3548 spending records on file.
52 of 52 publications are not machine-readable
24 of 3548 lack meaningful descriptions
only 93 unique descriptions out of 3548 records
0 of 3548 missing supplier code
0 of 3548 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 29 Jul 2024 | RDM TEST EQUIPMENT LTD | Laboratory Supplies & Services | Purchase Order | Q3 2024 | €29,340.00 |
| 25 Jul 2024 | ATOS IT SOLUTIONS AND SERVICES LTD | Computer equipment and services | Purchase Order | Q3 2024 | €24,756.00 |
| 25 Jul 2024 | TERRAWATCH LTD | Building & Facility Services | Purchase Order | Q3 2024 | €22,958.88 |
| 25 Jul 2024 | C-LOCK INC | Research Services | Purchase Order | Q3 2024 | €47,575.00 |
| 25 Jul 2024 | HEALTH PRODUCTS REGULATORY AUTHORITY | Research Services | Purchase Order | Q3 2024 | €29,440.00 |
| 25 Jul 2024 | COMPASS INFORMATICS LTD | Computer equipment and services | Purchase Order | Q3 2024 | €55,236.24 |
| 23 Jul 2024 | CIRCLE K IRELAND ENERGY LIMITED | Building & Facility Services | Purchase Order | Q3 2024 | €21,098.40 |
| 18 Jul 2024 | AB SCIEX IRELAND LTD | Laboratory Supplies & Services | Purchase Order | Q3 2024 | €30,831.10 |
| 17 Jul 2024 | MOOREPARK TECHNOLOGY LTD | Building & Facility Services | Purchase Order | Q3 2024 | €36,447.51 |
| 17 Jul 2024 | COMPASS INFORMATICS LTD | Computer equipment and services | Purchase Order | Q3 2024 | €45,360.00 |
| 17 Jul 2024 | GASERA LTD | Laboratory Supplies & Services | Purchase Order | Q3 2024 | €66,958.00 |
| 10 Jul 2024 | The Q Café Company Limited | Building & Facility Services | Purchase Order | Q3 2024 | €47,000.00 |
| 10 Jul 2024 | HENRY FORD & SON | Vehicles | Purchase Order | Q3 2024 | €36,025.80 |
| 09 Jul 2024 | SAS INSTITUTE LTD | Computer equipment and services | Purchase Order | Q3 2024 | €22,462.00 |
| 09 Jul 2024 | VODAFONE ECS/INTERFUSION | Telecommunications | Purchase Order | Q3 2024 | €21,257.74 |
| 09 Jul 2024 | FARM POWER LTD | Plant/Equipment Rental | Purchase Order | Q3 2024 | €20,548.00 |
| 09 Jul 2024 | AUXILION IRELAND LTD | Computer equipment and services | Purchase Order | Q3 2024 | €94,913.16 |
| 08 Jul 2024 | SOUTHERN SCIENTIFIC SERVICES LTD. | Legal & Professional Services | Purchase Order | Q3 2024 | €91,184.32 |
| 08 Jul 2024 | SOUTHERN SCIENTIFIC SERVICES LTD. | Legal & Professional Services | Purchase Order | Q3 2024 | €157,779.06 |
| 05 Jul 2024 | SOUTHERN SCIENTIFIC SERVICES LTD. | Legal & Professional Services | Purchase Order | Q3 2024 | €87,217.13 |
| 26 Jun 2024 | ILLUMINA IRELAND COMMERCIAL LTD | Laboratory Supplies & Services | Purchase Order | Q2 2024 | €35,628.06 |
| 25 Jun 2024 | IRISH CATTLE BREEDING FEDERATION | Training Services | Purchase Order | Q2 2024 | €20,000.00 |
| 25 Jun 2024 | CGA SOFTWARE LTD T/A CGA TECHNOLOGY | Computer equipment and services | Purchase Order | Q2 2024 | €36,000.00 |
| 25 Jun 2024 | WOODROW SUSTAINABLE SOLUTIONS LTD | Research Services | Purchase Order | Q2 2024 | €33,403.90 |
