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 |
|---|---|---|---|---|---|
| 16 Oct 2023 | CIRCLE K IRELAND ENERGY LIMITED | Fuels | Purchase Order | Q4 2023 | €23,643.00 |
| 16 Oct 2023 | NATIONAL CO-OP FARM RELIEF SERV | Legal & Professional Services | Purchase Order | Q4 2023 | €44,500.00 |
| 12 Oct 2023 | FARM TV | Training Services | Purchase Order | Q4 2023 | €20,070.00 |
| 10 Oct 2023 | SOUTHERN SCIENTIFIC SERVICES LTD. | Research Services | Purchase Order | Q4 2023 | €50,000.00 |
| 06 Oct 2023 | SIGMAR RECRUITMNT CONSULTANTS LTD | Legal & Professional Services | Purchase Order | Q4 2023 | €36,000.00 |
| 06 Oct 2023 | PRAESTA IRELAND LTD | Training Services | Purchase Order | Q4 2023 | €34,000.00 |
| 05 Oct 2023 | WIZZKI RECRUIT LTD T/A THE HIRELAB | Computer equipment and services | Purchase Order | Q4 2023 | €20,000.00 |
| 05 Oct 2023 | WATERS CHROMATOGRAPHY IRELAND LTD | Laboratory Supplies & Services | Purchase Order | Q4 2023 | €32,629.99 |
| 05 Oct 2023 | CAB INTERNATIONAL | Library Supplies & Services | Purchase Order | Q4 2023 | €34,371.00 |
| 04 Oct 2023 | CAPITA CUSTOMER SOLUTIONS(PREV SOUTHWEST | Legal & Professional Services | Purchase Order | Q4 2023 | €46,000.00 |
| 03 Oct 2023 | PFH TECHNOLOGY GROUP | Computer equipment and services | Purchase Order | Q4 2023 | €35,385.50 |
| 29 Sep 2023 | PFH TECHNOLOGY GROUP | Computer equipment and services | Purchase Order | Q3 2023 | €249,093.17 |
| 29 Sep 2023 | INTEGRITY COMMUNICATIONS LTD | Computer equipment and services | Purchase Order | Q3 2023 | €282,838.00 |
| 28 Sep 2023 | C J FALCONER & ASSOC | Legal & Professional Services | Purchase Order | Q3 2023 | €20,762.77 |
| 28 Sep 2023 | The Q Café Company Limited | Building & Facility Services | Purchase Order | Q3 2023 | €68,151.76 |
| 28 Sep 2023 | MANGUARD PLUS LTD. | Building & Facility Services | Purchase Order | Q3 2023 | €34,080.00 |
| 27 Sep 2023 | ALAN MCGRATH CONTRACTING LTD | Farm Supplies and Services | Purchase Order | Q3 2023 | €22,026.34 |
| 27 Sep 2023 | THRE360 GROUP LTD | Publicity & Conferences | Purchase Order | Q3 2023 | €36,637.00 |
| 26 Sep 2023 | GROSVENOR CLEANING SERVICES LTD | Building & Facility Services | Purchase Order | Q3 2023 | €49,200.00 |
| 26 Sep 2023 | ECONOMIC SENSE LIMITED | Legal & Professional Services | Purchase Order | Q3 2023 | €58,013.25 |
| 26 Sep 2023 | ECONOMIC SENSE LIMITED | Legal & Professional Services | Purchase Order | Q3 2023 | €29,473.25 |
| 25 Sep 2023 | BESTSOFT CONSULTING LTD | Computer equipment and services | Purchase Order | Q3 2023 | €28,350.00 |
| 21 Sep 2023 | MJ FLOOD TECHNOLOGY LIMITED | Computer equipment and services | Purchase Order | Q3 2023 | €43,700.00 |
| 18 Sep 2023 | MJ FLOOD (IRELAND) LTD | Printing & Distribution | Purchase Order | Q3 2023 | €150,000.00 |
| 15 Sep 2023 | MOUNTBELLEW AGRICULTURAL COLLEGE CLG | Training Services | Purchase Order | Q3 2023 | €69,384.00 |
