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 |
|---|---|---|---|---|---|
| 20 Mar 2025 | WORKVIVO LTD | Computer equipment and services | Purchase Order | Q1 2025 | €25,000.00 |
| 18 Mar 2025 | AUXILION IRELAND LTD | Computer equipment and services | Purchase Order | Q1 2025 | €97,947.00 |
| 18 Mar 2025 | DAWN MEATS IRELAND UNLIMITED COMPANY | Farm Supplies and Services | Purchase Order | Q1 2025 | €29,400.00 |
| 12 Mar 2025 | PFH TECHNOLOGY GROUP LIMITED | Computer equipment and services | Purchase Order | Q1 2025 | €22,082.00 |
| 12 Mar 2025 | MACROGEN EUROPE | Research Services | Purchase Order | Q1 2025 | €29,680.00 |
| 10 Mar 2025 | EFFICIENT FARM SOLUTIONS LTD T/A LELY... | Plant/Equipment | Purchase Order | Q1 2025 | €20,000.00 |
| 10 Mar 2025 | EUGENE HENDRICK | Research Services | Purchase Order | Q1 2025 | €24,000.00 |
| 07 Mar 2025 | SIGMAR RECRUITMENT CONSULTANTS LTD | Legal & Professional Services | Purchase Order | Q1 2025 | €36,000.00 |
| 07 Mar 2025 | PFH TECHNOLOGY GROUP LIMITED | Computer equipment and services | Purchase Order | Q1 2025 | €34,296.00 |
| 07 Mar 2025 | DUBLIN CITY UNIVERSITY | Training Services | Purchase Order | Q1 2025 | €30,000.00 |
| 07 Mar 2025 | CEC TECHNOLOGY LTD | Laboratory Supplies & Services | Purchase Order | Q1 2025 | €34,509.00 |
| 06 Mar 2025 | MOOREPARK TECHNOLOGY LTD | Building & Facility Services | Purchase Order | Q1 2025 | €34,432.00 |
| 05 Mar 2025 | SIGMAR RECRUITMENT CONSULTANTS LTD | Legal & Professional Services | Purchase Order | Q1 2025 | €36,000.00 |
| 28 Feb 2025 | MOOREPARK TECHNOLOGY LTD | Research Services | Purchase Order | Q1 2025 | €53,333.00 |
| 27 Feb 2025 | IB SOFTWARE & SOLUTIONS IRL. LTD. | Computer equipment and services | Purchase Order | Q1 2025 | €104,389.00 |
| 27 Feb 2025 | AUXILION IRELAND LTD | Computer equipment and services | Purchase Order | Q1 2025 | €97,947.00 |
| 27 Feb 2025 | The Q Café Company Limited | Building & Facility Services | Purchase Order | Q1 2025 | €103,498.00 |
| 27 Feb 2025 | SOUTHERN SCIENTIFIC SERVICES LTD. | Laboratory Supplies & Services | Purchase Order | Q1 2025 | €228,000.00 |
| 25 Feb 2025 | VODAFONE IRELAND LIMITED | Telecommunications | Purchase Order | Q1 2025 | €21,227.00 |
| 25 Feb 2025 | IB SOFTWARE & SOLUTIONS IRL. LTD. | Computer equipment and services | Purchase Order | Q1 2025 | €24,803.00 |
| 25 Feb 2025 | THE AGRICULTURAL TRUST | Printing & Distribution | Purchase Order | Q1 2025 | €78,500.00 |
| 25 Feb 2025 | CIRCLE K IRELAND ENERGY LIMITED | Fuel | Purchase Order | Q1 2025 | €21,288.00 |
| 24 Feb 2025 | COMPASS INFORMATICS LTD | Computer equipment and services | Purchase Order | Q1 2025 | €24,300.00 |
| 24 Feb 2025 | VODAFONE IRELAND LIMITED | Telecommunications | Purchase Order | Q1 2025 | €22,437.00 |
| 21 Feb 2025 | MCO PROJECTS LTD T/A M-CO | Legal & Professional Services | Purchase Order | Q1 2025 | €53,625.00 |
