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 |
|---|---|---|---|---|---|
| 05 Jun 2024 | MARSH IRELAND | Insurance | Purchase Order | Q2 2024 | €20,000.00 |
| 05 Jun 2024 | AON RISK SOLUTIONS | Insurance | Purchase Order | Q2 2024 | €30,000.00 |
| 04 Jun 2024 | FARM RELIEF SERVICES (CAVAN) | Farm Supplies and Services | Purchase Order | Q2 2024 | €20,902.50 |
| 30 May 2024 | TEMPLETUOHY FARM MACHINERY | Vehicles | Purchase Order | Q2 2024 | €34,000.00 |
| 30 May 2024 | MICROMAIL | Computer equipment and services | Purchase Order | Q2 2024 | €336,045.08 |
| 29 May 2024 | GROSVENOR CLEANING SERVICES LTD | Building & Facility Services | Purchase Order | Q2 2024 | €23,114.00 |
| 28 May 2024 | ACCESS WORKSPACE IRELAND LTD | Computer equipment and services | Purchase Order | Q2 2024 | €204,065.50 |
| 28 May 2024 | GROSVENOR CLEANING SERVICES LTD | Building & Facility Services | Purchase Order | Q2 2024 | €26,070.66 |
| 27 May 2024 | BOULEREA FARMS TD | Research Services | Purchase Order | Q2 2024 | €21,898.89 |
| 27 May 2024 | COOLYHUNE FARM LTD | Research Services | Purchase Order | Q2 2024 | €23,616.45 |
| 23 May 2024 | DOWNEY'S AUTO STOP LIMITED | Vehicles | Purchase Order | Q2 2024 | €45,300.00 |
| 23 May 2024 | GROSVENOR CLEANING SERVICES LTD | Building & Facility Services | Purchase Order | Q2 2024 | €102,506.24 |
| 21 May 2024 | AUXILION IRELAND LTD | Computer equipment and services | Purchase Order | Q2 2024 | €94,913.16 |
| 20 May 2024 | BESTSOFT CONSULTING LTD | Computer equipment and services | Purchase Order | Q2 2024 | €24,850.00 |
| 20 May 2024 | VODAFONE ECS/INTERFUSION | Telecommunications | Purchase Order | Q2 2024 | €21,257.74 |
| 16 May 2024 | MOOREPARK TECHNOLOGY LTD | Building & Facility Services | Purchase Order | Q2 2024 | €35,034.54 |
| 09 May 2024 | TONY OMAHONY AGRI & PLANT HIRE LTD | Farm Supplies and Services | Purchase Order | Q2 2024 | €21,510.00 |
| 08 May 2024 | BIOCONTROL AS | Farm Supplies and Services | Purchase Order | Q2 2024 | €90,000.00 |
| 08 May 2024 | CMW HORTICULTURE LTD | Laboratory Supplies & Services | Purchase Order | Q2 2024 | €68,153.00 |
| 03 May 2024 | SIGMAR RECRUITMNT CONSULTANTS LTD | Legal & Professional Services | Purchase Order | Q2 2024 | €20,329.40 |
| 02 May 2024 | FRS NETWORK CORK | Farm Supplies and Services | Purchase Order | Q2 2024 | €30,636.00 |
| 02 May 2024 | CIRCLE K IRELAND ENERGY LIMITED | Building & Facility Services | Purchase Order | Q2 2024 | €21,105.60 |
| 01 May 2024 | NATIONAL CO-OP FARM RELIEF SERV | Legal & Professional Services | Purchase Order | Q2 2024 | €34,000.00 |
| 01 May 2024 | ATLANTIA CLINICAL TRIALS LTD | Research Services | Purchase Order | Q2 2024 | €94,289.25 |
| 30 Apr 2024 | HEALTH PRODUCTS REGULATORY AUTHORITY | Research Services | Purchase Order | Q2 2024 | €20,000.00 |
