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 |
|---|---|---|---|---|---|
| 01 Aug 2025 | SIGMAR RECRUITMENT CONSULTANTS LTD | Legal & Professional Services | Purchase Order | Q3 2025 | €36,000.00 |
| 01 Aug 2025 | ENVA IRELAND LTD | Building & Facility Services | Purchase Order | Q3 2025 | €24,983.00 |
| 31 Jul 2025 | MOOREPARK TECHNOLOGY LTD | Building & Facility Services | Purchase Order | Q3 2025 | €32,599.00 |
| 31 Jul 2025 | TERRA WATER SYST LTD.T/A TERRA NUTRITECH | Laboratory Supplies & Services | Purchase Order | Q3 2025 | €59,825.00 |
| 28 Jul 2025 | FARM POWER LTD | Plant/Equipment | Purchase Order | Q3 2025 | €20,548.00 |
| 25 Jul 2025 | FARM POWER LTD | Plant/Equipment | Purchase Order | Q3 2025 | €23,000.00 |
| 25 Jul 2025 | MAKEWAY LTD | Farm Supplies and Services | Purchase Order | Q3 2025 | €25,625.00 |
| 23 Jul 2025 | MACROGEN EUROPE | Research Services | Purchase Order | Q3 2025 | €26,190.00 |
| 22 Jul 2025 | COMPASS INFORMATICS LTD | Computer equipment and services | Purchase Order | Q3 2025 | €56,498.00 |
| 17 Jul 2025 | ARTFUL DOG PUBLISHING | Printing & Distribution | Purchase Order | Q3 2025 | €22,095.00 |
| 17 Jul 2025 | DEUTSCHE LEASING IRELAND | Plant/Equipment | Purchase Order | Q3 2025 | €25,560.00 |
| 14 Jul 2025 | CIRCLE K IRELAND ENERGY LIMITED | Fuels | Purchase Order | Q3 2025 | €45,000.00 |
| 11 Jul 2025 | TULLAMORE SHOW | Publicity & Conferences | Purchase Order | Q3 2025 | €22,000.00 |
| 10 Jul 2025 | VODAFONE IRELAND LIMITED | Telecommunications | Purchase Order | Q3 2025 | €21,208.00 |
| 10 Jul 2025 | AUXILION IRELAND LTD | Computer equipment and services | Purchase Order | Q3 2025 | €97,947.00 |
| 10 Jul 2025 | DELL COMPUTER (IRL) DEPARTMENT | Computer equipment and services | Purchase Order | Q3 2025 | €75,350.00 |
| 10 Jul 2025 | DAIRYGOLD CO-OP TRADING DIV | Farm Supplies and Services | Purchase Order | Q3 2025 | €23,800.00 |
| 08 Jul 2025 | KLIMMEK FURNITURE LIMITED | Building & Facility Services | Purchase Order | Q3 2025 | €22,990.00 |
| 08 Jul 2025 | HEALTH PRODUCTS REGULATORY AUTHORITY | Laboratory Supplies & Services | Purchase Order | Q3 2025 | €28,140.00 |
| 07 Jul 2025 | AN POST | Printing & Distribution | Purchase Order | Q3 2025 | €40,000.00 |
| 07 Jul 2025 | CONSCIA TECHNOLOGIES LIMITED | Computer equipment and services | Purchase Order | Q3 2025 | €21,900.00 |
| 04 Jul 2025 | ACCESS WORKSPACE IRELAND LTD | Computer equipment and services | Purchase Order | Q3 2025 | €227,699.00 |
| 04 Jul 2025 | CONSCIA TECHNOLOGIES LIMITED | Computer equipment and services | Purchase Order | Q3 2025 | €21,900.00 |
| 04 Jul 2025 | LEISURE DOMES LTD | Publicity & Conferences | Purchase Order | Q3 2025 | €36,640.00 |
| 30 Jun 2025 | STAR SYSTEMS | Building & Facility Services | Purchase Order | Q2 2025 | €28,341.00 |
