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 |
|---|---|---|---|---|---|
| 08 Jan 2024 | DOLMEN GUARDING LTD | Building & Facility Services | Purchase Order | Q1 2024 | €23,400.00 |
| 08 Jan 2024 | SOUTHERN SCIENTIFIC SERVICES LTD. | Legal & Professional Services | Purchase Order | Q1 2024 | €48,246.45 |
| 08 Jan 2024 | SOUTHERN SCIENTIFIC SERVICES LTD. | Legal & Professional Services | Purchase Order | Q1 2024 | €45,208.84 |
| 05 Jan 2024 | TOPSEC CLOUD SOLUTIONS | Computer equipment and services | Purchase Order | Q1 2024 | €35,775.00 |
| 05 Jan 2024 | UNIVERSITY COLLEGE DUBLIN | Training Services | Purchase Order | Q1 2024 | €38,000.00 |
| 05 Jan 2024 | SRCL (FORMERLY ECO SAFE) | Building & Facility Services | Purchase Order | Q1 2024 | €27,151.04 |
| 05 Jan 2024 | BENCHMARK FARMERS | Contribution to Benchmark Farmers | Purchase Order | Q1 2024 | €20,000.00 |
| 05 Jan 2024 | ANGLO PRINTERS LTD | Printing & Distribution | Purchase Order | Q1 2024 | €25,000.00 |
| 22 Dec 2023 | KDMROC LIMITED T/A M2 OFFICE | Building & Facility Services | Purchase Order | Q4 2023 | €23,925.04 |
| 22 Dec 2023 | TYRELL CONTENT CREATION TOOLS IRL LTD | Computer equipment and services | Purchase Order | Q4 2023 | €24,981.70 |
| 18 Dec 2023 | LYNCH & MCCARTHY | Farm Supplies and Services | Purchase Order | Q4 2023 | €23,500.00 |
| 18 Dec 2023 | KEVIN BRODERICK LTD.-GRASS MACH.SPEC. | Farm Supplies and Services | Purchase Order | Q4 2023 | €62,755.00 |
| 15 Dec 2023 | CUMBERLAND VALLEY ANALYTICAL SERVICES, I | Research Services | Purchase Order | Q4 2023 | €20,734.00 |
| 15 Dec 2023 | ICBF - FINANCE "HQ USE ONLY" | Computer equipment and services | Purchase Order | Q4 2023 | €100,000.00 |
| 13 Dec 2023 | DERILINX LIMITED | Computer equipment and services | Purchase Order | Q4 2023 | €45,188.00 |
| 13 Dec 2023 | EBSCO INFORMATION SERVICES | Library Supplies & Services | Purchase Order | Q4 2023 | €136,000.00 |
| 12 Dec 2023 | ROGER PRICE | Farm Supplies and Services | Purchase Order | Q4 2023 | €24,170.64 |
| 08 Dec 2023 | VETEQUIP LTD | Laboratory Supplies & Services | Purchase Order | Q4 2023 | €20,780.00 |
| 08 Dec 2023 | SMARTSIMPLE SOFTWARE (IRELAND) LIMITED | Computer equipment and services | Purchase Order | Q4 2023 | €22,100.00 |
| 08 Dec 2023 | MOOREPARK TECHNOLOGY LTD | Building & Facility Services | Purchase Order | Q4 2023 | €37,441.12 |
| 08 Dec 2023 | MOOREPARK TECHNOLOGY LTD | Building & Facility Services | Purchase Order | Q4 2023 | €45,000.00 |
| 08 Dec 2023 | MOOREPARK TECHNOLOGY LTD | Building & Facility Services | Purchase Order | Q4 2023 | €45,000.00 |
| 07 Dec 2023 | INTERVET IRL LTD T/A MSD ANIMAL HEALTH | Farm Supplies and Services | Purchase Order | Q4 2023 | €24,808.75 |
| 07 Dec 2023 | BRENNAN & COMPANY (FORMERLY ISIS LTD) | Laboratory Supplies & Services | Purchase Order | Q4 2023 | €24,600.00 |
