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 Aug 2023 | IRISH CATTLE BREEDING FEDERATION | Training Services | Purchase Order | Q3 2023 | €25,000.00 |
| 29 Aug 2023 | AB SCIEX IRELAND LTD | Laboratory Supplies & Services | Purchase Order | Q3 2023 | €36,188.57 |
| 28 Aug 2023 | LABVANTAGE SOLUTIONS LTD | Computer equipment and services | Purchase Order | Q3 2023 | €858,864.70 |
| 22 Aug 2023 | DUBLIN ANALYTICAL INSTRUMENTS LTD | Laboratory Supplies & Services | Purchase Order | Q3 2023 | €56,500.00 |
| 22 Aug 2023 | MOOREPARK TECHNOLOGY LTD | Building & Facility Services | Purchase Order | Q3 2023 | €36,317.47 |
| 21 Aug 2023 | DEPARTMENT OF AGRICULTURE FOOD & MARINE | Legal & Professional Services | Purchase Order | Q3 2023 | €32,434.20 |
| 21 Aug 2023 | ELEMENTEC | Laboratory Supplies & Services | Purchase Order | Q3 2023 | €27,809.00 |
| 14 Aug 2023 | FARM POWER LTD | Plant/Equipment Rental | Purchase Order | Q3 2023 | €21,000.00 |
| 14 Aug 2023 | FARM POWER LTD | Plant/Equipment Rental | Purchase Order | Q3 2023 | €20,548.00 |
| 11 Aug 2023 | AUXILION IRELAND LTD | Computer equipment and services | Purchase Order | Q3 2023 | €101,738.16 |
| 11 Aug 2023 | VODAFONE ECS/INTERFUSION | Telecommunications | Purchase Order | Q3 2023 | €26,047.31 |
| 04 Aug 2023 | CLARKES OF CAVAN SUPERSTORE | Farm Supplies and Services | Purchase Order | Q3 2023 | €24,950.00 |
| 03 Aug 2023 | COMPASS INFORMATICS LTD | Computer equipment and services | Purchase Order | Q3 2023 | €54,034.50 |
| 02 Aug 2023 | FRS NETWORK CORK | Farm Supplies and Services | Purchase Order | Q3 2023 | €30,000.00 |
| 28 Jul 2023 | NEW DECADE TV LTD | Publicity & Conferences | Purchase Order | Q3 2023 | €50,000.00 |
| 28 Jul 2023 | CLARK RECRUITMENT LTD | Legal & Professional Services | Purchase Order | Q3 2023 | €27,531.00 |
| 28 Jul 2023 | GENEWIZ GERMANY GMBH | Research Services | Purchase Order | Q3 2023 | €104,400.00 |
| 27 Jul 2023 | SOUTHERN SCIENTIFIC SERVICES LTD. | Research Services | Purchase Order | Q3 2023 | €26,080.59 |
| 26 Jul 2023 | IPOPTIONS LTD | Computer equipment and services | Purchase Order | Q3 2023 | €21,842.35 |
| 26 Jul 2023 | LABPLAN LTD | Laboratory Supplies & Services | Purchase Order | Q3 2023 | €38,336.70 |
| 25 Jul 2023 | ROGER PRICE | Farm Supplies and Services | Purchase Order | Q3 2023 | €24,821.90 |
| 25 Jul 2023 | IMAGE SUPPLY SYSTEMS AV | Building & Facility Services | Purchase Order | Q3 2023 | €26,406.00 |
| 25 Jul 2023 | MOOREPARK TECHNOLOGY LTD | Building & Facility Services | Purchase Order | Q3 2023 | €41,864.18 |
| 25 Jul 2023 | GEA WESTFALIA SEPARATOR IRELAND LTD | Laboratory Supplies & Services | Purchase Order | Q3 2023 | €84,791.60 |
| 20 Jul 2023 | COMPASS INFORMATICS LTD | Computer equipment and services | Purchase Order | Q3 2023 | €39,285.00 |
