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 |
|---|---|---|---|---|---|
| 05 Feb 2025 | The Q Café Company Limited | Building & Facility Services | Purchase Order | Q1 2025 | €190,847.00 |
| 05 Feb 2025 | FRS NETWORK CORK | Farm Supplies and Services | Purchase Order | Q1 2025 | €80,212.00 |
| 05 Feb 2025 | FRS NETWORK CORK | Farm Supplies and Services | Purchase Order | Q1 2025 | €75,212.00 |
| 05 Feb 2025 | IRISH CATTLE BREEDING FEDERATION | Computer equipment and services | Purchase Order | Q1 2025 | €45,000.00 |
| 05 Feb 2025 | GROSVENOR CLEANING SERVICES LTD | Building & Facility Services | Purchase Order | Q1 2025 | €59,650.00 |
| 05 Feb 2025 | The Q Café Company Limited | Building & Facility Services | Purchase Order | Q1 2025 | €77,251.00 |
| 31 Jan 2025 | GROSVENOR CLEANING SERVICES LTD | Building & Facility Services | Purchase Order | Q1 2025 | €40,498.00 |
| 30 Jan 2025 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | Building & Facility Services | Purchase Order | Q1 2025 | €144,000.00 |
| 30 Jan 2025 | The Q Café Company Limited | Building & Facility Services | Purchase Order | Q1 2025 | €80,000.00 |
| 30 Jan 2025 | SOUTH TIPPERARY FARM RELIEF SERVICES | Farm Supplies and Services | Purchase Order | Q1 2025 | €35,000.00 |
| 30 Jan 2025 | FRS NETWORK CORK | Farm Supplies and Services | Purchase Order | Q1 2025 | €40,212.00 |
| 29 Jan 2025 | The Q Café Company Limited | Building & Facility Services | Purchase Order | Q1 2025 | €91,954.00 |
| 29 Jan 2025 | ANGLO PRINTERS LTD | Printing & Distribution | Purchase Order | Q1 2025 | €22,000.00 |
| 29 Jan 2025 | The Q Café Company Limited | Building & Facility Services | Purchase Order | Q1 2025 | €24,000.00 |
| 28 Jan 2025 | ELEMENTEC | Laboratory Supplies & Services | Purchase Order | Q1 2025 | €56,540.00 |
| 28 Jan 2025 | CIRCLE K IRELAND ENERGY LIMITED | Fuel | Purchase Order | Q1 2025 | €21,523.00 |
| 27 Jan 2025 | VODAFONE IRELAND LIMITED | Telecommunications | Purchase Order | Q1 2025 | €45,000.00 |
| 27 Jan 2025 | VODAFONE IRELAND LIMITED | Telecommunications | Purchase Order | Q1 2025 | €37,500.00 |
| 27 Jan 2025 | DELL COMPUTER (IRL) DEPARTMENT | Computer equipment and services | Purchase Order | Q1 2025 | €558,290.00 |
| 27 Jan 2025 | AUXILION IRELAND LTD | Computer equipment and services | Purchase Order | Q1 2025 | €610,422.00 |
| 27 Jan 2025 | DELL COMPUTER (IRL) DEPARTMENT | Computer equipment and services | Purchase Order | Q1 2025 | €143,520.00 |
| 27 Jan 2025 | SEABERY SOLUCIONES, S.L. | Education | Purchase Order | Q1 2025 | €218,400.00 |
| 27 Jan 2025 | FARM POWER LTD | Plant/Equipment Rental | Purchase Order | Q1 2025 | €25,350.00 |
| 27 Jan 2025 | DAIRYGOLD CO-OP TRADING DIV | Farm Supplies and Services | Purchase Order | Q1 2025 | €55,860.00 |
| 24 Jan 2025 | C J FALCONER & ASSOC | Legal & Professional Services | Purchase Order | Q1 2025 | €145,186.00 |