| 06 Dec 2023 | ECONOMIC SENSE LIMITED | Research Services | Purchase Order | Q4 2023 | €20,058.75 |
| 06 Dec 2023 | ECONOMIC SENSE LIMITED | Research Services | Purchase Order | Q4 2023 | €27,464.75 |
| 06 Dec 2023 | DEUTSCHE LEASING IRELAND | Plant/Equipment Rental | Purchase Order | Q4 2023 | €25,560.00 |
| 05 Dec 2023 | GENEWIZ GERMANY GMBH | Laboratory Supplies & Services | Purchase Order | Q4 2023 | €30,000.00 |
| 05 Dec 2023 | LEINSTER FARM MACHINES (SALES) LTD. | Farm Supplies and Services | Purchase Order | Q4 2023 | €37,000.00 |
| 01 Dec 2023 | TECH PLUS LTD | Farm Supplies and Services | Purchase Order | Q4 2023 | €21,800.00 |
| 01 Dec 2023 | MOOREPARK TECHNOLOGY LTD | Plant/Equipment Rental | Purchase Order | Q4 2023 | €32,755.00 |
| 01 Dec 2023 | KDMROC LIMITED T/A M2 OFFICE | Building & Facility Services | Purchase Order | Q4 2023 | €93,292.00 |
| 01 Dec 2023 | EQUEST. TECHNOLOGIES LTD T/A ODON EQUEST | Farm Supplies and Services | Purchase Order | Q4 2023 | €44,100.00 |
| 29 Nov 2023 | INTERVET IRL LTD T/A MSD ANIMAL HEALTH | Farm Supplies and Services | Purchase Order | Q4 2023 | €23,097.97 |
| 28 Nov 2023 | COMPASS INFORMATICS LTD | Computer equipment and services | Purchase Order | Q4 2023 | €24,300.00 |
| 28 Nov 2023 | PARTICULAR SCIENCES | Research Services | Purchase Order | Q4 2023 | €42,990.00 |
| 28 Nov 2023 | PUCA TECHNOLOGIES LTD | Telecommunications | Purchase Order | Q4 2023 | €86,000.00 |
| 28 Nov 2023 | IDENTXX | Research Services | Purchase Order | Q4 2023 | €35,133.36 |
| 28 Nov 2023 | VETERINARY SIMULATOR INDUSTRIES | Training Services | Purchase Order | Q4 2023 | €443,615.00 |
| 28 Nov 2023 | GRANDON CAR SALES LTD | Vehicles | Purchase Order | Q4 2023 | €49,933.93 |
| 27 Nov 2023 | IMAGE SUPPLY SYSTEMS AV | Building & Facility Services | Purchase Order | Q4 2023 | €30,270.00 |
| 27 Nov 2023 | CHEMSTORE ENVIRONMENTAL | Laboratory Supplies & Services | Purchase Order | Q4 2023 | €32,390.00 |
| 27 Nov 2023 | CORMAC LEONARD COMMERCIALS | Vehicles | Purchase Order | Q4 2023 | €33,000.00 |
| 27 Nov 2023 | SHANAHAN POWER LIMITED | Building & Facility Services | Purchase Order | Q4 2023 | €40,250.00 |
| 24 Nov 2023 | WEATHERBYS IRELAND GSB LTD | Research Services | Purchase Order | Q4 2023 | €52,500.00 |
| 23 Nov 2023 | VAN WALT IRELAND LTD | Laboratory Supplies & Services | Purchase Order | Q4 2023 | €24,987.46 |
| 23 Nov 2023 | UNIVERSITY COLLEGE DUBLIN (UCD) | Training Services | Purchase Order | Q4 2023 | €38,000.00 |
| 22 Nov 2023 | RICHARD QUANE | Farm Supplies and Services | Purchase Order | Q4 2023 | €36,996.00 |
| 22 Nov 2023 | KDMROC LIMITED T/A M2 OFFICE | Building & Facility Services | Purchase Order | Q4 2023 | €34,450.00 |
| 21 Nov 2023 | AN POST | Printing & Distribution | Purchase Order | Q4 2023 | €24,500.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.