| 19 Feb 2025 | TEMPLETUOHY FARM MACHINERY | Farm Supplies and Services | Purchase Order | Q1 2025 | €85,000.00 |
| 19 Feb 2025 | GROSVENOR CLEANING SERVICES LTD | Building & Facility Services | Purchase Order | Q1 2025 | €162,374.00 |
| 18 Feb 2025 | MOOREPARK TECHNOLOGY LTD | Building & Facility Services | Purchase Order | Q1 2025 | €35,437.00 |
| 17 Feb 2025 | The Q Café Company Limited | Building & Facility Services | Purchase Order | Q1 2025 | €118,266.00 |
| 14 Feb 2025 | GROSVENOR CLEANING SERVICES LTD | Building & Facility Services | Purchase Order | Q1 2025 | €23,148.00 |
| 14 Feb 2025 | GROSVENOR CLEANING SERVICES LTD | Building & Facility Services | Purchase Order | Q1 2025 | €62,012.00 |
| 14 Feb 2025 | AGRESEARCH LIMITED | Research Services | Purchase Order | Q1 2025 | €63,100.00 |
| 13 Feb 2025 | The Q Café Company Limited | Building & Facility Services | Purchase Order | Q1 2025 | €113,206.00 |
| 12 Feb 2025 | The Q Café Company Limited | Building & Facility Services | Purchase Order | Q1 2025 | €136,817.00 |
| 10 Feb 2025 | ECONOMIC SENSE LIMITED | Legal & Professional Services | Purchase Order | Q1 2025 | €25,906.00 |
| 10 Feb 2025 | ECONOMIC SENSE LIMITED | Legal & Professional Services | Purchase Order | Q1 2025 | €26,325.00 |
| 10 Feb 2025 | DAIRYGOLD CO-OP TRADING DIV | Farm Supplies and Services | Purchase Order | Q1 2025 | €73,284.00 |
| 10 Feb 2025 | MANGUARD PLUS LTD. | Building & Facility Services | Purchase Order | Q1 2025 | €99,268.00 |
| 10 Feb 2025 | BRETT BROS. LTD | Farm Supplies and Services | Purchase Order | Q1 2025 | €20,790.00 |
| 07 Feb 2025 | GROSVENOR CLEANING SERVICES LTD | Building & Facility Services | Purchase Order | Q1 2025 | €24,881.00 |
| 07 Feb 2025 | DAIRYGOLD CO-OP TRADING DIV | Farm Supplies and Services | Purchase Order | Q1 2025 | €28,800.00 |
| 07 Feb 2025 | FRS NETWORK CORK | Farm Supplies and Services | Purchase Order | Q1 2025 | €75,000.00 |
| 07 Feb 2025 | BESTSOFT CONSULTING LTD | Computer equipment and services | Purchase Order | Q1 2025 | €22,050.00 |
| 06 Feb 2025 | KOSI CORPORATION LIMITED | Legal & Professional Services | Purchase Order | Q1 2025 | €376,490.00 |
| 06 Feb 2025 | GROSVENOR CLEANING SERVICES LTD | Building & Facility Services | Purchase Order | Q1 2025 | €39,485.00 |
| 06 Feb 2025 | C-LOCK INC | Research Services | Purchase Order | Q1 2025 | €25,015.00 |
| 05 Feb 2025 | GROSVENOR CLEANING SERVICES LTD | Building & Facility Services | Purchase Order | Q1 2025 | €41,496.00 |
| 05 Feb 2025 | CANVA UK OPERATIONS LTD | Computer equipment and services | Purchase Order | Q1 2025 | €20,100.00 |
| 05 Feb 2025 | CODEC-DSS LTD | Computer equipment and services | Purchase Order | Q1 2025 | €334,960.00 |
| 05 Feb 2025 | IRISH FARM COMPUTERS | Computer equipment and services | Purchase Order | Q1 2025 | €95,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.