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 |
|---|---|---|---|---|---|
| 12 Mar 2018 | ATOS IT SOLUTIONS AND SERVICES LTD | Computer equipment and services | Purchase Order | Q1 2018 | €83,650.67 |
| 12 Mar 2018 | VODAFONE ECS/INTERFUSION | Telecommunications | Purchase Order | Q1 2018 | €39,077.66 |
| 09 Mar 2018 | BAXTERSTOREY IRELAND LIMITED | Building & Facility Services | Purchase Order | Q1 2018 | €24,661.70 |
| 06 Mar 2018 | SOUTHERN SCIENTIFIC SERVICES LTD. | Research Services | Purchase Order | Q1 2018 | €64,532.85 |
| 05 Mar 2018 | GEANEY & O'NEILL | Laboratory Supplies & Services | Purchase Order | Q1 2018 | €22,000.00 |
| 02 Mar 2018 | NATIONAL CO-OP FARM RELIEF SERV | Legal & Professional Services | Purchase Order | Q1 2018 | €35,015.00 |
| 27 Feb 2018 | The Irish Heritage Trust Ltd | Legal & Professional Services | Purchase Order | Q1 2018 | €100,800.00 |
| 27 Feb 2018 | ILLUMINA NETHERLANS B.V. | Laboratory Supplies & Services | Purchase Order | Q1 2018 | €35,704.00 |
| 26 Feb 2018 | GROSVENOR CLEANING SERVICES LTD | Building & Facility Services | Purchase Order | Q1 2018 | €37,393.68 |
| 26 Feb 2018 | CLARK EXECUTIVE LTD | Legal & Professional Services | Purchase Order | Q1 2018 | €31,280.00 |
| 21 Feb 2018 | THE IRISH TIMES LTD | Publicity & Conferences | Purchase Order | Q1 2018 | €67,000.00 |
| 21 Feb 2018 | DAVIDSON & HARDY (LAB SUPPLIES) LTD. | Laboratory Supplies & Services | Purchase Order | Q1 2018 | €24,815.00 |
| 21 Feb 2018 | JVA ANALYTICAL LTD T/A AQUILANT | Laboratory Supplies & Services | Purchase Order | Q1 2018 | €23,300.00 |
| 15 Feb 2018 | SOUTHERN SCIENTIFIC SERVICES LTD. | Research Services | Purchase Order | Q1 2018 | €47,009.13 |
| 14 Feb 2018 | AN POST | Printing & Distribution | Purchase Order | Q1 2018 | €276,000.00 |
| 14 Feb 2018 | QUALITY AND QUALIFICATIONS IRELAND | Training Services | Purchase Order | Q1 2018 | €230,000.00 |
| 14 Feb 2018 | ATOS IT SOLUTIONS AND SERVICES LTD | Computer equipment and services | Purchase Order | Q1 2018 | €83,650.67 |
| 14 Feb 2018 | VODAFONE ECS/INTERFUSION | Telecommunications | Purchase Order | Q1 2018 | €39,077.66 |
| 14 Feb 2018 | THE IRISH TIMES LTD | Publicity & Conferences | Purchase Order | Q1 2018 | €33,000.00 |
| 13 Feb 2018 | SRCL (FORMERLY ECO SAFE) | Building & Facility Services | Purchase Order | Q1 2018 | €32,000.00 |
| 07 Feb 2018 | ELEMENTEC | Laboratory Supplies & Services | Purchase Order | Q1 2018 | €24,989.00 |
| 06 Feb 2018 | NATIONAL CO-OP FARM RELIEF SERV | Legal & Professional Services | Purchase Order | Q1 2018 | €462,318.00 |
| 06 Feb 2018 | STARRUS ECO HOLDINGS LTD T/A | Building & Facility Services | Purchase Order | Q1 2018 | €145,525.00 |
| 06 Feb 2018 | BAXTERSTOREY IRELAND LIMITED | Building & Facility Services | Purchase Order | Q1 2018 | €67,440.00 |
| 06 Feb 2018 | NATIONAL CO-OP FARM RELIEF SERV | Legal & Professional Services | Purchase Order | Q1 2018 | €39,438.00 |