| 15 Sep 2023 | ILLUMINA IRELAND COMMERCIAL LTD | Laboratory Supplies & Services | Purchase Order | Q3 2023 | €27,289.78 |
| 15 Sep 2023 | VODAFONE ECS/INTERFUSION | Telecommunications | Purchase Order | Q3 2023 | €26,047.31 |
| 15 Sep 2023 | AUXILION IRELAND LTD | Computer equipment and services | Purchase Order | Q3 2023 | €101,738.16 |
| 15 Sep 2023 | GO1 UK LEARNING LTD | Training Services | Purchase Order | Q3 2023 | €60,000.00 |
| 14 Sep 2023 | The Q Café Company Limited | Building & Facility Services | Purchase Order | Q3 2023 | €28,000.00 |
| 12 Sep 2023 | EMOTION MEDIA LIMITED | Computer equipment and services | Purchase Order | Q3 2023 | €24,300.00 |
| 12 Sep 2023 | AUXILION IRELAND LTD | Computer equipment and services | Purchase Order | Q3 2023 | €55,000.00 |
| 11 Sep 2023 | MOUNTBELLEW AGRICULTURAL COLLEGE CLG | Training Services | Purchase Order | Q3 2023 | €20,128.00 |
| 11 Sep 2023 | MOUNTBELLEW AGRICULTURAL COLLEGE CLG | Training Services | Purchase Order | Q3 2023 | €26,400.00 |
| 11 Sep 2023 | DUNHILL MULTI EDUCATION CENTRE | Training Services | Purchase Order | Q3 2023 | €40,160.00 |
| 07 Sep 2023 | DUNHILL MULTI EDUCATION CENTRE | Training Services | Purchase Order | Q3 2023 | €69,360.00 |
| 07 Sep 2023 | DUNHILL MULTI EDUCATION CENTRE | Training Services | Purchase Order | Q3 2023 | €65,120.00 |
| 07 Sep 2023 | MOUNTBELLEW AGRICULTURAL COLLEGE CLG | Training Services | Purchase Order | Q3 2023 | €90,922.00 |
| 07 Sep 2023 | DUNHILL MULTI EDUCATION CENTRE | Training Services | Purchase Order | Q3 2023 | €64,534.00 |
| 07 Sep 2023 | SEAMUS CUSACK LIMITED | Training Services | Purchase Order | Q3 2023 | €159,980.00 |
| 07 Sep 2023 | DUNHILL MULTI EDUCATION CENTRE | Training Services | Purchase Order | Q3 2023 | €124,872.00 |
| 07 Sep 2023 | DUNHILL MULTI EDUCATION CENTRE | Training Services | Purchase Order | Q3 2023 | €144,960.00 |
| 07 Sep 2023 | DUNHILL MULTI EDUCATION CENTRE | Training Services | Purchase Order | Q3 2023 | €38,808.00 |
| 07 Sep 2023 | DUNHILL MULTI EDUCATION CENTRE | Training Services | Purchase Order | Q3 2023 | €38,130.00 |
| 07 Sep 2023 | C-LOCK INC | Laboratory Supplies & Services | Purchase Order | Q3 2023 | €97,000.00 |
| 07 Sep 2023 | GENEWIZ GERMANY GMBH | Research Services | Purchase Order | Q3 2023 | €50,830.00 |
| 06 Sep 2023 | VODAFONE ECS/INTERFUSION | Telecommunications | Purchase Order | Q3 2023 | €21,131.96 |
| 06 Sep 2023 | SURESKILLS | Computer equipment and services | Purchase Order | Q3 2023 | €64,010.00 |
| 05 Sep 2023 | EVELYN PARTNERS (IRELAND) LIMITED | Legal & Professional Services | Purchase Order | Q3 2023 | €379,692.00 |
| 29 Aug 2023 | T CROWLEY LTD T/A CROWLEY ENGINEERING | Farm Supplies and Services | Purchase Order | Q3 2023 | €24,210.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.