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 |
|---|---|---|---|---|---|
| 11 Dec 2019 | BIA INNOVATOR CAMPUS CLG | Teagasc Contribution | Purchase Order | Q4 2019 | €75,000.00 |
| 10 Dec 2019 | GEANEY & O'NEILL | Laboratory Supplies & Services | Purchase Order | Q4 2019 | €23,000.00 |
| 09 Dec 2019 | BORD BIA | Publicity & Conferences | Purchase Order | Q4 2019 | €31,908.13 |
| 04 Dec 2019 | SLANEY FOODS | Research Services | Purchase Order | Q4 2019 | €100,000.00 |
| 04 Dec 2019 | TEMPLETUOHY FARM MACHINERY | Farm Supplies and Services | Purchase Order | Q4 2019 | €24,850.00 |
| 03 Dec 2019 | IRISH FARMERS JOURNAL | Printing & Distribution | Purchase Order | Q4 2019 | €20,000.00 |
| 02 Dec 2019 | PUCA TECHNOLOGIES LTD | Telecommunications | Purchase Order | Q4 2019 | €69,600.00 |
| 28 Nov 2019 | MANGUARD PLUS LTD. | Building & Facility Services | Purchase Order | Q4 2019 | €20,000.00 |
| 27 Nov 2019 | DELL COMPUTER (IRL) DEPARTMENT | Computer equipment and services | Purchase Order | Q4 2019 | €20,249.72 |
| 25 Nov 2019 | AB SCIEX IRELAND LTD | Research Services | Purchase Order | Q4 2019 | €26,957.45 |
| 25 Nov 2019 | ELEMENTEC | Laboratory Supplies & Services | Purchase Order | Q4 2019 | €87,487.00 |
| 22 Nov 2019 | LABTECH INTERNATIONAL | Laboratory Supplies & Services | Purchase Order | Q4 2019 | €23,620.00 |
| 22 Nov 2019 | MASON TECHNOLOGY | Laboratory Supplies & Services | Purchase Order | Q4 2019 | €22,019.21 |
| 22 Nov 2019 | GEANEY & O'NEILL | Laboratory Supplies & Services | Purchase Order | Q4 2019 | €23,000.00 |
| 22 Nov 2019 | ATOS IT SOLUTIONS AND SERVICES LTD | Computer equipment and services | Purchase Order | Q4 2019 | €79,251.00 |
| 22 Nov 2019 | VODAFONE ECS/INTERFUSION | Telecommunications | Purchase Order | Q4 2019 | €28,149.07 |
| 22 Nov 2019 | DELL COMPUTER (IRL) DEPARTMENT | Computer equipment and services | Purchase Order | Q4 2019 | €398,291.00 |
| 22 Nov 2019 | MICROMAIL | Computer equipment and services | Purchase Order | Q4 2019 | €32,654.79 |
| 21 Nov 2019 | ILLUMINA NETHERLANS B.V. | Laboratory Supplies & Services | Purchase Order | Q4 2019 | €50,366.00 |
| 21 Nov 2019 | FERRYBRIDGE HIRE LTD | Farm Supplies and Services | Purchase Order | Q4 2019 | €33,000.00 |
| 21 Nov 2019 | B&M O BRIEN BROTHERS LTD | Farm Supplies and Services | Purchase Order | Q4 2019 | €49,881.20 |
| 21 Nov 2019 | CAPITA IB SOLUTIONS (IRL) LTD | Computer equipment and services | Purchase Order | Q4 2019 | €24,735.07 |
| 20 Nov 2019 | DELL COMPUTER (IRL) DEPARTMENT | Computer equipment and services | Purchase Order | Q4 2019 | €21,700.65 |
| 19 Nov 2019 | HAYES AGRI INFO | Legal & Professional Services | Purchase Order | Q4 2019 | €29,125.00 |
| 19 Nov 2019 | IRISH FARMERS JOURNAL | Printing & Distribution | Purchase Order | Q4 2019 | €44,832.00 |