| 06 Feb 2018 | BAXTERSTOREY IRELAND LIMITED | Building & Facility Services | Purchase Order | Q1 2018 | €36,000.00 |
| 06 Feb 2018 | ANTON PAAR IRELAND | Laboratory Supplies & Services | Purchase Order | Q1 2018 | €21,760.20 |
| 05 Feb 2018 | AN POST | Printing & Distribution | Purchase Order | Q1 2018 | €60,000.00 |
| 01 Feb 2018 | GROSVENOR CLEANING SERVICES LTD | Building & Facility Services | Purchase Order | Q1 2018 | €27,439.44 |
| 01 Feb 2018 | ILLUMINA NETHERLANS B.V. | Laboratory Supplies & Services | Purchase Order | Q1 2018 | €20,230.47 |
| 31 Jan 2018 | The Q Café Company Limited | Building & Facility Services | Purchase Order | Q1 2018 | €39,443.04 |
| 30 Jan 2018 | MANGUARD PLUS LTD. | Building & Facility Services | Purchase Order | Q1 2018 | €80,000.00 |
| 29 Jan 2018 | MOOREPARK TECHNOLOGY LTD | Building & Facility Services | Purchase Order | Q1 2018 | €175,000.00 |
| 29 Jan 2018 | T & T HEGARTY LTD | Building & Facility Services | Purchase Order | Q1 2018 | €140,000.00 |
| 29 Jan 2018 | IRISH FARM COMPUTERS | Computer equipment and services | Purchase Order | Q1 2018 | €37,500.00 |
| 29 Jan 2018 | GLANBIA AGRIBUSINESS | Farm Supplies and Services | Purchase Order | Q1 2018 | €28,630.00 |
| 29 Jan 2018 | BARRYROE CO-OPERATIVE LTD | Farm Supplies and Services | Purchase Order | Q1 2018 | €27,925.00 |
| 29 Jan 2018 | AGILENT TECHNOLOGIES IRL. LTD | Laboratory Supplies & Services | Purchase Order | Q1 2018 | €21,014.40 |
| 23 Jan 2018 | MANGUARD PLUS LTD. | Building & Facility Services | Purchase Order | Q1 2018 | €113,307.49 |
| 23 Jan 2018 | The Q Café Company Limited | Building & Facility Services | Purchase Order | Q1 2018 | €104,541.84 |
| 23 Jan 2018 | BRITISH SOCIETY OF PLANT BREEDERS LTD | Research Services | Purchase Order | Q1 2018 | €42,340.00 |
| 22 Jan 2018 | GRAY AGRI ENGINEERING | Farm Supplies and Services | Purchase Order | Q1 2018 | €23,000.00 |
| 19 Jan 2018 | NATIONAL CO-OP FARM RELIEF SERV | Legal & Professional Services | Purchase Order | Q1 2018 | €39,888.00 |
| 19 Jan 2018 | NATIONAL CO-OP FARM RELIEF SERV | Legal & Professional Services | Purchase Order | Q1 2018 | €27,700.00 |
| 17 Jan 2018 | TERRAWATCH LTD | Building & Facility Services | Purchase Order | Q1 2018 | €65,000.00 |
| 17 Jan 2018 | CARL ZEISS LTD | Laboratory Supplies & Services | Purchase Order | Q1 2018 | €21,419.47 |
| 16 Jan 2018 | ATOS IT SOLUTIONS AND SERVICES LTD | Computer equipment and services | Purchase Order | Q1 2018 | €83,650.67 |
| 16 Jan 2018 | PUCA TECHNOLOGIES LTD | Telecommunications | Purchase Order | Q1 2018 | €69,600.00 |
| 15 Jan 2018 | The Q Café Company Limited | Building & Facility Services | Purchase Order | Q1 2018 | €88,596.36 |
| 15 Jan 2018 | The Q Café Company Limited | Building & Facility Services | Purchase Order | Q1 2018 | €60,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.