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The State Laboratory is a State body whose head, the State Chemist, and authorised officers certify analyses, examinations, inspections and tests of substances for official purposes. It is listed among official and State bodies in legislation, including in connection with customs and food-safety controls.
The establishing legislation was not confirmed in the sources. Searches of the Irish Statute Book did not identify an Act or order that brought the laboratory into effect, although later Acts treat it as already in existence.
54 spending records on file.
0 of 4 publications are not machine-readable
0 of 54 lack meaningful descriptions
only 13 unique descriptions out of 54 records
0 of 54 missing supplier code
0 of 54 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2025 | ELECTRIC IRELAND | UTILITIES | Purchase Order | Q3 2025 | €44,168 |
| 30 Sep 2025 | BORD GAIS ENERGY LTD | UTILITIES | Purchase Order | Q3 2025 | €30,389 |
| 30 Sep 2025 | ELECTRIC IRELAND | UTILITIES | Purchase Order | Q3 2025 | €46,617 |
| 30 Sep 2025 | SURESKILLS (IT) | TECHNICAL SUPPORT ICT | Purchase Order | Q3 2025 | €34,200 |
| 30 Sep 2025 | WATERS CHROMATOGRAPHY IRL LTD | SERVICE CONTRACT | Purchase Order | Q3 2025 | €33,061 |
| 30 Sep 2025 | ELECTRIC IRELAND | UTILITIES | Purchase Order | Q3 2025 | €44,820 |
| 30 Sep 2025 | DSP-SYSTEMS BV | CONSUMABLES | Purchase Order | Q3 2025 | €21,479 |
| 31 Dec 2025 | CERULEAN (MPRD LIMITED) | SERVICE CONTRACT | Purchase Order | Q4 2025 | €21,492 |
| 31 Dec 2025 | ELECTRIC IRELAND | UTILITIES | Purchase Order | Q4 2025 | €41,460 |
| 31 Dec 2025 | WATERS CHROMATOGRAPHY IRL LTD | SERVICE CONTRACT | Purchase Order | Q4 2025 | €41,165 |
| 31 Dec 2025 | ELECTRIC IRELAND | UTILITIES | Purchase Order | Q4 2025 | €43,390 |
| 31 Dec 2025 | OPW | BUILDING & PLANT MAINTENANCE / SERVICING | Purchase Order | Q4 2025 | €29,187 |
| 31 Dec 2025 | OPW | FACILITIES MANAGEMENT CONTRACT | Purchase Order | Q4 2025 | €201,584 |
| 31 Dec 2025 | OPW | FACILITIES MANAGEMENT CONTRACT | Purchase Order | Q4 2025 | €259,252 |
| 31 Dec 2025 | OPW | FACILITIES MANAGEMENT CONTRACT | Purchase Order | Q4 2025 | €261,808 |
| 31 Dec 2025 | OPW | FACILITIES MANAGEMENT CONTRACT | Purchase Order | Q4 2025 | €212,591 |
| 31 Dec 2025 | OPW | LABORATORY WASTE MANAGEMENT | Purchase Order | Q4 2025 | €29,042 |
| 31 Dec 2025 | LABWARE LIMITED | SOFTWARE SUPPORT / MAINTENANCE | Purchase Order | Q4 2025 | €24,251 |
| 31 Dec 2025 | OPW | LABORATORY WASTE MANAGEMENT | Purchase Order | Q4 2025 | €27,737 |
| 31 Dec 2025 | THERMO ELECTRON CORPORATION- EURO | SERVICE CONTRACT | Purchase Order | Q4 2025 | €81,982 |
| 31 Dec 2025 | THERMO ELECTRON CORPORATION- EURO | SERVICE CONTRACT | Purchase Order | Q4 2025 | €137,875 |
