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 Sep 2025 | ELSEVIER B V | Library Supplies & Services | Purchase Order | Q3 2025 | €56,165.00 |
| 29 Sep 2025 | CAB INTERNATIONAL | Library Supplies & Services | Purchase Order | Q3 2025 | €36,464.00 |
| 29 Sep 2025 | C-LOCK INC | Research Services | Purchase Order | Q3 2025 | €86,075.00 |
| 26 Sep 2025 | AGILE NETWORKS LTD | Computer equipment and services | Purchase Order | Q3 2025 | €456,914.00 |
| 26 Sep 2025 | SIGMAR RECRUITMENT CONSULTANTS LTD | Legal & Professional Services | Purchase Order | Q3 2025 | €36,000.00 |
| 26 Sep 2025 | THRE360 GROUP LTD | Publicity & Conferences | Purchase Order | Q3 2025 | €42,315.00 |
| 26 Sep 2025 | MOOREPARK TECHNOLOGY LTD | Building & Facility Services | Purchase Order | Q3 2025 | €32,580.00 |
| 25 Sep 2025 | MJ FLOOD (IRELAND) LTD | Printing & Distribution | Purchase Order | Q3 2025 | €150,000.00 |
| 25 Sep 2025 | CAPITA CUSTOMER SOLUTIONS(PREV SOUTHWEST | Legal & Professional Services | Purchase Order | Q3 2025 | €50,000.00 |
| 25 Sep 2025 | PAUL SWEENEY | Farm Supplies and Services | Purchase Order | Q3 2025 | €32,830.00 |
| 25 Sep 2025 | ENVA IRELAND LTD | Building & Facility Services | Purchase Order | Q3 2025 | €24,957.00 |
| 22 Sep 2025 | CLARKES OF CAVAN SUPERSTORE | Plant/Equipment | Purchase Order | Q3 2025 | €64,000.00 |
| 19 Sep 2025 | CODEC-DSS LTD | Computer equipment and services | Purchase Order | Q3 2025 | €63,338.00 |
| 19 Sep 2025 | SOUTHERN SCIENTIFIC SERVICES LTD. | Laboratory Supplies & Services | Purchase Order | Q3 2025 | €25,100.00 |
| 18 Sep 2025 | INTEGRITY COMMUNICATIONS LTD | Computer equipment and services | Purchase Order | Q3 2025 | €94,875.00 |
| 18 Sep 2025 | DUNHILL MULTI EDUCATION CENTRE | Education | Purchase Order | Q3 2025 | €147,052.00 |
| 15 Sep 2025 | O DONOVAN DAIRY SERVICES LTD | Farm Supplies and Services | Purchase Order | Q3 2025 | €24,660.00 |
| 12 Sep 2025 | DUNHILL MULTI EDUCATION CENTRE | Education | Purchase Order | Q3 2025 | €20,700.00 |
| 12 Sep 2025 | DUNHILL MULTI EDUCATION CENTRE | Education | Purchase Order | Q3 2025 | €52,644.00 |
| 12 Sep 2025 | SEAMUS CUSACK LIMITED | Education | Purchase Order | Q3 2025 | €42,000.00 |
| 12 Sep 2025 | DUNHILL MULTI EDUCATION CENTRE | Education | Purchase Order | Q3 2025 | €91,512.00 |
| 11 Sep 2025 | AUXILION IRELAND LTD | Computer equipment and services | Purchase Order | Q3 2025 | €97,947.00 |
| 11 Sep 2025 | QUALITY AND QUALIFICATIONS IRELAND (QQI) | Education | Purchase Order | Q3 2025 | €65,810.00 |
| 11 Sep 2025 | REMCO LTD T/A MALONE OREGAN CONSULTING | Legal & Professional Services | Purchase Order | Q3 2025 | €29,850.00 |
| 11 Sep 2025 | SICCADANIA DENMARK A/S | Laboratory Supplies & Services | Purchase Order | Q3 2025 | €215,600.00 |
| 09 Sep 2025 | IRISH FARM COMPUTERS | Computer equipment and services | Purchase Order | Q3 2025 | €85,175.00 |
