2333 spending records on file.
54 of 54 publications are not machine-readable
2333 of 2333 lack meaningful descriptions
only 1 unique description out of 2333 records
0 of 2333 missing supplier code
0 of 2333 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2022 | COMPASS INFORMATICS LTD | Purchase Order | Q1 2022 | €22,140.00 | |
| 31 Mar 2022 | IDA IRELAND | Purchase Order | Q1 2022 | €208,840.04 | |
| 31 Mar 2022 | WATERS CHROMATOGRAPHY IRELAND LTD | Purchase Order | Q1 2022 | €45,481.96 | |
| 31 Mar 2022 | ELECTRIC IRELAND | Purchase Order | Q1 2022 | €24,686.25 | |
| 31 Mar 2022 | ELECTRIC IRELAND | Purchase Order | Q1 2022 | €138,000.11 | |
| 31 Mar 2022 | SYSCO | Purchase Order | Q1 2022 | €30,540.11 | |
| 31 Mar 2022 | TELEDYNE WEBB RESEARCH | Purchase Order | Q1 2022 | €41,213.01 | |
| 31 Mar 2022 | GENTECTIVE TEORANTA | Purchase Order | Q1 2022 | €62,012.50 | |
| 31 Mar 2022 | CLS | Purchase Order | Q1 2022 | €26,750.00 | |
| 31 Mar 2022 | GALWAY MAYO INSTITUTE OF TECHNOLOGY | Purchase Order | Q1 2022 | €24,619.42 | |
| 31 Mar 2022 | HEANET LIMITED | Purchase Order | Q1 2022 | €24,849.00 | |
| 31 Mar 2022 | TEXCEL TECHNOLOGY PLC | Purchase Order | Q1 2022 | €68,400.00 | |
| 31 Mar 2022 | GREAVY AND CO | Purchase Order | Q1 2022 | €125,558.40 | |
| 31 Mar 2022 | PFH TECHNOLOGY GROUP | Purchase Order | Q1 2022 | €27,472.05 | |
| 31 Mar 2022 | GALWAY HARBOUR COMPANY | Purchase Order | Q1 2022 | €24,600.00 | |
| 31 Mar 2022 | GALWAY HARBOUR COMPANY | Purchase Order | Q1 2022 | €78,593.32 | |
| 31 Mar 2022 | BIDVEST NOONAN | Purchase Order | Q1 2022 | €30,288.20 | |
| 31 Mar 2022 | DONAL HENDERSON | Purchase Order | Q1 2022 | €45,317.60 | |
| 31 Mar 2022 | EAMON O HALLORAN | Purchase Order | Q1 2022 | €27,600.00 | |
| 31 Mar 2022 | OASIS GROUP OF COMPANIES | Purchase Order | Q1 2022 | €27,060.00 | |
| 31 Mar 2022 | FLOGAS IRELAND LTD | Purchase Order | Q1 2022 | €170,250.00 | |
| 31 Mar 2022 | MOMENTUM SUPPORT | Purchase Order | Q1 2022 | €79,450.00 | |
| 31 Mar 2022 | BYRNE WALLACE | Purchase Order | Q1 2022 | €32,976.30 | |
| 31 Mar 2022 | DAVID BUCKLEY | Purchase Order | Q1 2022 | €69,616.67 | |
| 31 Mar 2022 | ESS LTD | Purchase Order | Q1 2022 | €80,054.96 | |
| 31 Mar 2022 | ESS LTD | Purchase Order | Q1 2022 | €137,317.75 | |
| 31 Mar 2022 | SARA PALMA PEDRAZA | Purchase Order | Q1 2022 | €48,644.95 | |
| 31 Mar 2022 | HYDROMASTER LTD | Purchase Order | Q1 2022 | €23,370.00 | |
| 31 Mar 2022 | BIOSCIENCES | Purchase Order | Q1 2022 | €36,790.04 | |
| 31 Mar 2022 | ZING TECHNOLOGY | Purchase Order | Q1 2022 | €127,920.00 | |
| 31 Mar 2022 | ZING TECHNOLOGY | Purchase Order | Q1 2022 | €154,980.00 | |
| 31 Mar 2022 | BLUEWISE MARINE | Purchase Order | Q1 2022 | €181,937.52 | |
| 31 Mar 2022 | DEPARTMENT OF AGRICULTURE & FOOD | Purchase Order | Q1 2022 | €20,170.00 | |
| 31 Mar 2022 | GREAVY AND CO | Purchase Order | Q1 2022 | €70,405.20 | |
| 31 Mar 2022 | PFH TECHNOLOGY GROUP | Purchase Order | Q1 2022 | €22,610.00 | |
| 31 Mar 2022 | AQUAFACT INTERNATIONAL SERVICES LTD | Purchase Order | Q1 2022 | €80,011.50 | |
| 31 Mar 2022 | RS AQUA LIMITED | Purchase Order | Q1 2022 | €28,332.62 | |
| 31 Mar 2022 | AB SCIEX IRELAND LIMITED t/a SCIEX | Purchase Order | Q1 2022 | €32,012.10 | |
| 31 Mar 2022 | CUSTOMISED FOOD INDUSTRY TRAINING LTD | Purchase Order | Q1 2022 | €24,538.50 | |
| 31 Mar 2022 | ZING TECHNOLOGY | Purchase Order | Q1 2022 | €60,516.00 | |
| 31 Mar 2022 | ZING TECHNOLOGY | Purchase Order | Q1 2022 | €68,609.40 | |
| 31 Mar 2022 | ERGO SERVICES LTD | Purchase Order | Q1 2022 | €52,078.20 | |
| 31 Mar 2022 | ERGO SERVICES LTD | Purchase Order | Q1 2022 | €28,167.00 | |
| 31 Mar 2022 | ERGO SERVICES LTD | Purchase Order | Q1 2022 | €105,786.15 | |
| 31 Mar 2022 | ERGO SERVICES LTD | Purchase Order | Q1 2022 | €138,485.70 | |
| 31 Mar 2022 | ERGO SERVICES LTD | Purchase Order | Q1 2022 | €114,481.51 | |
| 31 Mar 2022 | ERGO SERVICES LTD | Purchase Order | Q1 2022 | €61,770.60 | |
| 31 Mar 2022 | ERGO SERVICES LTD | Purchase Order | Q1 2022 | €90,596.88 | |
| 31 Mar 2022 | THE CAMDEN TRUST | Purchase Order | Q1 2022 | €41,650.00 | |
| 31 Mar 2022 | THE CAMDEN TRUST | Purchase Order | Q1 2022 | €89,469.55 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.