| 31 Dec 2025 | THERMO ELECTRON CORPORATION- EURO | SERVICE CONTRACT | Purchase Order | Q4 2025 | €26,753 |
| 31 Dec 2025 | WATERS CHROMATOGRAPHY IRL LTD | SERVICE CONTRACT | Purchase Order | Q4 2025 | €34,381 |
| 31 Dec 2025 | WATERS CHROMATOGRAPHY IRL LTD | SERVICE CONTRACT | Purchase Order | Q4 2025 | €41,166 |
| 31 Dec 2025 | PKI SCIENTIFIC IRELAND LIMITED | SERVICE CONTRACT | Purchase Order | Q4 2025 | €20,696 |
| 31 Dec 2025 | AB SCIEX Ireland Ltd | SERVICE CONTRACT | Purchase Order | Q4 2025 | €46,594 |
| 31 Dec 2025 | AB SCIEX Ireland Ltd | SERVICE CONTRACT | Purchase Order | Q4 2025 | €75,142 |
| 31 Dec 2025 | AB SCIEX Ireland Ltd | SERVICE CONTRACT | Purchase Order | Q4 2025 | €25,420 |
| 31 Dec 2025 | ELECTRIC IRELAND | UTILITIES | Purchase Order | Q4 2025 | €44,540 |
| 31 Dec 2025 | AGILENT TECHNOLOGIES IRL LTD | SERVICE CONTRACT | Purchase Order | Q4 2025 | €37,132 |
| 31 Dec 2025 | BORD GAIS ENERGY LTD | UTILITIES | Purchase Order | Q4 2025 | €24,517 |
| 31 Dec 2025 | OPW | BUILDING & PLANT MAINTENANCE / SERVICING | Purchase Order | Q4 2025 | €40,057 |
| 31 Dec 2025 | OPW | FACILITIES MANAGEMENT CONTRACT | Purchase Order | Q4 2025 | €136,773 |
| 31 Dec 2025 | OPW | FACILITIES MANAGEMENT CONTRACT | Purchase Order | Q4 2025 | €43,967 |
| 31 Mar 2026 | ELECTRIC IRELAN | UTILITIES | Purchase Order | Q1 2026 | €44,711 |
| 31 Mar 2026 | SURESKILLS (IT) | TECHNICAL SUPPORT ICT | Purchase Order | Q1 2026 | €20,338 |
| 31 Mar 2026 | ANALYTICALSERVI | Analytical Services | Purchase Order | Q1 2026 | €21,436 |
| 31 Mar 2026 | ELECTRIC IRELAN | UTILITIES | Purchase Order | Q1 2026 | €45,783 |
| 31 Mar 2026 | SECURESPACE IT | TECHNICAL ICT SERVICES | Purchase Order | Q1 2026 | €40,100 |
| 31 Mar 2026 | BORDGAIS4920741 | UTILITIES | Purchase Order | Q1 2026 | €70,506 |
| 31 Mar 2026 | SOFTCAT | SOFTWARE LICENSES | Purchase Order | Q1 2026 | €56,370 |
| 31 Mar 2026 | ELECTRIC IRELAN | UTILITIES | Purchase Order | Q1 2026 | €42,092 |
| 31 Mar 2026 | DSP-SYSTEMS BV | CONSUMABLES | Purchase Order | Q1 2026 | €27,164 |
| 30 Jun 2026 | BORDGAIS4920741 | UTILITIES | Purchase Order | Q2 2026 | €31,706 |
| 30 Jun 2026 | ELECTRIC IRELAN | UTILITIES | Purchase Order | Q2 2026 | €42,760 |
| 30 Jun 2026 | BORDGAIS4920741 | UTILITIES | Purchase Order | Q2 2026 | €26,616 |
| 30 Jun 2026 | THERMOELECTEURO | EQUIPMENT ( ASSET) | Purchase Order | Q2 2026 | €324,016 |
| 30 Jun 2026 | THERMOELECTEURO | EQUIPMENT ( ASSET) | Purchase Order | Q2 2026 | €319,848 |
| 30 Jun 2026 | BORDGAIS4920741 | UTILITIES | Purchase Order | Q2 2026 | €30,779 |
| 30 Jun 2026 | ELECTRIC IRELAN | UTILITIES | Purchase Order | Q2 2026 | €50,708 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.