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 |
|---|---|---|---|---|---|
| 07 Feb 2024 | DUBLIN CITY UNIVERSITY | Training Services | Purchase Order | Q1 2024 | €90,000.00 |
| 07 Feb 2024 | IB SOFTWARE & SOLUTIONS IRL. LTD. | Computer equipment and services | Purchase Order | Q1 2024 | €90,910.77 |
| 07 Feb 2024 | IB SOFTWARE & SOLUTIONS IRL. LTD. | Computer equipment and services | Purchase Order | Q1 2024 | €23,826.36 |
| 07 Feb 2024 | ENOVATION SOLUTIONS | Training Services | Purchase Order | Q1 2024 | €22,250.00 |
| 06 Feb 2024 | TERMINALFOUR SOLUTIONS LTD | Computer equipment and services | Purchase Order | Q1 2024 | €22,632.04 |
| 06 Feb 2024 | HENRY FORD & SON | Vehicles | Purchase Order | Q1 2024 | €39,648.00 |
| 06 Feb 2024 | FARM POWER LTD | Plant/Equipment Rental | Purchase Order | Q1 2024 | €25,350.00 |
| 06 Feb 2024 | TERRAWATCH LTD | Building & Facility Services | Purchase Order | Q1 2024 | €24,405.44 |
| 06 Feb 2024 | ILLUMINA IRELAND COMMERCIAL LTD | Laboratory Supplies & Services | Purchase Order | Q1 2024 | €42,655.95 |
| 02 Feb 2024 | QUALITY AND QUALIFICATIONS IRELAND (QQI) | Training Services | Purchase Order | Q1 2024 | €218,000.00 |
| 01 Feb 2024 | ILLUMINA IRELAND COMMERCIAL LTD | Laboratory Supplies & Services | Purchase Order | Q1 2024 | €46,225.00 |
| 01 Feb 2024 | GROSVENOR CLEANING SERVICES LTD | Building & Facility Services | Purchase Order | Q1 2024 | €23,985.06 |
| 31 Jan 2024 | The Q Café Company Limited | Building & Facility Services | Purchase Order | Q1 2024 | €24,000.00 |
| 30 Jan 2024 | The Q Café Company Limited | Building & Facility Services | Purchase Order | Q1 2024 | €91,241.52 |
| 29 Jan 2024 | The Q Café Company Limited | Building & Facility Services | Purchase Order | Q1 2024 | €111,929.16 |
| 25 Jan 2024 | KOSI CORPORATION LIMITED | Legal & Professional Services | Purchase Order | Q1 2024 | €490,650.00 |
| 24 Jan 2024 | The Q Café Company Limited | Building & Facility Services | Purchase Order | Q1 2024 | €116,490.72 |
| 23 Jan 2024 | C-LOCK INC | Research Services | Purchase Order | Q1 2024 | €240,357.64 |
| 23 Jan 2024 | VYTELLE LIMITED | Farm Supplies and Services | Purchase Order | Q1 2024 | €128,460.00 |
| 22 Jan 2024 | THE ANIMAL & PLANT HEALTH AGENCY | Research Services | Purchase Order | Q1 2024 | €33,681.00 |
| 22 Jan 2024 | SOUTH TIPPERARY FARM RELIEF SERVICES | Farm Supplies and Services | Purchase Order | Q1 2024 | €23,000.00 |
| 22 Jan 2024 | FRS NETWORK CORK | Farm Supplies and Services | Purchase Order | Q1 2024 | €50,000.00 |
| 22 Jan 2024 | IGSL LTD | Legal & Professional Services | Purchase Order | Q1 2024 | €34,850.00 |
| 22 Jan 2024 | KCC CENSORTEC LIMITED | Research Services | Purchase Order | Q1 2024 | €48,900.00 |
| 22 Jan 2024 | The Q Café Company Limited | Building & Facility Services | Purchase Order | Q1 2024 | €83,857.20 |
