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 |
|---|---|---|---|---|---|
| 28 May 2025 | MICROMAIL | Computer equipment and services | Purchase Order | Q2 2025 | €482,037.00 |
| 26 May 2025 | ILLUMINA IRELAND COMMERCIAL LTD | Laboratory Supplies & Services | Purchase Order | Q2 2025 | €32,247.00 |
| 22 May 2025 | RHATIGAN & COMPANY ARCHITECTS | Legal & Professional Services | Purchase Order | Q2 2025 | €109,997.00 |
| 22 May 2025 | SOUTHERN SCIENTIFIC SERVICES LTD. | Laboratory Supplies & Services | Purchase Order | Q2 2025 | €91,500.00 |
| 22 May 2025 | The Q Café Company Limited | Building & Facility Services | Purchase Order | Q2 2025 | €48,702.00 |
| 22 May 2025 | DAIRYMASTER | Farm Supplies and Services | Purchase Order | Q2 2025 | €34,050.00 |
| 21 May 2025 | REA REFRIGERATION LTD | Plant / Equipment | Purchase Order | Q2 2025 | €34,075.00 |
| 20 May 2025 | PUCA TECHNOLOGIES LTD | Telecommunications | Purchase Order | Q2 2025 | €86,000.00 |
| 20 May 2025 | DAN LANE AND SONS LTD | Building & Facility Services | Purchase Order | Q2 2025 | €24,550.00 |
| 19 May 2025 | AUXILION IRELAND LTD | Computer equipment and services | Purchase Order | Q2 2025 | €97,947.00 |
| 19 May 2025 | MJ FLOOD (IRELAND) LTD | Printing & Distribution | Purchase Order | Q2 2025 | €150,000.00 |
| 15 May 2025 | 6B DIGITAL LIMITED | Computer equipment and services | Purchase Order | Q2 2025 | €73,835.00 |
| 15 May 2025 | 6B DIGITAL LIMITED | Computer equipment and services | Purchase Order | Q2 2025 | €22,410.00 |
| 15 May 2025 | C J FALCONER & ASSOC | Legal & Professional Services | Purchase Order | Q2 2025 | €34,326.00 |
| 15 May 2025 | PAUL SWEENEY | Farm Supplies and Services | Purchase Order | Q2 2025 | €23,241.00 |
| 14 May 2025 | LABVANTAGE SOLUTIONS LTD | Computer equipment and services | Purchase Order | Q2 2025 | €59,895.00 |
| 14 May 2025 | MOOREPARK TECHNOLOGY LTD | Building & Facility Services | Purchase Order | Q2 2025 | €35,374.00 |
| 13 May 2025 | KENNEALLY MURPHY & ASSOCIATES LTD | Legal & Professional Services | Purchase Order | Q2 2025 | €50,000.00 |
| 12 May 2025 | DUNHILL MULTI EDUCATION CENTRE | Education | Purchase Order | Q2 2025 | €20,993.00 |
| 08 May 2025 | SAS INSTITUTE LTD | Computer equipment and services | Purchase Order | Q2 2025 | €23,248.00 |
| 06 May 2025 | ANIMAL HEALTH IRELAND | Contributions to a Science Organisation | Purchase Order | Q2 2025 | €22,500.00 |
| 02 May 2025 | C J FALCONER & ASSOC | Legal & Professional Services | Purchase Order | Q2 2025 | €37,512.00 |
| 30 Apr 2025 | W. R. SHAW LTD | Plant / Equipment | Purchase Order | Q2 2025 | €30,000.00 |
| 30 Apr 2025 | REMCO LTD T/A MALONE OREGAN CONSULTING | Legal & Professional Services | Purchase Order | Q2 2025 | €27,500.00 |
| 29 Apr 2025 | MANGUARD PLUS LTD. | Building & Facility Services | Purchase Order | Q2 2025 | €185,847.00 |
