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 Dec 2024 | GOWAN MOTOR DISTRIBUTION LIMITED... | Vehicles | Purchase Order | Q4 2024 | €20,200.00 |
| 20 Dec 2024 | GOWAN MOTOR DISTRIBUTION LIMITED... | Vehicles | Purchase Order | Q4 2024 | €40,400.00 |
| 20 Dec 2024 | SLS SCIENTIFIC LABORATORY SUPPLIES | Laboratory Supplies & Services | Purchase Order | Q4 2024 | €35,656.96 |
| 19 Dec 2024 | ILLUMINA IRELAND COMMERCIAL LTD | Laboratory Supplies & Services | Purchase Order | Q4 2024 | €480,016.80 |
| 18 Dec 2024 | VETERINARY SIMULATOR INDUSTRIES | Training Services | Purchase Order | Q4 2024 | €280,353.06 |
| 12 Dec 2024 | MOOREPARK TECHNOLOGY LTD | Building & Facility Services | Purchase Order | Q4 2024 | €39,753.30 |
| 12 Dec 2024 | HYUNDAI CARS IRELAND LIMITED | Vehicles | Purchase Order | Q4 2024 | €158,700.00 |
| 12 Dec 2024 | CORK CO-OP MARTS LTD | Farm Supplies and Services | Purchase Order | Q4 2024 | €268,680.00 |
| 12 Dec 2024 | EFFICIENT FARM SOLUTIONS LTD T/A LELY... | Farm Supplies and Services | Purchase Order | Q4 2024 | €21,000.00 |
| 11 Dec 2024 | ELSEVIER B V | Library Supplies & Services | Purchase Order | Q4 2024 | €132,345.51 |
| 10 Dec 2024 | HYUNDAI CARS IRELAND LIMITED | Vehicles | Purchase Order | Q4 2024 | €39,675.00 |
| 06 Dec 2024 | SCIENCE SUITE INC (DBA BIORENDER) | Computer equipment and services | Purchase Order | Q4 2024 | €23,699.06 |
| 05 Dec 2024 | AUXILION IRELAND LTD | Computer equipment and services | Purchase Order | Q4 2024 | €40,245.00 |
| 05 Dec 2024 | PFH TECHNOLOGY GROUP | Computer equipment and services | Purchase Order | Q4 2024 | €27,999.99 |
| 05 Dec 2024 | THE FULBRIGHT COMMISSION | Research Services | Purchase Order | Q4 2024 | €21,789.00 |
| 02 Dec 2024 | SIGMAR RECRUITMENT CONSULTANTS LTD | Legal & Professional Services | Purchase Order | Q4 2024 | €36,000.00 |
| 02 Dec 2024 | ATLANTIA CLINICAL TRIALS LTD | Research Services | Purchase Order | Q4 2024 | €62,859.00 |
| 25 Nov 2024 | EBSCO INFORMATION SERVICES | Library Supplies & Services | Purchase Order | Q4 2024 | €37,031.25 |
| 25 Nov 2024 | EBSCO INFORMATION SERVICES | Library Supplies & Services | Purchase Order | Q4 2024 | €82,173.93 |
| 25 Nov 2024 | ESRI IRELAND | Computer equipment and services | Purchase Order | Q4 2024 | €87,500.00 |
| 22 Nov 2024 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | Building & Facility Services | Purchase Order | Q4 2024 | €22,000.00 |
| 22 Nov 2024 | SOUTHERN SCIENTIFIC SERVICES LTD. | Legal & Professional Services | Purchase Order | Q4 2024 | €32,740.00 |
| 22 Nov 2024 | SOUTHERN SCIENTIFIC SERVICES LTD. | Legal & Professional Services | Purchase Order | Q4 2024 | €65,200.00 |
| 22 Nov 2024 | LI-COR BIOSCIENCES UK LTD | Laboratory Supplies & Services | Purchase Order | Q4 2024 | €98,731.00 |
| 22 Nov 2024 | ELEMENTEC | Laboratory Supplies & Services | Purchase Order | Q4 2024 | €75,570.00 |
