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 |
|---|---|---|---|---|---|
| 09 Mar 2022 | BARRYROE CO-OPERATIVE LTD | Farm Supplies and Services | Purchase Order | Q1 2022 | €69,780.25 |
| 09 Mar 2022 | BROPHY AGRI-SERVICES LTD. | Farm Supplies and Services | Purchase Order | Q1 2022 | €28,800.00 |
| 09 Mar 2022 | FRS NETWORK CORK | Farm Supplies and Services | Purchase Order | Q1 2022 | €30,000.00 |
| 08 Mar 2022 | WATERLOGIC HYDRATION SERVICES LTD | Building & Facility Services | Purchase Order | Q1 2022 | €31,000.00 |
| 04 Mar 2022 | ELSEVIER B V | Library Supplies & Services | Purchase Order | Q1 2022 | €51,997.00 |
| 04 Mar 2022 | GLANBIA AGRIBUSINESS | Farm Supplies and Services | Purchase Order | Q1 2022 | €39,760.00 |
| 02 Mar 2022 | SIGMAR RECRUITMNT CONSULTANTS LTD | Legal & Professional Services | Purchase Order | Q1 2022 | €36,000.00 |
| 02 Mar 2022 | BESTSOFT CONSULTING LTD | Computer equipment and services | Purchase Order | Q1 2022 | €33,999.96 |
| 01 Mar 2022 | MASON TECHNOLOGY | Laboratory Supplies & Services | Purchase Order | Q1 2022 | €24,990.00 |
| 01 Mar 2022 | CARL ZEISS LTD | Laboratory Supplies & Services | Purchase Order | Q1 2022 | €22,374.00 |
| 25 Feb 2022 | EOLAS INTERNATIONAL LTD | Research Services | Purchase Order | Q1 2022 | €21,240.00 |
| 23 Feb 2022 | FARMTEAM PRECISION AGRI LIMITED | Laboratory Supplies & Services | Purchase Order | Q1 2022 | €27,374.00 |
| 22 Feb 2022 | MOOREPARK TECHNOLOGY LTD | Electricity | Purchase Order | Q1 2022 | €168,000.00 |
| 22 Feb 2022 | MANGUARD PLUS LTD. | Building & Facility Services | Purchase Order | Q1 2022 | €90,996.18 |
| 22 Feb 2022 | IRISH FARM COMPUTERS | Computer equipment and services | Purchase Order | Q1 2022 | €95,000.00 |
| 22 Feb 2022 | SOUTHERN SCIENTIFIC SERVICES LTD. | Legal & Professional Services | Purchase Order | Q1 2022 | €76,967.42 |
| 21 Feb 2022 | HEALTH PRODUCTS REGULATORY AUTHORITY | Legal & Professional Services | Purchase Order | Q1 2022 | €21,000.00 |
| 21 Feb 2022 | FLOGAS (IRL) LTD. | Fuels | Purchase Order | Q1 2022 | €28,000.00 |
| 21 Feb 2022 | ROGER PRICE | Farm Supplies and Services | Purchase Order | Q1 2022 | €73,203.00 |
| 18 Feb 2022 | GLANBIA AGRIBUSINESS | Farm Supplies and Services | Purchase Order | Q1 2022 | €23,040.00 |
| 18 Feb 2022 | VODAFONE ECS/INTERFUSION | Telecommunications | Purchase Order | Q1 2022 | €25,980.65 |
| 16 Feb 2022 | BAXTERSTOREY IRELAND LIMITED | Building & Facility Services | Purchase Order | Q1 2022 | €25,000.00 |
| 16 Feb 2022 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | Building & Facility Services | Purchase Order | Q1 2022 | €156,000.00 |
| 15 Feb 2022 | ELLUCIAN IRELAND LIMITED | Computer equipment and services | Purchase Order | Q1 2022 | €88,652.00 |
| 15 Feb 2022 | AUXILION IRELAND LTD | Computer equipment and services | Purchase Order | Q1 2022 | €100,288.98 |