| 20 Jul 2023 | BIO-SCIENCES LTD | Laboratory Supplies & Services | Purchase Order | Q3 2023 | €31,000.00 |
| 17 Jul 2023 | MOOREPARK TECHNOLOGY LTD | Plant/Equipment Rental | Purchase Order | Q3 2023 | €23,297.50 |
| 17 Jul 2023 | HEALTH PRODUCTS REGULATORY AUTHORITY | Legal & Professional Services | Purchase Order | Q3 2023 | €30,870.00 |
| 13 Jul 2023 | GROSVENOR CLEANING SERVICES LTD | Building & Facility Services | Purchase Order | Q3 2023 | €22,775.58 |
| 13 Jul 2023 | ANIMAL HEALTH IRELAND | Contributions to a Science Organisation | Purchase Order | Q3 2023 | €22,500.00 |
| 13 Jul 2023 | GROSVENOR CLEANING SERVICES LTD | Building & Facility Services | Purchase Order | Q3 2023 | €40,856.11 |
| 13 Jul 2023 | DAIRYGOLD CO-OP TRADING DIV | Farm Supplies and Services | Purchase Order | Q3 2023 | €33,780.00 |
| 13 Jul 2023 | VODAFONE ECS/INTERFUSION | Telecommunications | Purchase Order | Q3 2023 | €26,047.31 |
| 13 Jul 2023 | AUXILION IRELAND LTD | Computer equipment and services | Purchase Order | Q3 2023 | €101,738.16 |
| 13 Jul 2023 | SHEEP IRELAND / SHEEP DATABASE COMPANY | Research Services | Purchase Order | Q3 2023 | €39,360.00 |
| 13 Jul 2023 | AGILENT TECHNOLOGIES IRL. LTD | Laboratory Supplies & Services | Purchase Order | Q3 2023 | €47,050.36 |
| 13 Jul 2023 | LI-COR BIOSCIENCES UK LTD | Laboratory Supplies & Services | Purchase Order | Q3 2023 | €57,554.50 |
| 11 Jul 2023 | MOOREPARK TECHNOLOGY LTD | Plant/Equipment Rental | Purchase Order | Q3 2023 | €24,755.00 |
| 10 Jul 2023 | RTÉ | Publicity & Conferences | Purchase Order | Q3 2023 | €24,000.00 |
| 07 Jul 2023 | HAYES AGRI INFO | Legal & Professional Services | Purchase Order | Q3 2023 | €20,111.00 |
| 05 Jul 2023 | SEATS SOFTWARE LTD | Computer equipment and services | Purchase Order | Q3 2023 | €20,983.67 |
| 05 Jul 2023 | STAR SYSTEMS | Publicity & Conferences | Purchase Order | Q3 2023 | €24,999.81 |
| 05 Jul 2023 | PHONE PULSE LTD | Telecommunications | Purchase Order | Q3 2023 | €24,035.42 |
| 03 Jul 2023 | WATERLOGIC HYDRATION SERVICES LTD | Building & Facility Services | Purchase Order | Q3 2023 | €40,750.00 |
| 03 Jul 2023 | WATERLOGIC HYDRATION SERVICES LTD | Building & Facility Services | Purchase Order | Q3 2023 | €38,629.50 |
| 03 Jul 2023 | GROSVENOR CLEANING SERVICES LTD | Building & Facility Services | Purchase Order | Q3 2023 | €53,793.66 |
| 30 Jun 2023 | ATOS IT SOLUTIONS AND SERVICES LTD | Computer equipment and services | Purchase Order | Q2 2023 | €20,893.00 |
| 30 Jun 2023 | SIGMAR RECRUITMNT CONSULTANTS LTD | Legal & Professional Services | Purchase Order | Q2 2023 | €24,220.35 |
| 30 Jun 2023 | WATERS CHROMATOGRAPHY IRELAND LTD | Laboratory Supplies & Services | Purchase Order | Q2 2023 | €42,040.00 |
| 30 Jun 2023 | WATERS CHROMATOGRAPHY IRELAND LTD | Laboratory Supplies & Services | Purchase Order | Q2 2023 | €227,386.05 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.