| 24 Jun 2024 | ADVANCED BUSINESS SOFTWARE AND SOLUTIONS | Computer equipment and services | Purchase Order | Q2 2024 | €28,013.00 |
| 24 Jun 2024 | ADVANCED BUSINESS SOFTWARE AND SOLUTIONS | Computer equipment and services | Purchase Order | Q2 2024 | €26,732.25 |
| 24 Jun 2024 | THERMO ELECTRON CORPORATION | Computer equipment and services | Purchase Order | Q2 2024 | €58,841.55 |
| 24 Jun 2024 | SEATS SOFTWARE LTD | Computer equipment and services | Purchase Order | Q2 2024 | €22,200.72 |
| 21 Jun 2024 | R & H HALL LTD. | Farm Supplies and Services | Purchase Order | Q2 2024 | €20,832.00 |
| 20 Jun 2024 | W. R. SHAW LTD | Plant/Equipment Rental | Purchase Order | Q2 2024 | €27,000.00 |
| 19 Jun 2024 | EVELYN PARTNERS (IRELAND) LIMITED | Legal & Professional Services | Purchase Order | Q2 2024 | €38,612.06 |
| 19 Jun 2024 | ATMIRE NV | Computer equipment and services | Purchase Order | Q2 2024 | €21,529.91 |
| 17 Jun 2024 | FARMLAB DIAGNOSTICS | Research Services | Purchase Order | Q2 2024 | €20,000.00 |
| 14 Jun 2024 | CODEC-DSS LTD | Computer equipment and services | Purchase Order | Q2 2024 | €36,000.00 |
| 14 Jun 2024 | MOOREPARK TECHNOLOGY LTD | Building & Facility Services | Purchase Order | Q2 2024 | €38,858.47 |
| 13 Jun 2024 | MJ FLOOD (IRELAND) LTD | Printing & Distribution | Purchase Order | Q2 2024 | €150,000.00 |
| 13 Jun 2024 | AUXILION IRELAND LTD | Computer equipment and services | Purchase Order | Q2 2024 | €94,913.16 |
| 13 Jun 2024 | VODAFONE ECS/INTERFUSION | Telecommunications | Purchase Order | Q2 2024 | €21,257.74 |
| 13 Jun 2024 | ECONOMIC SENSE LIMITED | Research Services | Purchase Order | Q2 2024 | €37,008.07 |
| 13 Jun 2024 | ECONOMIC SENSE LIMITED | Research Services | Purchase Order | Q2 2024 | €25,945.14 |
| 12 Jun 2024 | MICROMAIL | Computer equipment and services | Purchase Order | Q2 2024 | €490,161.00 |
| 12 Jun 2024 | ANGLO PRINTERS LTD | Printing & Distribution | Purchase Order | Q2 2024 | €20,000.00 |
| 11 Jun 2024 | The Q Café Company Limited | Building & Facility Services | Purchase Order | Q2 2024 | €32,000.00 |
| 07 Jun 2024 | SOUTHERN SCIENTIFIC SERVICES LTD. | Legal & Professional Services | Purchase Order | Q2 2024 | €112,225.21 |
| 07 Jun 2024 | REMCO LTD T/A MALONE OREGAN CONSULTING | Legal & Professional Services | Purchase Order | Q2 2024 | €34,250.00 |
| 07 Jun 2024 | MONGEY COMMUNICATIONS | Publicity & Conferences | Purchase Order | Q2 2024 | €20,946.55 |
| 07 Jun 2024 | IRISH FARM COMPUTERS | Computer equipment and services | Purchase Order | Q2 2024 | €86,975.00 |
| 06 Jun 2024 | MARSH IRELAND | Insurance | Purchase Order | Q2 2024 | €637,733.94 |
| 06 Jun 2024 | AON RISK SOLUTIONS | Insurance | Purchase Order | Q2 2024 | €612,106.65 |
| 06 Jun 2024 | COMPASS INFORMATICS LTD | Computer equipment and services | Purchase Order | Q2 2024 | €24,300.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.