738 spending records on file.
11 of 11 publications are not machine-readable
15 of 738 lack meaningful descriptions
only 23 unique descriptions out of 738 records
0 of 738 missing supplier code
0 of 738 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | AP ENVECON LTD | Consultants & Contractors | Purchase Order | Q1 2025 | €29,981.25 |
| 31 Mar 2025 | SEROSEP LTD | Lab & Field Costs | Purchase Order | Q1 2025 | €29,056.00 |
| 31 Mar 2025 | ALEMBA LTD | ICT Costs | Purchase Order | Q1 2025 | €28,840.00 |
| 31 Mar 2025 | KEFRON FILESTORES | Accomodation | Purchase Order | Q1 2025 | €28,233.55 |
| 31 Mar 2025 | ARTHIAN LTD | Consultants & Contractors | Purchase Order | Q1 2025 | €27,822.60 |
| 31 Mar 2025 | SARTORIUS IREAND LTD | Fixed Assets Additions | Purchase Order | Q1 2025 | €27,161.99 |
| 31 Mar 2025 | MUNSTER AND LEINSTER CLEANING SE | Accomodation | Purchase Order | Q1 2025 | €27,113.84 |
| 31 Mar 2025 | ARKPHIRE SECURITY LIMITED | ICT Costs | Purchase Order | Q1 2025 | €27,000.96 |
| 31 Mar 2025 | Prolog Development Center A/S PDC ARGOS | ICT Costs | Purchase Order | Q1 2025 | €26,000.00 |
| 31 Mar 2025 | BORO LANDSCAPE NURSERIES LTD | Accomodation | Purchase Order | Q1 2025 | €25,881.59 |
| 31 Mar 2025 | XENON BUILDING TECHNOLOGIES | Accomodation | Purchase Order | Q1 2025 | €25,593.66 |
| 31 Mar 2025 | HAYMARKET MEDIA GROUP (EURO) | Adminstration | Purchase Order | Q1 2025 | €24,350.00 |
| 31 Mar 2025 | GO WEST CONFERENCE & EVENT MANAGEMENT | Advocacy & Communications | Purchase Order | Q1 2025 | €24,015.75 |
| 31 Mar 2025 | ASK EUROPE LTD | Staff Costs | Purchase Order | Q1 2025 | €23,403.00 |
| 31 Mar 2025 | OCS ONE COMPLETE SOLUTION LTD | Accomodation | Purchase Order | Q1 2025 | €21,703.97 |
| 31 Mar 2025 | RPS CONSULTING ENGINEERS | Consultants & Contractors | Purchase Order | Q1 2025 | €21,417.99 |
| 31 Mar 2025 | MCGUINNESS TRANSPORT SERVICES | Accomodation | Purchase Order | Q1 2025 | €21,217.50 |
| 31 Mar 2025 | FIELDFISHER IRELAND | Adminstration | Purchase Order | Q1 2025 | €21,161.91 |
| 31 Mar 2025 | SEROSEP LTD | Lab & Field Costs | Purchase Order | Q1 2025 | €21,111.00 |
| 31 Mar 2025 | SEROSEP LTD | Lab & Field Costs | Purchase Order | Q1 2025 | €21,111.00 |
| 31 Mar 2025 | SEROSEP LTD | Lab & Field Costs | Purchase Order | Q1 2025 | €21,111.00 |
| 31 Mar 2025 | RESONATE LEADERSHIP | Staff Costs | Purchase Order | Q1 2025 | €20,805.00 |
| 31 Mar 2025 | FIELDFISHER IRELAND | Adminstration | Purchase Order | Q1 2025 | €20,804.75 |
| 31 Mar 2025 | ROZ O' CONNELL B.L. | Adminstration | Purchase Order | Q1 2025 | €20,787.00 |
