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 |
|---|---|---|---|---|---|
| 26 Mar 2020 | DELL COMPUTER (IRL) DEPARTMENT | Computer equipment and services | Purchase Order | Q1 2020 | €545,460.00 |
| 24 Mar 2020 | LI-COR BIOSCIENCES UK LTD | Laboratory Supplies & Services | Purchase Order | Q1 2020 | €64,844.00 |
| 24 Mar 2020 | ALLFLEX UK GROUP LTD | Farm Supplies and Services | Purchase Order | Q1 2020 | €24,999.00 |
| 23 Mar 2020 | SOUTHERN SCIENTIFIC SERVICES LTD. | Legal & Professional Services | Purchase Order | Q1 2020 | €81,855.16 |
| 23 Mar 2020 | AN POST | Printing & Distribution | Purchase Order | Q1 2020 | €27,571.75 |
| 20 Mar 2020 | ILLUMINA NETHERLANS B.V. | Laboratory Supplies & Services | Purchase Order | Q1 2020 | €32,518.00 |
| 06 Mar 2020 | MOOREPARK TECHNOLOGY LTD | Farm Supplies and Services | Purchase Order | Q1 2020 | €49,752.24 |
| 06 Mar 2020 | DELL COMPUTER (IRL) DEPARTMENT | Computer equipment and services | Purchase Order | Q1 2020 | €67,990.00 |
| 05 Mar 2020 | SCIMED LTD | Laboratory Supplies & Services | Purchase Order | Q1 2020 | €129,200.00 |
| 05 Mar 2020 | ATOS IT SOLUTIONS AND SERVICES LTD | Computer equipment and services | Purchase Order | Q1 2020 | €72,796.00 |
| 04 Mar 2020 | AN POST | Printing & Distribution | Purchase Order | Q1 2020 | €50,029.20 |
| 03 Mar 2020 | The Q Café Company Limited | Building & Facility Services | Purchase Order | Q1 2020 | €60,406.38 |
| 02 Mar 2020 | ELLUCIAN IRELAND LIMITED | Computer equipment and services | Purchase Order | Q1 2020 | €84,350.00 |
| 02 Mar 2020 | IRISH FARM COMPUTERS | Computer equipment and services | Purchase Order | Q1 2020 | €33,999.96 |
| 27 Feb 2020 | MAY WATER TECH LTD | Laboratory Supplies & Services | Purchase Order | Q1 2020 | €29,125.00 |
| 26 Feb 2020 | CLARK EXECUTIVE LTD | Legal & Professional Services | Purchase Order | Q1 2020 | €31,280.00 |
| 25 Feb 2020 | PEAK SCIENTIFIC INSTRUMENTS LIMITED | Laboratory Supplies & Services | Purchase Order | Q1 2020 | €27,232.48 |
| 25 Feb 2020 | SOUTHERN SCIENTIFIC SERVICES LTD. | Legal & Professional Services | Purchase Order | Q1 2020 | €56,604.50 |
| 24 Feb 2020 | ACCUSCIENCE IRELAND LTD | Laboratory Supplies & Services | Purchase Order | Q1 2020 | €24,775.00 |
| 24 Feb 2020 | NOONAN SERVICES | Building & Facility Services | Purchase Order | Q1 2020 | €26,404.00 |
| 24 Feb 2020 | UNIVERSITY COLLEGE DUBLIN | Training Services | Purchase Order | Q1 2020 | €38,000.00 |
| 21 Feb 2020 | ATOS IT SOLUTIONS AND SERVICES LTD | Computer equipment and services | Purchase Order | Q1 2020 | €72,796.00 |
| 17 Feb 2020 | IRISH FARM COMPUTERS | Computer equipment and services | Purchase Order | Q1 2020 | €150,000.00 |
| 17 Feb 2020 | ILLUMINA NETHERLANS B.V. | Laboratory Supplies & Services | Purchase Order | Q1 2020 | €21,385.00 |
| 17 Feb 2020 | ELSEVIER B V | Library Supplies & Services | Purchase Order | Q1 2020 | €48,589.00 |
