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 |
|---|---|---|---|---|---|
| 04 Feb 2019 | The Q Café Company Limited | Building & Facility Services | Purchase Order | Q1 2019 | €65,000.00 |
| 01 Feb 2019 | LEACH COLOUR LTD | Legal & Professional Services | Purchase Order | Q1 2019 | €110,099.00 |
| 01 Feb 2019 | AN POST | Printing & Distribution | Purchase Order | Q1 2019 | €300,000.00 |
| 31 Jan 2019 | GROSVENOR CLEANING SERVICES LTD | Building & Facility Services | Purchase Order | Q1 2019 | €23,125.20 |
| 31 Jan 2019 | The Q Café Company Limited | Building & Facility Services | Purchase Order | Q1 2019 | €39,443.04 |
| 29 Jan 2019 | ANIMAL HEALTH IRELAND | Financial Contribution for AHI | Purchase Order | Q1 2019 | €45,000.00 |
| 29 Jan 2019 | AUXILION IRELAND LTD | Computer equipment and services | Purchase Order | Q1 2019 | €81,250.00 |
| 28 Jan 2019 | UNIV OF MISSOURI | Laboratory Supplies & Services | Purchase Order | Q1 2019 | €23,026.98 |
| 28 Jan 2019 | BAXTERSTOREY IRELAND LIMITED | Building & Facility Services | Purchase Order | Q1 2019 | €54,340.00 |
| 28 Jan 2019 | BAXTERSTOREY IRELAND LIMITED | Building & Facility Services | Purchase Order | Q1 2019 | €69,750.00 |
| 25 Jan 2019 | GROSVENOR CLEANING SERVICES LTD | Building & Facility Services | Purchase Order | Q1 2019 | €97,656.48 |
| 23 Jan 2019 | ANGLO PRINTERS LTD | Printing & Distribution | Purchase Order | Q1 2019 | €48,000.00 |
| 22 Jan 2019 | BEAGANS LTD | Research Services | Purchase Order | Q1 2019 | €36,421.07 |
| 22 Jan 2019 | INVENTISE BUSINESS SOLUTIONS LTD | Computer equipment and services | Purchase Order | Q1 2019 | €21,800.00 |
| 22 Jan 2019 | ILLUMINA NETHERLANS B.V. | Laboratory Supplies & Services | Purchase Order | Q1 2019 | €45,954.00 |
| 22 Jan 2019 | FLYNNS OF LACKAGH LTD | Farm Supplies and Services | Purchase Order | Q1 2019 | €27,055.00 |
| 21 Jan 2019 | MCDONNELL BROS. | Farm Supplies and Services | Purchase Order | Q1 2019 | €22,330.00 |
| 21 Jan 2019 | GROSVENOR CLEANING SERVICES LTD | Building & Facility Services | Purchase Order | Q1 2019 | €21,503.52 |
| 21 Jan 2019 | GROSVENOR CLEANING SERVICES LTD | Building & Facility Services | Purchase Order | Q1 2019 | €38,871.72 |
| 21 Jan 2019 | ENERGY SERVICES LTD | Legal & Professional Services | Purchase Order | Q1 2019 | €60,000.00 |
| 18 Jan 2019 | MAY WATER TECH LTD | Laboratory Supplies & Services | Purchase Order | Q1 2019 | €29,125.00 |
| 18 Jan 2019 | GROSVENOR CLEANING SERVICES LTD | Building & Facility Services | Purchase Order | Q1 2019 | €39,288.00 |
| 18 Jan 2019 | MCDONNELL BROS. | Farm Supplies and Services | Purchase Order | Q1 2019 | €28,670.00 |
| 16 Jan 2019 | The Q Café Company Limited | Building & Facility Services | Purchase Order | Q1 2019 | €104,541.84 |
| 16 Jan 2019 | MANGUARD PLUS LTD. | Building & Facility Services | Purchase Order | Q1 2019 | €130,000.00 |