| 30 Apr 2024 | ELLUCIAN IRELAND LIMITED | Computer equipment and services | Purchase Order | Q2 2024 | €94,051.00 |
| 30 Apr 2024 | MJ FLOOD (IRELAND) LTD | Printing & Distribution | Purchase Order | Q2 2024 | €150,000.00 |
| 29 Apr 2024 | ABACUS BIO LTD | Research Services | Purchase Order | Q2 2024 | €49,950.00 |
| 26 Apr 2024 | NOFENCE UK LTD | Research Services | Purchase Order | Q2 2024 | €31,960.00 |
| 19 Apr 2024 | SIGMAR RECRUITMNT CONSULTANTS LTD | Legal & Professional Services | Purchase Order | Q2 2024 | €36,000.00 |
| 19 Apr 2024 | HAYES SOLICITORS | Legal & professional Services | Purchase Order | Q2 2024 | €25,277.94 |
| 19 Apr 2024 | AUXILION IRELAND LTD | Computer equipment and services | Purchase Order | Q2 2024 | €94,913.16 |
| 19 Apr 2024 | AUXILION IRELAND LTD | Computer equipment and services | Purchase Order | Q2 2024 | €31,500.00 |
| 17 Apr 2024 | MOOREPARK TECHNOLOGY LTD | Building & Facility Services | Purchase Order | Q2 2024 | €34,835.38 |
| 17 Apr 2024 | VODAFONE ECS/INTERFUSION | Telecommunications | Purchase Order | Q2 2024 | €21,257.74 |
| 16 Apr 2024 | HOKOFARM GROUP | Farm Supplies and Services | Purchase Order | Q2 2024 | €73,458.00 |
| 12 Apr 2024 | BESTSOFT CONSULTING LTD | Computer equipment and services | Purchase Order | Q2 2024 | €36,000.00 |
| 11 Apr 2024 | INTERVET IRL LTD T/A MSD ANIMAL HEALTH | Research Services | Purchase Order | Q2 2024 | €55,466.37 |
| 11 Apr 2024 | ECONOMIC SENSE LIMITED | Research Services | Purchase Order | Q2 2024 | €20,897.25 |
| 09 Apr 2024 | SEAMUS CUSACK LIMITED | Legal & Professional Services | Purchase Order | Q2 2024 | €34,580.00 |
| 04 Apr 2024 | THE AGRICULTURAL TRUST | Printing & Distribution | Purchase Order | Q2 2024 | €96,000.00 |
| 04 Apr 2024 | GROSVENOR CLEANING SERVICES LTD | Building & Facility Services | Purchase Order | Q2 2024 | €32,194.50 |
| 04 Apr 2024 | C J FALCONER & ASSOC | Legal & Professional Services | Purchase Order | Q2 2024 | €49,370.11 |
| 04 Apr 2024 | MACHINEFABRIEK G.R. VEERMAN B.V. | Laboratory Supplies & Services | Purchase Order | Q2 2024 | €123,800.00 |
| 04 Apr 2024 | C-LOCK INC | Research Services | Purchase Order | Q2 2024 | €122,134.06 |
| 27 Mar 2024 | ROGER PRICE | Farm Supplies and Services | Purchase Order | Q1 2024 | €53,112.00 |
| 27 Mar 2024 | ANGLO PRINTERS LTD | Printing & Distribution | Purchase Order | Q1 2024 | €25,000.00 |
| 27 Mar 2024 | LI-COR BIOSCIENCES UK LTD | Laboratory Supplies & Services | Purchase Order | Q1 2024 | €55,866.00 |
| 26 Mar 2024 | CIRCLE K IRELAND ENERGY LIMITED | Building & Facility Services | Purchase Order | Q1 2024 | €21,073.35 |
| 26 Mar 2024 | EXIGENT NETWORK INTEGRATION LIMITED | Computer equipment and services | Purchase Order | Q1 2024 | €106,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.