| 21 Jan 2025 | LABVANTAGE SOLUTIONS LTD | Computer equipment and services | Purchase Order | Q1 2025 | €52,187.00 |
| 21 Jan 2025 | PFH TECHNOLOGY GROUP LIMITED | Computer equipment and services | Purchase Order | Q1 2025 | €23,691.00 |
| 21 Jan 2025 | CORK COUNTY COUNCIL - GENERAL ACCOUNT | Legal & Professional Services | Purchase Order | Q1 2025 | €25,857.00 |
| 20 Jan 2025 | CULLIGAN WATER (IRELAND) LIMITED | Building & Facility Services | Purchase Order | Q1 2025 | €59,000.00 |
| 17 Jan 2025 | AIR PRODUCTS IRELAND LTD. | Laboratory Supplies & Services | Purchase Order | Q1 2025 | €60,000.00 |
| 17 Jan 2025 | GROSVENOR CLEANING SERVICES LTD | Building & Facility Services | Purchase Order | Q1 2025 | €51,376.00 |
| 15 Jan 2025 | VODAFONE IRELAND LIMITED | Telecommunications | Purchase Order | Q1 2025 | €21,258.00 |
| 15 Jan 2025 | SMARTSIMPLE SOFTWARE (IRELAND) LIMITED | Computer equipment and services | Purchase Order | Q1 2025 | €60,665.00 |
| 15 Jan 2025 | IB SOFTWARE & SOLUTIONS IRL. LTD. | Computer equipment and services | Purchase Order | Q1 2025 | €23,760.00 |
| 15 Jan 2025 | AUXILION IRELAND LTD | Computer equipment and services | Purchase Order | Q1 2025 | €97,947.00 |
| 15 Jan 2025 | SOUTHERN SCIENTIFIC SERVICES LTD. | Legal & Professional Services | Purchase Order | Q1 2025 | €116,500.00 |
| 15 Jan 2025 | CLEARPOWER LTD | Building & Facility Services | Purchase Order | Q1 2025 | €21,300.00 |
| 15 Jan 2025 | The Q Café Company Limited | Building & Facility Services | Purchase Order | Q1 2025 | €32,923.00 |
| 15 Jan 2025 | DOLMEN GUARDING LTD | Building & Facility Services | Purchase Order | Q1 2025 | €23,400.00 |
| 14 Jan 2025 | SOUTHERN SCIENTIFIC SERVICES LTD. | Laboratory Supplies & Services | Purchase Order | Q1 2025 | €55,000.00 |
| 14 Jan 2025 | IRISH CATTLE BREEDING FEDERATION | Computer equipment and services | Purchase Order | Q1 2025 | €22,000.00 |
| 14 Jan 2025 | GROSVENOR CLEANING SERVICES LTD | Building & Facility Services | Purchase Order | Q1 2025 | €35,165.00 |
| 13 Jan 2025 | ONEADVANCED GROUP LTD | Computer equipment and services | Purchase Order | Q1 2025 | €28,013.00 |
| 13 Jan 2025 | TOPSEC CLOUD SOLUTIONS | Computer equipment and services | Purchase Order | Q1 2025 | €52,400.00 |
| 13 Jan 2025 | AN POST | Printing & Distribution | Purchase Order | Q1 2025 | €57,504.00 |
| 13 Jan 2025 | MOOREPARK TECHNOLOGY LTD | Building & Facility Services | Purchase Order | Q1 2025 | €37,150.00 |
| 13 Jan 2025 | FLOGAS (IRL) LTD. | Building & Facility Services | Purchase Order | Q1 2025 | €24,500.00 |
| 13 Jan 2025 | AGILENT TECHNOLOGIES IRL. LTD | Laboratory Supplies & Services | Purchase Order | Q1 2025 | €63,892.00 |
| 10 Jan 2025 | AN POST | Printing & Distribution | Purchase Order | Q1 2025 | €613,818.00 |
| 06 Jan 2025 | NATIONAL CO-OP FARM RELIEF SERV | Legal & Professional Services | Purchase Order | Q1 2025 | €21,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.