| 18 Nov 2019 | GEA PROCESS TECHNOLOGIES IRELAND LTD | Laboratory Supplies & Services | Purchase Order | Q4 2019 | €22,000.00 |
| 18 Nov 2019 | NOVOGENE (UK) COMPANY LIMITED | Research Services | Purchase Order | Q4 2019 | €23,544.00 |
| 18 Nov 2019 | UNIVERSITY OF READING | Research Services | Purchase Order | Q4 2019 | €40,061.47 |
| 18 Nov 2019 | FARMLAB DIAGNOSTICS | Research Services | Purchase Order | Q4 2019 | €20,000.00 |
| 18 Nov 2019 | CLARK EXECUTIVE LTD | Legal & Professional Services | Purchase Order | Q4 2019 | €31,280.00 |
| 14 Nov 2019 | IRISH CATTLE BREEDING FEDERATION | Computer equipment and services | Purchase Order | Q4 2019 | €25,000.00 |
| 14 Nov 2019 | CAVEO INFORMATION SYSTEMS LTD | Computer equipment and services | Purchase Order | Q4 2019 | €44,675.00 |
| 14 Nov 2019 | BESTSOFT CONSULTING | Computer equipment and services | Purchase Order | Q4 2019 | €26,400.00 |
| 13 Nov 2019 | VODAFONE ECS/INTERFUSION | Telecommunications | Purchase Order | Q4 2019 | €28,149.07 |
| 13 Nov 2019 | ATOS IT SOLUTIONS AND SERVICES LTD | Computer equipment and services | Purchase Order | Q4 2019 | €79,251.00 |
| 11 Nov 2019 | MILLELEC LTD | Laboratory Supplies & Services | Purchase Order | Q4 2019 | €29,900.00 |
| 05 Nov 2019 | ELLUCIAN IRELAND LIMITED | Computer equipment and services | Purchase Order | Q4 2019 | €42,175.00 |
| 05 Nov 2019 | HIBERNIA EVROS TECHNOLOGY GROUP | Computer equipment and services | Purchase Order | Q4 2019 | €73,080.00 |
| 04 Nov 2019 | SERVISOURCE HEALTHCARE LTD | Legal & Professional Services | Purchase Order | Q4 2019 | €68,000.00 |
| 01 Nov 2019 | RDM TEST EQUIPMENT LTD | Laboratory Supplies & Services | Purchase Order | Q4 2019 | €140,000.00 |
| 01 Nov 2019 | LI-COR BIOSCIENCES UK LTD | Laboratory Supplies & Services | Purchase Order | Q4 2019 | €108,644.00 |
| 01 Nov 2019 | UNIV OF MISSOURI | Research Services | Purchase Order | Q4 2019 | €63,000.00 |
| 01 Nov 2019 | VODAFONE ECS/INTERFUSION | Telecommunications | Purchase Order | Q4 2019 | €28,149.07 |
| 31 Oct 2019 | CIRCLE K IRELAND ENERGY LIMITED | Fuels | Purchase Order | Q4 2019 | €27,495.00 |
| 31 Oct 2019 | ELEMENTEC | Laboratory Supplies & Services | Purchase Order | Q4 2019 | €99,870.00 |
| 25 Oct 2019 | IRISH FARMERS JOURNAL | Printing & Distribution | Purchase Order | Q4 2019 | €47,657.00 |
| 25 Oct 2019 | CAPITA CUSTOMER SOLUTIONS | Legal & Professional Services | Purchase Order | Q4 2019 | €46,000.00 |
| 25 Oct 2019 | OGCIO DPER | Computer equipment and services | Purchase Order | Q4 2019 | €49,250.00 |
| 23 Oct 2019 | MOOREPARK TECHNOLOGY LTD | Farm Supplies and Services | Purchase Order | Q4 2019 | €21,725.00 |
| 23 Oct 2019 | CLARK EXECUTIVE LTD | Legal & Professional Services | Purchase Order | Q4 2019 | €31,280.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.