| 16 Jan 2019 | NOONAN SERVICES | Building & Facility Services | Purchase Order | Q1 2019 | €180,470.88 |
| 16 Jan 2019 | FLOGAS (IRL) LTD. | Building & Facility Services | Purchase Order | Q1 2019 | €29,000.00 |
| 16 Jan 2019 | GROSVENOR CLEANING SERVICES LTD | Building & Facility Services | Purchase Order | Q1 2019 | €28,947.00 |
| 15 Jan 2019 | THE IRISH AGRICULTURAL MUSEUM | Legal & Professional Services | Purchase Order | Q1 2019 | €30,000.00 |
| 14 Jan 2019 | C-LOCK INC | Laboratory Supplies & Services | Purchase Order | Q1 2019 | €55,466.00 |
| 14 Jan 2019 | SRCL (FORMERLY ECO SAFE) | Building & Facility Services | Purchase Order | Q1 2019 | €32,000.00 |
| 14 Jan 2019 | TERRAWATCH LTD | Building & Facility Services | Purchase Order | Q1 2019 | €65,000.00 |
| 14 Jan 2019 | MANGUARD PLUS LTD. | Building & Facility Services | Purchase Order | Q1 2019 | €80,000.00 |
| 14 Jan 2019 | CAPITA IB SOLUTIONS (IRL) LTD was(ISOFT) | Computer equipment and services | Purchase Order | Q1 2019 | €36,442.58 |
| 14 Jan 2019 | SMITH & WILLIAMSON | Legal & Professional Services | Purchase Order | Q1 2019 | €320,004.00 |
| 14 Jan 2019 | SMITH & WILLIAMSON | Legal & Professional Services | Purchase Order | Q1 2019 | €117,001.00 |
| 10 Jan 2019 | IRISH FARMERS JOURNAL | Publicity & Conferences | Purchase Order | Q1 2019 | €43,747.15 |
| 10 Jan 2019 | BARRYROE CO-OPERATIVE LTD | Farm Supplies and Services | Purchase Order | Q1 2019 | €25,572.50 |
| 10 Jan 2019 | MJ FLOOD (IRELAND) LTD | Centralised Printing Services | Purchase Order | Q1 2019 | €400,000.00 |
| 10 Jan 2019 | HAYES SOLICITORS | Legal & Professional Services | Purchase Order | Q1 2019 | €68,248.99 |
| 10 Jan 2019 | UNIVERSITY COLLEGE DUBLIN | Publicity & Conferences | Purchase Order | Q1 2019 | €38,000.00 |
| 09 Jan 2019 | GROSVENOR CLEANING SERVICES LTD | Building & Facility Services | Purchase Order | Q1 2019 | €34,747.44 |
| 09 Jan 2019 | NATIONAL CO-OP FARM RELIEF SERV | Legal & Professional Services | Purchase Order | Q1 2019 | €45,385.00 |
| 09 Jan 2019 | IRISH CATTLE BREEDING FEDERATION | Computer equipment and services | Purchase Order | Q1 2019 | €23,000.00 |
| 09 Jan 2019 | FUJITSU IRELAND LTD. | Computer equipment and services | Purchase Order | Q1 2019 | €57,600.00 |
| 09 Jan 2019 | VODAFONE ECS/INTERFUSION | Telecommunications | Purchase Order | Q1 2019 | €32,232.83 |
| 07 Jan 2019 | SMARTSIMPLE SOFTWARE | Computer equipment and services | Purchase Order | Q1 2019 | €31,290.00 |
| 07 Jan 2019 | ATOS IT SOLUTIONS AND SERVICES LTD | Computer equipment and services | Purchase Order | Q1 2019 | €79,251.00 |
| 31 Dec 2018 | BORD BIA | Publicity & Conferences | Purchase Order | Q4 2018 | €22,000.00 |
| 31 Dec 2018 | NJB ENGINEERING LTD T/A NJB PACKAGING | Laboratory Supplies & Services | Purchase Order | Q4 2018 | €23,810.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.