| 31 Mar 2025 | MCO PROJECTS LIMITED | Consultants & Contractors | Purchase Order | Q1 2025 | €20,327.99 |
| 31 Mar 2025 | ALLPRO SECURITY SERVICES IRELAND LTD | Accomodation | Purchase Order | Q1 2025 | €20,275.92 |
| 31 Dec 2024 | ARKPHIRE SECURITY LIMITED | ICT Costs | Purchase Order | Q4 2024 | €147,082.60 |
| 31 Dec 2024 | LAHART GARAGES LIMITED | Fixed Assets Additions | Purchase Order | Q4 2024 | €115,200.00 |
| 31 Dec 2024 | ELEMENT MATERIALS TECH. IRE LTD | Consultants & Contractors | Purchase Order | Q4 2024 | €104,039.55 |
| 31 Dec 2024 | EKCO SECURITY LTD | ICT Costs | Purchase Order | Q4 2024 | €94,710.00 |
| 31 Dec 2024 | EKCO SECURITY LTD | ICT Costs | Purchase Order | Q4 2024 | €80,503.50 |
| 31 Dec 2024 | MAYO COUNTY COUNCIL | Accomodation | Purchase Order | Q4 2024 | €80,000.00 |
| 31 Dec 2024 | TERMINAL FOUR | ICT Costs | Purchase Order | Q4 2024 | €78,038.60 |
| 31 Dec 2024 | SOCOTEC UK LIMITED | Consultants & Contractors | Purchase Order | Q4 2024 | €71,725.00 |
| 31 Dec 2024 | TDS (TIME DATA SECURITY) LTD | Fixed Assets Additions | Purchase Order | Q4 2024 | €64,846.75 |
| 31 Dec 2024 | Elbistan Investment Ltd | Accomodation | Purchase Order | Q4 2024 | €62,500.00 |
| 31 Dec 2024 | LAHART GARAGES LIMITED | Fixed Assets Additions | Purchase Order | Q4 2024 | €59,599.99 |
| 31 Dec 2024 | LAHART GARAGES LIMITED | Fixed Assets Additions | Purchase Order | Q4 2024 | €59,250.00 |
| 31 Dec 2024 | LAHART GARAGES LIMITED | Fixed Assets Additions | Purchase Order | Q4 2024 | €59,250.00 |
| 31 Dec 2024 | EVELYN PARTNERS | Consultants & Contractors | Purchase Order | Q4 2024 | €59,126.10 |
| 31 Dec 2024 | IB SOFTWARE AND SOLUTIONS (IRE) LTD | ICT Costs | Purchase Order | Q4 2024 | €58,257.55 |
| 31 Dec 2024 | LAHART GARAGES LIMITED | Fixed Assets Additions | Purchase Order | Q4 2024 | €56,399.99 |
| 31 Dec 2024 | NUI GALWAY GENERAL AC | Fixed Assets Additions | Purchase Order | Q4 2024 | €52,590.25 |
| 31 Dec 2024 | EKCO SECURITY LTD | ICT Costs | Purchase Order | Q4 2024 | €50,160.63 |
| 31 Dec 2024 | TIPPERARY COUNTY COUNCIL | Consultants & Contractors | Purchase Order | Q4 2024 | €50,000.00 |
| 31 Dec 2024 | DUBLIN CITY COUNCIL | Consultants & Contractors | Purchase Order | Q4 2024 | €49,458.00 |
| 31 Dec 2024 | OVE ARUP & PARTNERS IRELAND LTD | Consultants & Contractors | Purchase Order | Q4 2024 | €49,200.00 |
| 31 Dec 2024 | UCD ESTATE SERVICES | Accomodation | Purchase Order | Q4 2024 | €48,844.63 |
| 31 Dec 2024 | BYRNE WALLACE | Adminstration | Purchase Order | Q4 2024 | €47,278.52 |
| 31 Dec 2024 | BYRNE WALLACE | Adminstration | Purchase Order | Q4 2024 | €44,940.06 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.