| 19 Jan 2024 | FRS NETWORK CORK | Farm Supplies and Services | Purchase Order | Q1 2024 | €87,000.00 |
| 19 Jan 2024 | FRS NETWORK CORK | Farm Supplies and Services | Purchase Order | Q1 2024 | €52,000.00 |
| 19 Jan 2024 | FRS NETWORK CORK | Farm Supplies and Services | Purchase Order | Q1 2024 | €70,000.00 |
| 19 Jan 2024 | The Q Café Company Limited | Building & Facility Services | Purchase Order | Q1 2024 | €187,368.00 |
| 18 Jan 2024 | SMARTSIMPLE SOFTWARE (IRELAND) LIMITED | Computer equipment and services | Purchase Order | Q1 2024 | €36,946.56 |
| 17 Jan 2024 | DAIRYGOLD CO-OP TRADING DIV | Farm Supplies and Services | Purchase Order | Q1 2024 | €58,653.00 |
| 17 Jan 2024 | IRISH CATTLE BREEDING FEDERATION | Computer equipment and services | Purchase Order | Q1 2024 | €100,000.00 |
| 17 Jan 2024 | ELSEVIER B V | Library Supplies & Services | Purchase Order | Q1 2024 | €130,385.86 |
| 16 Jan 2024 | The Q Café Company Limited | Building & Facility Services | Purchase Order | Q1 2024 | €105,833.00 |
| 16 Jan 2024 | ELSEVIER B V | Library Supplies & Services | Purchase Order | Q1 2024 | €56,510.66 |
| 16 Jan 2024 | PHARMENG LIMITED T/A PE GLOBAL | Legal & Professional Services | Purchase Order | Q1 2024 | €21,749.00 |
| 16 Jan 2024 | GROSVENOR CLEANING SERVICES LTD | Building & Facility Services | Purchase Order | Q1 2024 | €35,256.00 |
| 16 Jan 2024 | The Q Café Company Limited | Building & Facility Services | Purchase Order | Q1 2024 | €47,000.00 |
| 15 Jan 2024 | PURDYLUCEY INTELLECTUAL PROPERTY | Legal & professional Services | Purchase Order | Q1 2024 | €41,050.00 |
| 15 Jan 2024 | VODAFONE ECS/INTERFUSION | Telecommunications | Purchase Order | Q1 2024 | €21,257.74 |
| 15 Jan 2024 | AUXILION IRELAND LTD | Computer equipment and services | Purchase Order | Q1 2024 | €102,063.16 |
| 11 Jan 2024 | AN POST | Printing & Distribution | Purchase Order | Q1 2024 | €450,000.00 |
| 11 Jan 2024 | BARRYROE CO-OPERATIVE LTD | Farm Supplies and Services | Purchase Order | Q1 2024 | €20,580.00 |
| 11 Jan 2024 | CULLIGAN WATER (IRELAND) LIMITED | Building & Facility Services | Purchase Order | Q1 2024 | €42,000.00 |
| 11 Jan 2024 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | Building & Facility Services | Purchase Order | Q1 2024 | €39,000.00 |
| 10 Jan 2024 | NET FEASA LTD | Laboratory Supplies & Services | Purchase Order | Q1 2024 | €31,440.00 |
| 09 Jan 2024 | OFFICE OF THE COMPTR & AUDITOR GENERAL | Legal & Professional Services | Purchase Order | Q1 2024 | €77,000.00 |
| 09 Jan 2024 | AN POST | Printing & Distribution | Purchase Order | Q1 2024 | €85,000.00 |
| 09 Jan 2024 | MJ FLOOD (IRELAND) LTD | Printing & Distribution | Purchase Order | Q1 2024 | €150,000.00 |
| 08 Jan 2024 | GROSVENOR CLEANING SERVICES LTD | Building & Facility Services | Purchase Order | Q1 2024 | €47,996.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.