| 21 Nov 2024 | COMPASS INFORMATICS LTD | Computer equipment and services | Purchase Order | Q4 2024 | €32,400.00 |
| 21 Nov 2024 | VODAFONE ECS/INTERFUSION | Telecommunications | Purchase Order | Q4 2024 | €21,257.74 |
| 21 Nov 2024 | VODAFONE ECS/INTERFUSION | Telecommunications | Purchase Order | Q4 2024 | €21,257.74 |
| 21 Nov 2024 | BYRNE WALLACE SOLICITORS | Legal & professional Services | Purchase Order | Q4 2024 | €28,500.00 |
| 21 Nov 2024 | AUXILION IRELAND LTD | Computer equipment and services | Purchase Order | Q4 2024 | €97,946.99 |
| 21 Nov 2024 | AUXILION IRELAND LTD | Computer equipment and services | Purchase Order | Q4 2024 | €97,946.99 |
| 20 Nov 2024 | KISTERS AG | Computer equipment and services | Purchase Order | Q4 2024 | €50,958.00 |
| 20 Nov 2024 | ANTON PAAR IRELAND LIMITED | Laboratory Supplies & Services | Purchase Order | Q4 2024 | €48,463.43 |
| 18 Nov 2024 | MOOREPARK TECHNOLOGY LTD | Building & Facility Services | Purchase Order | Q4 2024 | €35,653.83 |
| 18 Nov 2024 | AB SCIEX IRELAND LTD | Laboratory Supplies & Services | Purchase Order | Q4 2024 | €28,758.70 |
| 18 Nov 2024 | GROSVENOR CLEANING SERVICES LTD | Building & Facility Services | Purchase Order | Q4 2024 | €21,000.00 |
| 18 Nov 2024 | STRAT7 AUDIENCES | Research Services | Purchase Order | Q4 2024 | €43,041.90 |
| 18 Nov 2024 | NEBTAM FARMS LIMITED | Farm Supplies and Services | Purchase Order | Q4 2024 | €20,283.00 |
| 18 Nov 2024 | FLUX ENVIRO LTD | Laboratory Supplies & Services | Purchase Order | Q4 2024 | €36,185.24 |
| 18 Nov 2024 | M H ASSOCIATES ARCHITECTS | Legal & Professional Services | Purchase Order | Q4 2024 | €30,000.00 |
| 15 Nov 2024 | AN POST | Printing & Distribution | Purchase Order | Q4 2024 | €24,050.00 |
| 15 Nov 2024 | UNIVERSITY COLLEGE DUBLIN (UCD) | Training Services | Purchase Order | Q4 2024 | €48,598.00 |
| 15 Nov 2024 | ILLUMINA IRELAND COMMERCIAL LTD | Laboratory Supplies & Services | Purchase Order | Q4 2024 | €25,204.65 |
| 14 Nov 2024 | NOT ONE IOTA LIMITED | Legal & Professional Services | Purchase Order | Q4 2024 | €38,500.00 |
| 14 Nov 2024 | OGCIO | Telecommunications | Purchase Order | Q4 2024 | €54,920.15 |
| 14 Nov 2024 | UNIVERSITY COLLEGE DUBLIN | Training Services | Purchase Order | Q4 2024 | €38,000.00 |
| 13 Nov 2024 | KELLYS OF BORRIS | Plant/Equipment Rental | Purchase Order | Q4 2024 | €20,840.00 |
| 13 Nov 2024 | ANIMAL HEALTH IRELAND | Contributions to a Science Organisation | Purchase Order | Q4 2024 | €22,500.00 |
| 13 Nov 2024 | LI-COR BIOSCIENCES UK LTD | Laboratory Supplies & Services | Purchase Order | Q4 2024 | €43,680.00 |
| 13 Nov 2024 | UK CENTRE FOR ECOLOGY & HYDROLOGY | Laboratory Supplies & Services | Purchase Order | Q4 2024 | €27,460.93 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.