| 08 Sep 2025 | WIZZKI RECRUIT LTD T/A THE HIRELAB | Computer equipment and services | Purchase Order | Q3 2025 | €20,000.00 |
| 08 Sep 2025 | CGA SOFTWARE LTD T/A CGA TECHNOLOGY | Computer equipment and services | Purchase Order | Q3 2025 | €48,000.00 |
| 03 Sep 2025 | S&W | Legal & Professional Services | Purchase Order | Q3 2025 | €126,564.00 |
| 02 Sep 2025 | BORD BIA | Publicity & Conferences | Purchase Order | Q3 2025 | €64,968.00 |
| 01 Sep 2025 | CRUINN DIAGNOSTICS LTD | Laboratory Supplies & Services | Purchase Order | Q3 2025 | €29,806.00 |
| 29 Aug 2025 | GO1 UK LEARNING LTD | Computer equipment and services | Purchase Order | Q3 2025 | €65,000.00 |
| 29 Aug 2025 | PARTY TIME LTD | Publicity & Conferences | Purchase Order | Q3 2025 | €22,213.00 |
| 27 Aug 2025 | SECORA CONSULTING LIMITED | Computer equipment and services | Purchase Order | Q3 2025 | €41,700.00 |
| 27 Aug 2025 | MOOREPARK TECHNOLOGY LTD | Building & Facility Services | Purchase Order | Q3 2025 | €34,158.00 |
| 25 Aug 2025 | EIRCOM LIMITED (EFT SECTION) | Telecommunications | Purchase Order | Q3 2025 | €43,125.00 |
| 25 Aug 2025 | PADRAIG BRENNAN CONSULTING LTD | Legal & Professional Services | Purchase Order | Q3 2025 | €30,000.00 |
| 21 Aug 2025 | AUXILION IRELAND LTD | Computer equipment and services | Purchase Order | Q3 2025 | €97,947.00 |
| 21 Aug 2025 | JACK PILKINGTON T/A CLONEARL ENGINEERING | Plant/Equipment | Purchase Order | Q3 2025 | €40,000.00 |
| 21 Aug 2025 | JACK PILKINGTON T/A CLONEARL ENGINEERING | Plant/Equipment | Purchase Order | Q3 2025 | €26,550.00 |
| 19 Aug 2025 | SOUTHERN SCIENTIFIC SERVICES LTD. | Laboratory Supplies & Services | Purchase Order | Q3 2025 | €26,300.00 |
| 18 Aug 2025 | GEA WESTFALIA SEPARATOR IRELAND LTD | Laboratory Supplies & Services | Purchase Order | Q3 2025 | €305,560.00 |
| 18 Aug 2025 | SICCADANIA B.V. | Laboratory Supplies & Services | Purchase Order | Q3 2025 | €633,559.00 |
| 15 Aug 2025 | VODAFONE IRELAND LIMITED | Telecommunications | Purchase Order | Q3 2025 | €21,208.00 |
| 15 Aug 2025 | JOSEPH CUNNINGHAM & ASSOC LTD | Legal & Professional Services | Purchase Order | Q3 2025 | €37,000.00 |
| 15 Aug 2025 | TEMPLETUOHY FARM MACHINERY | Plant/Equipment | Purchase Order | Q3 2025 | €33,000.00 |
| 14 Aug 2025 | FRS RECRUITMENT SOCIETY LTD | Farm Supplies and Services | Purchase Order | Q3 2025 | €25,300.00 |
| 12 Aug 2025 | SMART FACTORY SOLUTIONS LTD | Laboratory Supplies & Services | Purchase Order | Q3 2025 | €20,701.00 |
| 12 Aug 2025 | AB SCIEX IRELAND LTD | Laboratory Supplies & Services | Purchase Order | Q3 2025 | €31,756.00 |
| 12 Aug 2025 | WATERS CHROMATOGRAPHY IRELAND LTD | Laboratory Supplies & Services | Purchase Order | Q3 2025 | €36,492.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.