| 27 Jun 2025 | ANTHONY JOHN MURPHY | Legal & Professional Services | Purchase Order | Q2 2025 | €37,810.00 |
| 26 Jun 2025 | CODEC-DSS LTD | Computer equipment and services | Purchase Order | Q2 2025 | €36,000.00 |
| 26 Jun 2025 | ATMIRE NV | Computer equipment and services | Purchase Order | Q2 2025 | €21,530.00 |
| 24 Jun 2025 | ILLUMINA IRELAND COMMERCIAL LTD | Laboratory Supplies & Services | Purchase Order | Q2 2025 | €22,060.00 |
| 23 Jun 2025 | SPANISH POINT TECHNOLOGIES LTD | Computer equipment and services | Purchase Order | Q2 2025 | €121,175.00 |
| 19 Jun 2025 | ATOS IT SOLUTIONS AND SERVICES LTD | Computer equipment and services | Purchase Order | Q2 2025 | €25,943.00 |
| 18 Jun 2025 | QUALITY AND QUALIFICATIONS IRELAND (QQI) | Education | Purchase Order | Q2 2025 | €29,480.00 |
| 17 Jun 2025 | SOUTHERN SCIENTIFIC SERVICES LTD. | Laboratory Supplies & Services | Purchase Order | Q2 2025 | €35,500.00 |
| 17 Jun 2025 | FERMOY PRINT & DESIGN LTD | Printing & Distribution | Purchase Order | Q2 2025 | €29,510.00 |
| 16 Jun 2025 | SIGMAR RECRUITMENT CONSULTANTS LTD | Legal & Professional Services | Purchase Order | Q2 2025 | €36,000.00 |
| 13 Jun 2025 | VODAFONE IRELAND LIMITED | Telecommunications | Purchase Order | Q2 2025 | €21,208.00 |
| 13 Jun 2025 | AUXILION IRELAND LTD | Computer equipment and services | Purchase Order | Q2 2025 | €97,947.00 |
| 13 Jun 2025 | TERRAWATCH LTD | Building & Facility Services | Purchase Order | Q2 2025 | €20,125.00 |
| 11 Jun 2025 | AON RISK SOLUTIONS | Insurance | Purchase Order | Q2 2025 | €376,492.00 |
| 10 Jun 2025 | MARSH IRELAND | Insurance | Purchase Order | Q2 2025 | €633,695.00 |
| 10 Jun 2025 | AON RISK SOLUTIONS | Insurance | Purchase Order | Q2 2025 | €275,512.00 |
| 10 Jun 2025 | HEALTH PRODUCTS REGULATORY AUTHORITY | Laboratory Supplies & Services | Purchase Order | Q2 2025 | €20,000.00 |
| 09 Jun 2025 | SEATS SOFTWARE LTD | Computer equipment and services | Purchase Order | Q2 2025 | €22,645.00 |
| 09 Jun 2025 | MOOREPARK TECHNOLOGY LTD | Building & Facility Services | Purchase Order | Q2 2025 | €33,354.00 |
| 06 Jun 2025 | VSN INTERNATIONAL LTD | Computer equipment and services | Purchase Order | Q2 2025 | €24,426.00 |
| 03 Jun 2025 | MARSH IRELAND | Insurance | Purchase Order | Q2 2025 | €20,000.00 |
| 03 Jun 2025 | DELL COMPUTER (IRL) DEPARTMENT | Computer equipment and services | Purchase Order | Q2 2025 | €129,614.00 |
| 03 Jun 2025 | LENEHAN CARBURY FARM LIMITED | Farm Supplies and Services | Purchase Order | Q2 2025 | €20,916.00 |
| 03 Jun 2025 | JACK PILKINGTON T/A CLONEARL ENGINEERING | Farm Supplies and Services | Purchase Order | Q2 2025 | €30,000.00 |
| 30 May 2025 | AON RISK SOLUTIONS | Insurance | Purchase Order | Q2 2025 | €30,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.