| 28 Apr 2025 | SOUTHERN SCIENTIFIC SERVICES LTD. | Laboratory Supplies & Services | Purchase Order | Q2 2025 | €123,500.00 |
| 25 Apr 2025 | SIGMAR RECRUITMENT CONSULTANTS LTD | Legal & Professional Services | Purchase Order | Q2 2025 | €36,000.00 |
| 25 Apr 2025 | REMCO LTD T/A MALONE OREGAN CONSULTING | Legal & Professional Services | Purchase Order | Q2 2025 | €27,250.00 |
| 24 Apr 2025 | BELGIAN PROCESS SOLUTIONS | Laboratory Supplies & Services | Purchase Order | Q2 2025 | €795,183.00 |
| 23 Apr 2025 | NET FEASA LTD | Laboratory Supplies & Services | Purchase Order | Q2 2025 | €38,520.00 |
| 23 Apr 2025 | C-LOCK INC | Research Services | Purchase Order | Q2 2025 | €22,577.00 |
| 22 Apr 2025 | ANGLO PRINTERS LTD | Printing & Distribution | Purchase Order | Q2 2025 | €22,000.00 |
| 22 Apr 2025 | QUALITY AND QUALIFICATIONS IRELAND (QQI) | Education | Purchase Order | Q2 2025 | €29,990.00 |
| 17 Apr 2025 | GRAPHPAD SOFTWARE INC | Computer equipment and services | Purchase Order | Q2 2025 | €20,305.00 |
| 17 Apr 2025 | ZOOM VIDEO COMMUNICATIONS | Computer equipment and services | Purchase Order | Q2 2025 | €25,000.00 |
| 11 Apr 2025 | BESTSOFT CONSULTING LTD | Computer equipment and services | Purchase Order | Q2 2025 | €40,000.00 |
| 08 Apr 2025 | AUXILION IRELAND LTD | Computer equipment and services | Purchase Order | Q2 2025 | €97,947.00 |
| 03 Apr 2025 | PFH TECHNOLOGY GROUP LIMITED | Computer equipment and services | Purchase Order | Q2 2025 | €136,492.00 |
| 03 Apr 2025 | ELLUCIAN IRELAND LIMITED | Library Supplies & Services | Purchase Order | Q2 2025 | €96,872.00 |
| 03 Apr 2025 | MOOREPARK TECHNOLOGY LTD | Building & Facility Services | Purchase Order | Q2 2025 | €37,297.00 |
| 02 Apr 2025 | REMCO LTD T/A MALONE OREGAN CONSULTING | Legal & Professional Services | Purchase Order | Q2 2025 | €21,000.00 |
| 02 Apr 2025 | TIRLAN LTD | Farm Supplies and Services | Purchase Order | Q2 2025 | €20,580.00 |
| 02 Apr 2025 | BRITISH SOCIETY OF PLANT BREEDERS LTD | Research Services | Purchase Order | Q2 2025 | €52,578.00 |
| 01 Apr 2025 | ENVA IRELAND LTD | Building & Facility Services | Purchase Order | Q2 2025 | €24,000.00 |
| 01 Apr 2025 | MARKES INTERNATIONAL LTD | Laboratory Supplies & Services | Purchase Order | Q2 2025 | €42,040.00 |
| 31 Mar 2025 | LABVANTAGE SOLUTIONS LTD | Computer equipment and services | Purchase Order | Q1 2025 | €30,669.00 |
| 28 Mar 2025 | QA LTD | Training Services | Purchase Order | Q1 2025 | €26,891.00 |
| 28 Mar 2025 | MJ FLOOD (IRELAND) LTD | Printing & Distribution | Purchase Order | Q1 2025 | €150,000.00 |
| 27 Mar 2025 | SOUTHERN SCIENTIFIC SERVICES LTD. | Laboratory Supplies & Services | Purchase Order | Q1 2025 | €233,000.00 |
| 24 Mar 2025 | NUI MAYNOOTH | Library Supplies & Services | Purchase Order | Q1 2025 | €107,672.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.