| 14 Feb 2020 | AGILENT TECHNOLOGIES IRL. LTD | Laboratory Supplies & Services | Purchase Order | Q1 2020 | €21,773.20 |
| 14 Feb 2020 | AN POST | Printing & Distribution | Purchase Order | Q1 2020 | €68,000.00 |
| 13 Feb 2020 | LABQUIP IRELAND LTD. | Laboratory Supplies & Services | Purchase Order | Q1 2020 | €36,364.00 |
| 06 Feb 2020 | CLARK EXECUTIVE LTD | Legal & Professional Services | Purchase Order | Q1 2020 | €31,280.00 |
| 05 Feb 2020 | ILLUMINA NETHERLANS B.V. | Laboratory Supplies & Services | Purchase Order | Q1 2020 | €40,000.00 |
| 04 Feb 2020 | BAXTERSTOREY IRELAND LIMITED | Building & Facility Services | Purchase Order | Q1 2020 | €61,631.40 |
| 04 Feb 2020 | MARKES INTERNATIONAL LTD | Laboratory Supplies & Services | Purchase Order | Q1 2020 | €21,819.00 |
| 04 Feb 2020 | KFPC LIMITED (KOSI FINANCIAL PROC. CENTR | Legal & Professional Services | Purchase Order | Q1 2020 | €215,004.00 |
| 04 Feb 2020 | BAXTERSTOREY IRELAND LIMITED | Building & Facility Services | Purchase Order | Q1 2020 | €75,367.05 |
| 04 Feb 2020 | BAXTERSTOREY IRELAND LIMITED | Building & Facility Services | Purchase Order | Q1 2020 | €67,440.00 |
| 04 Feb 2020 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | Building & Facility Services | Purchase Order | Q1 2020 | €39,353.44 |
| 04 Feb 2020 | GROSVENOR CLEANING SERVICES LTD | Building & Facility Services | Purchase Order | Q1 2020 | €28,947.00 |
| 04 Feb 2020 | TIPPERARY NATURAL MINERAL WATER | Building & Facility Services | Purchase Order | Q1 2020 | €30,500.00 |
| 31 Jan 2020 | SMITH & WILLIAMSON | Legal & Professional Services | Purchase Order | Q1 2020 | €160,002.00 |
| 31 Jan 2020 | KALRO | Research Services | Purchase Order | Q1 2020 | €60,409.00 |
| 30 Jan 2020 | QUALITY AND QUALIFICATIONS IRELAND (QQI) | Training Services | Purchase Order | Q1 2020 | €149,000.00 |
| 30 Jan 2020 | GROSVENOR CLEANING SERVICES LTD | Building & Facility Services | Purchase Order | Q1 2020 | €29,614.32 |
| 29 Jan 2020 | SCIENCE WAREHOUSE LIMITED | Laboratory Supplies & Services | Purchase Order | Q1 2020 | €21,000.00 |
| 28 Jan 2020 | ELEMENTEC | Laboratory Supplies & Services | Purchase Order | Q1 2020 | €21,171.00 |
| 28 Jan 2020 | AGILENT TECHNOLOGIES IRL. LTD | Laboratory Supplies & Services | Purchase Order | Q1 2020 | €44,869.25 |
| 27 Jan 2020 | GROSVENOR CLEANING SERVICES LTD | Building & Facility Services | Purchase Order | Q1 2020 | €89,922.60 |
| 27 Jan 2020 | CARL ZEISS LTD | Laboratory Supplies & Services | Purchase Order | Q1 2020 | €22,594.25 |
| 24 Jan 2020 | The Q Café Company Limited | Building & Facility Services | Purchase Order | Q1 2020 | €20,135.46 |
| 24 Jan 2020 | GROSVENOR CLEANING SERVICES LTD | Building & Facility Services | Purchase Order | Q1 2020 | €38,871.72 |
| 24 Jan 2020 | VODAFONE ECS/INTERFUSION | Telecommunications | Purchase Order | Q1 2020 | €28,149.07 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.