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 |
|---|---|---|---|---|---|
| 22 Nov 2021 | ERTH ENGINEERING LTD | Farm Supplies and Services | Purchase Order | Q4 2021 | €28,000.00 |
| 21 Nov 2021 | RTD TECHNOLOGY LTD. t/a ASISTEC | Laboratory Supplies & Services | Purchase Order | Q4 2021 | €24,804.24 |
| 19 Nov 2021 | FUNDACIÓN INSTITUTO DE INVESTIGACIÓN SAN | Research Services | Purchase Order | Q4 2021 | €27,744.00 |
| 18 Nov 2021 | BECKMAN COULTER GMBH | Laboratory Supplies & Services | Purchase Order | Q4 2021 | €524,961.58 |
| 18 Nov 2021 | SOUTHERN MILLING LTD. | Farm Supplies and Services | Purchase Order | Q4 2021 | €22,320.00 |
| 18 Nov 2021 | ROGER PRICE | Farm Supplies and Services | Purchase Order | Q4 2021 | €33,753.00 |
| 18 Nov 2021 | TYRELL CONTENT CREATION TOOLS IRL LTD | Computer equipment and services | Purchase Order | Q4 2021 | €193,810.27 |
| 18 Nov 2021 | ESRI IRELAND | Computer equipment and services | Purchase Order | Q4 2021 | €70,933.00 |
| 17 Nov 2021 | C-LOCK INC | Laboratory Supplies & Services | Purchase Order | Q4 2021 | €68,000.00 |
| 17 Nov 2021 | ILLUMINA IRELAND COMMERCIAL LTD | Laboratory Supplies & Services | Purchase Order | Q4 2021 | €238,556.79 |
| 17 Nov 2021 | GROSVENOR CLEANING SERVICES LTD | Building & Facility Services | Purchase Order | Q4 2021 | €21,456.00 |
| 17 Nov 2021 | IMAGE SUPPLY SYSTEMS AV | Computer equipment and services | Purchase Order | Q4 2021 | €46,589.00 |
| 17 Nov 2021 | ABBOTT RAPID DX INTERNATIONAL LIMITED | Building & Facility Services | Purchase Order | Q4 2021 | €23,500.00 |
| 16 Nov 2021 | VODAFONE ECS/INTERFUSION | Telecommunications | Purchase Order | Q4 2021 | €26,030.65 |
| 15 Nov 2021 | DERRY O'DONOVAN ENGINEERING | Farm Supplies and Services | Purchase Order | Q4 2021 | €26,100.00 |
| 15 Nov 2021 | CORK FARM MACHINERY | Farm Supplies and Services | Purchase Order | Q4 2021 | €27,119.00 |
| 15 Nov 2021 | UNIVERSITY COLLEGE DUBLIN | Training Services | Purchase Order | Q4 2021 | €38,000.00 |
| 10 Nov 2021 | IPL MANUFACTURING LTD | Laboratory Supplies & Services | Purchase Order | Q4 2021 | €21,790.00 |
| 10 Nov 2021 | SOUTHERN MILLING LTD. | Farm Supplies and Services | Purchase Order | Q4 2021 | €22,320.00 |
| 10 Nov 2021 | DUNHILL MULTI EDUCATION CENTRE | Training Services | Purchase Order | Q4 2021 | €31,126.00 |
| 10 Nov 2021 | ATOS IT SOLUTIONS AND SERVICES LTD | Computer equipment and services | Purchase Order | Q4 2021 | €93,025.00 |
| 09 Nov 2021 | AUXILION IRELAND LTD | Computer equipment and services | Purchase Order | Q4 2021 | €64,509.77 |
| 08 Nov 2021 | LEICA MICROSYSTEMS (UK) LTD | Laboratory Supplies & Services | Purchase Order | Q4 2021 | €24,005.79 |
| 08 Nov 2021 | KEHOE BROS MACHINERY LTD | Farm Supplies and Services | Purchase Order | Q4 2021 | €23,000.00 |
| 08 Nov 2021 | GEANEY & O'NEILL | Laboratory Supplies & Services | Purchase Order | Q4 2021 | €23,000.00 |
