges | Purchase Order | Q1 2025 | €55,525.71 |
| 31 Mar 2025 | ERNST & YOUNG CONSULTANTS | Network Hardware and Software Support and Maintenance | Purchase Order | Q1 2025 | €55,087.27 |
| 31 Mar 2025 | CAPITA CUSTOMER SOLUTIONS | IT Network Support | Purchase Order | Q1 2025 | €54,796.66 |
| 31 Mar 2025 | WATERFORD PROTEINS | IT Communications Equipment | Purchase Order | Q1 2025 | €54,582.15 |
| 31 Mar 2025 | MEDIA VEST IRELAND | Data Links - Charges | Purchase Order | Q1 2025 | €54,398.71 |
| 31 Mar 2025 | E & Y BUS ADVISORY SERVICES | Plant Hire | Purchase Order | Q1 2025 | €54,169.15 |
| 31 Mar 2025 | ERNST & YOUNG CONSULTANTS | Contract Cleaning | Purchase Order | Q1 2025 | €52,791.97 |
| 31 Mar 2025 | EXPLEO TECHNOLOGY IRL LTD | Online Scientific Journal Access | Purchase Order | Q1 2025 | €52,652.61 |
| 31 Mar 2025 | W C C P LIMITED | IT Software Licences | Purchase Order | Q1 2025 | €52,040.07 |
| 31 Mar 2025 | VERSION 1 | Courier Services | Purchase Order | Q1 2025 | €51,829.13 |
| 31 Mar 2025 | DELOITTE IRELAND L L P | Laboratory Equipment - Support | Purchase Order | Q1 2025 | €51,783.00 |
| 31 Mar 2025 | BLUESKY INTERNATIONAL LTD | Electrical Services | Purchase Order | Q1 2025 | €51,741.33 |
| 31 Mar 2025 | EXPLEO TECHNOLOGY IRL LTD | Rendering - Services | Purchase Order | Q1 2025 | €51,337.74 |
| 31 Mar 2025 | ELECTRIC IRELAND | Rendering Services | Purchase Order | Q1 2025 | €50,922.05 |
| 31 Mar 2025 | VERSION 1 | Farm Supplies | Purchase Order | Q1 2025 | €50,220.90 |
| 31 Mar 2025 | WATER CHROMATOGRAPHY IRL LTD | Consignment Handling | Purchase Order | Q1 2025 | €49,908.62 |
| 31 Mar 2025 | WATER CHROMATOGRAPHY IRL LTD | Professional Services - Investigations | Purchase Order | Q1 2025 | €49,908.62 |
| 31 Mar 2025 | WATER CHROMATOGRAPHY IRL LTD | Navigation Beacons | Purchase Order | Q1 2025 | €49,774.83 |
| 31 Mar 2025 | ERNST & YOUNG CONSULTANTS | Lotus Notes Licensing and Support | Purchase Order | Q1 2025 | €49,578.54 |
| 31 Mar 2025 | VIATEL TECHNOLOGY LTD | IBM Notes Licensing | Purchase Order | Q1 2025 | €49,554.24 |
| 31 Mar 2025 | WATER CHROMATOGRAPHY IRL LTD | Minor Works | Purchase Order | Q1 2025 | €49,176.74 |
| 31 Mar 2025 | VERSION 1 | IT Hardware and Warranty | Purchase Order | Q1 2025 | €48,966.30 |
| 31 Mar 2025 | ENVIRICO LTD | Data Links - Rental | Purchase Order | Q1 2025 | €48,524.15 |
| 31 Mar 2025 | DELL COMPUTER IRELAND | Purchase of Digital Certificates | Purchase Order | Q1 2025 | €48,260.28 |
| 31 Mar 2025 | VERSION 1 | IT Software and Maintenace | Purchase Order | Q1 2025 | €48,050.37 |
| 31 Mar 2025 | ENVIRICO LTD | Laboratory Supplies - Consumables | Purchase Order | Q1 2025 | €47,865.38 |
| 31 Mar 2025 | ENVIRICO LTD | Professional Services - Consultancy | Purchase Order | Q1 2025 | €47,865.38 |
| 31 Mar 2025 | DELOITTE IRELAND L L P | Legal Fees | Purchase Order | Q1 2025 | €47,529.09 |
| 31 Mar 2025 | SMDT LTD | Minor Works | Purchase Order | Q1 2025 | €47,301.70 |
| 31 Mar 2025 | JANIX LIMITED | Professional Services - Architects | Purchase Order | Q1 2025 | €47,145.90 |
| 31 Mar 2025 | CODEC LTD | IT Application Maintenance and Development | Purchase Order | Q1 2025 | €46,372.60 |
| 31 Mar 2025 | CODEC LTD | Professional Services - Consultancy | Purchase Order | Q1 2025 | €46,125.00 |
| 31 Mar 2025 | DELOITTE IRELAND L L P | Professional Services - Audit | Purchase Order | Q1 2025 | €46,063.50 |
| 31 Mar 2025 | OCONNOR ROOFING SUPPLIES LTD | IT Services | Purchase Order | Q1 2025 | €45,398.69 |
| 31 Mar 2025 | WATERFORD PROTEINS | IT Hardware and Maintenance | Purchase Order | Q1 2025 | €45,048.15 |
| 31 Mar 2025 | VERSION 1 | Electrical Services | Purchase Order | Q1 2025 | €44,169.30 |
| 31 Mar 2025 | VERSION 1 | Training | Purchase Order | Q1 2025 | €43,585.67 |
| 31 Mar 2025 | CELTIC DIAGNOSTICS LTD | Minor Works | Purchase Order | Q1 2025 | €43,173.00 |
| 31 Mar 2025 | DUBLIN PRODUCTS LTD | IT Licences and Support | Purchase Order | Q1 2025 | €43,022.18 |
| 31 Mar 2025 | WATERFORD PROTEINS | DevOps Software and Support | Purchase Order | Q1 2025 | €40,996.20 |
| 31 Mar 2025 | WATERFORD PROTEINS | Laboratory Equipment - Service Contract | Purchase Order | Q1 2025 | €40,757.85 |
| 31 Mar 2025 | VERSION 1 | Laboratory Equipment | Purchase Order | Q1 2025 | €40,683.48 |
| 31 Mar 2025 | Redacted | Carbon Navigator Training | Purchase Order | Q1 2025 | €40,500.40 |
| 31 Mar 2025 | ERNST & YOUNG CONSULTANTS | Minor Works | Purchase Order | Q1 2025 | €40,397.33 |
| 31 Mar 2025 | ERNST & YOUNG CONSULTANTS | Mobile Licences | Purchase Order | Q1 2025 | €40,397.33 |
| 31 Mar 2025 | ENVIRICO LTD | IT Hardware Purchase | Purchase Order | Q1 2025 | €39,881.11 |
| 31 Mar 2025 | VERSION 1 | IT Sotware Licensing | Purchase Order | Q1 2025 | €39,855.69 |
| 31 Mar 2025 | CAPITA CUSTOMER SOLUTIONS | Laboratory Computer Equipment | Purchase Order | Q1 2025 | €39,844.07 |
| 31 Mar 2025 | ERTH ENGINEERING | Laboratory Supplies - Consumables | Purchase Order | Q1 2025 | €39,750.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.