| 14 Feb 2022 | AN POST | Printing & Distribution | Purchase Order | Q1 2022 | €354,600.00 |
| 11 Feb 2022 | AN POST | Printing & Distribution | Purchase Order | Q1 2022 | €66,000.00 |
| 10 Feb 2022 | IMAGE SUPPLY SYSTEMS AV | Building & Facility Services | Purchase Order | Q1 2022 | €21,568.00 |
| 10 Feb 2022 | RTD TECHNOLOGY LTD. t/a ASISTEC | Laboratory Supplies & Services | Purchase Order | Q1 2022 | €44,518.28 |
| 10 Feb 2022 | RTD TECHNOLOGY LTD. t/a ASISTEC | Laboratory Supplies & Services | Purchase Order | Q1 2022 | €36,113.21 |
| 07 Feb 2022 | DAIRYGOLD CO-OP TRADING DIV | Farm Supplies and Services | Purchase Order | Q1 2022 | €23,800.00 |
| 07 Feb 2022 | RTD TECHNOLOGY LTD. t/a ASISTEC | Laboratory Supplies & Services | Purchase Order | Q1 2022 | €259,515.74 |
| 04 Feb 2022 | BRITISH SOCIETY OF PLANT BREEDERS LTD | Research Services | Purchase Order | Q1 2022 | €61,045.00 |
| 04 Feb 2022 | MOOREPARK TECHNOLOGY LTD | Plant/Equipment Rental | Purchase Order | Q1 2022 | €54,572.54 |
| 03 Feb 2022 | QUALITY AND QUALIFICATIONS IRELAND (QQI) | Training Services | Purchase Order | Q1 2022 | €148,500.00 |
| 02 Feb 2022 | CIRCLE K IRELAND ENERGY LIMITED | Fuels | Purchase Order | Q1 2022 | €21,507.20 |
| 02 Feb 2022 | CIRCLE K IRELAND ENERGY LIMITED | Fuels | Purchase Order | Q1 2022 | €20,967.00 |
| 01 Feb 2022 | REMCO LTD T/A MALONE OREGAN CONSULTING | Legal & Professional Services | Purchase Order | Q1 2022 | €23,500.00 |
| 01 Feb 2022 | BARRYROE CO-OPERATIVE LTD | Farm Supplies and Services | Purchase Order | Q1 2022 | €22,560.00 |
| 01 Feb 2022 | MANGUARD PLUS LTD. | Building & Facility Services | Purchase Order | Q1 2022 | €147,400.00 |
| 26 Jan 2022 | GROSVENOR CLEANING SERVICES LTD | Building & Facility Services | Purchase Order | Q1 2022 | €37,805.16 |
| 25 Jan 2022 | NOONAN SERVICES | Building & Facility Services | Purchase Order | Q1 2022 | €62,947.72 |
| 25 Jan 2022 | The Q Café Company Limited | Building & Facility Services | Purchase Order | Q1 2022 | €61,502.64 |
| 21 Jan 2022 | SOUTHERN SCIENTIFIC SERVICES LTD. | Research Services | Purchase Order | Q1 2022 | €24,184.31 |
| 19 Jan 2022 | ILLUMINA IRELAND COMMERCIAL LTD | Laboratory Supplies & Services | Purchase Order | Q1 2022 | €23,859.00 |
| 17 Jan 2022 | The Q Café Company Limited | Building & Facility Services | Purchase Order | Q1 2022 | €23,006.13 |
| 17 Jan 2022 | DAIRYGOLD CO-OP TRADING DIV | Farm Supplies and Services | Purchase Order | Q1 2022 | €22,734.60 |
| 17 Jan 2022 | DATAPAC LTD | Computer equipment and services | Purchase Order | Q1 2022 | €23,504.91 |
| 17 Jan 2022 | STAR FUELS & FARM SUPPLIERS LTD | Farm Supplies and Services | Purchase Order | Q1 2022 | €21,310.00 |
| 17 Jan 2022 | The Q Café Company Limited | Building & Facility Services | Purchase Order | Q1 2022 | €48,270.92 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.