| 08 Nov 2021 | BESTSOFT CONSULTING LTD | Computer equipment and services | Purchase Order | Q4 2021 | €61,110.00 |
| 08 Nov 2021 | LIMERICK BUSINESS SYSTEMS LTD | Building & Facility Services | Purchase Order | Q4 2021 | €24,764.15 |
| 05 Nov 2021 | TEMPLETUOHY FARM MACHINERY | Farm Supplies and Services | Purchase Order | Q4 2021 | €23,750.00 |
| 05 Nov 2021 | ABBOTT RAPID DX INTERNATIONAL LIMITED | Building & Facility Services | Purchase Order | Q4 2021 | €23,500.00 |
| 03 Nov 2021 | CRUINN DIAGNOSTICS LTD | Laboratory Supplies & Services | Purchase Order | Q4 2021 | €24,985.00 |
| 02 Nov 2021 | ELEMENTAR UK LTD | Laboratory Supplies & Services | Purchase Order | Q4 2021 | €50,243.25 |
| 02 Nov 2021 | PARKER DAIRY SERVICES | Farm Supplies and Services | Purchase Order | Q4 2021 | €68,296.00 |
| 02 Nov 2021 | C J FALCONER & ASSOC | Legal & Professional Services | Purchase Order | Q4 2021 | €27,007.88 |
| 02 Nov 2021 | MANGUARD PLUS LTD. | Building & Facility Services | Purchase Order | Q4 2021 | €23,000.00 |
| 01 Nov 2021 | OBELISK COMMUNICATIONS LTD | Laboratory Supplies & Services | Purchase Order | Q4 2021 | €82,128.00 |
| 01 Nov 2021 | QUALITY AND QUALIFICATIONS IRELAND (QQI) | Training Services | Purchase Order | Q4 2021 | €28,000.00 |
| 01 Nov 2021 | DUNHILL MULTI EDUCATION CENTRE | Training Services | Purchase Order | Q4 2021 | €21,350.00 |
| 29 Oct 2021 | HENRY FORD & SON | Vehicles | Purchase Order | Q4 2021 | €30,248.02 |
| 28 Oct 2021 | STEPHENS CATERING EQUIPMENT CO. LTD. | Building & Facility Services | Purchase Order | Q4 2021 | €30,300.00 |
| 28 Oct 2021 | MARSTON BOOK SERVICES LTD | Library Supplies & Services | Purchase Order | Q4 2021 | €33,370.00 |
| 26 Oct 2021 | AGILENT TECHNOLOGIES IRL. LTD | Laboratory Supplies & Services | Purchase Order | Q4 2021 | €188,374.16 |
| 26 Oct 2021 | HIBERNIA EVROS TECHNOLOGY GROUP | Computer equipment and services | Purchase Order | Q4 2021 | €73,080.00 |
| 26 Oct 2021 | ENOVATION SOLUTIONS | Training Services | Purchase Order | Q4 2021 | €20,200.00 |
| 22 Oct 2021 | LABPLAN LTD | Laboratory Supplies & Services | Purchase Order | Q4 2021 | €75,000.00 |
| 21 Oct 2021 | VYTELLE LIMITED | Farm Supplies and Services | Purchase Order | Q4 2021 | €187,910.00 |
| 21 Oct 2021 | ILLUMINA IRELAND COMMERCIAL LTD | Laboratory Supplies & Services | Purchase Order | Q4 2021 | €29,061.80 |
| 19 Oct 2021 | NATIONAL CO-OP FARM RELIEF SERV | Legal & professional Services | Purchase Order | Q4 2021 | €53,000.00 |
| 18 Oct 2021 | ELEMENTAR UK LTD | Laboratory Supplies & Services | Purchase Order | Q4 2021 | €37,445.00 |
| 14 Oct 2021 | CRUINN DIAGNOSTICS LTD | Laboratory Supplies & Services | Purchase Order | Q4 2021 | €24,985.23 |
| 14 Oct 2021 | IMAGE SUPPLY SYSTEMS AV | Computer equipment and services | Purchase Order | Q4 2021 | €40,576.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.