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 |
|---|---|---|---|---|---|
| 14 Mar 2013 | AIR PRODUCTS IRELAND LTD. | Rental & Hireage of Plant/Equipment | Purchase Order | Q1 2013 | €34,094.40 |
| 12 Mar 2013 | VODAFONE ECS/INTERFUSION | Telecommunications | Purchase Order | Q1 2013 | €90,000.00 |
| 12 Mar 2013 | VODAFONE ECS/INTERFUSION | Telecommunications | Purchase Order | Q1 2013 | €28,750.00 |
| 11 Mar 2013 | FUJITSU IRELAND LTD. | Computer Services | Purchase Order | Q1 2013 | €39,347.00 |
| 11 Mar 2013 | FUJITSU IRELAND LTD. | Computer Services | Purchase Order | Q1 2013 | €29,808.11 |
| 07 Mar 2013 | FUJITSU IRELAND LTD. | Computer Services | Purchase Order | Q1 2013 | €20,138.48 |
| 04 Mar 2013 | PUCA TECHNOLOGIES LTD | Software Maintenance | Purchase Order | Q1 2013 | €38,000.00 |
| 01 Mar 2013 | JVA ANALYTICAL LTD T/A AQUILANT ANALYTIC | Maintenance Contracts | Purchase Order | Q1 2013 | €22,000.00 |
| 01 Mar 2013 | AGILENT TECHNOLOGIES IRL. LTD | Maintenance Contracts | Purchase Order | Q1 2013 | €42,000.00 |
| 27 Feb 2013 | BROPHY AGRI-SERVICES LTD. | Fertilisers | Purchase Order | Q1 2013 | €20,842.00 |
| 26 Feb 2013 | THE REGENTS OF THE UNIVERS OF CALIFORNIA | Laboratory Supplies | Purchase Order | Q1 2013 | €49,423.00 |
| 26 Feb 2013 | PAT DALY CONTRACTORS LTD T/A PD CONTRACT | Rental & Hireage of Plant/Equipment | Purchase Order | Q1 2013 | €20,800.00 |
| 22 Feb 2013 | SYSTEMATIC INSTRUMENTS LTD | Laboratory/Field Equipment | Purchase Order | Q1 2013 | €35,950.00 |
| 21 Feb 2013 | VERSATILE CONTRACT CLEANERS | Cleaning Materials / Services | Purchase Order | Q1 2013 | €32,688.00 |
| 19 Feb 2013 | QUALITY AND QUALIFICATIONS IRELAND (QQI) | Course Fee Expenses | Purchase Order | Q1 2013 | €45,000.00 |
| 19 Feb 2013 | AIRSPEED TELECOM | Telecommunications | Purchase Order | Q1 2013 | €54,900.00 |
| 15 Feb 2013 | PSG COMMUNICATIONS LIMITED | Publicity & Public Relations | Purchase Order | Q1 2013 | €24,501.34 |
| 13 Feb 2013 | VODAFONE ECS/INTERFUSION | Telecommunications | Purchase Order | Q1 2013 | €28,750.00 |
| 11 Feb 2013 | AMA COMPRESSED AIR SPECIALISTS LTD | Laboratory Supplies | Purchase Order | Q1 2013 | €23,642.00 |
| 11 Feb 2013 | MORBURY LTD T/A TOP SECURITY | Security/Health & Safety | Purchase Order | Q1 2013 | €68,035.00 |
| 07 Feb 2013 | FUJITSU IRELAND LTD. | Computer Services | Purchase Order | Q1 2013 | €20,459.04 |
| 06 Feb 2013 | BAXTERSTOREY IRELAND LIMITED | Catering services and supplies | Purchase Order | Q1 2013 | €53,874.00 |
| 04 Feb 2013 | VODAFONE ECS/INTERFUSION | Telecommunications | Purchase Order | Q1 2013 | €22,250.00 |
| 31 Jan 2013 | HANRAHAN PLANT HIRE LTD. | Farm Plant & Equipment | Purchase Order | Q1 2013 | €21,695.00 |
| 28 Jan 2013 | HAYES SOLICITORS | Legal & Professional Services | Purchase Order | Q1 2013 | €37,483.82 |
| 28 Jan 2013 | COMMUNICATING SCIENCE | Legal & Professional Services | Purchase Order | Q1 2013 | €24,000.00 |
| 25 Jan 2013 | VIATEL IRELAND LTD (WAS SMART TELECOM) | Telecommunications | Purchase Order | Q1 2013 | €31,572.48 |
| 24 Jan 2013 | KNIGHTS CLEANING SERVICES | Cleaning Materials / Services | Purchase Order | Q1 2013 | €62,270.46 |
| 24 Jan 2013 | CONTRACT CLEANERS LTD - ISS IRELAND | Cleaning Materials / Services | Purchase Order | Q1 2013 | €57,245.28 |
| 22 Jan 2013 | BAXTERSTOREY IRELAND LIMITED | Catering services and supplies | Purchase Order | Q1 2013 | €26,134.20 |
| 18 Jan 2013 | DUNHILL MULTI EDUCATION CENTRE | Lecturer Fees | Purchase Order | Q1 2013 | €23,581.50 |
| 18 Jan 2013 | TERRAWATCH LTD | Maintenance Contracts | Purchase Order | Q1 2013 | €45,000.00 |
| 18 Jan 2013 | MCDONNELL BROS. | Fertilisers | Purchase Order | Q1 2013 | €36,036.00 |
| 17 Jan 2013 | THINK MEDIA | Printing and Distribution | Purchase Order | Q1 2013 | €125,080.00 |
| 17 Jan 2013 | SOUTHERN SCIENTIFIC SERVICES LTD. | Analytical Services | Purchase Order | Q1 2013 | €300,000.00 |
| 17 Jan 2013 | AN POST | Postage Including Couriers | Purchase Order | Q1 2013 | €204,000.00 |
| 17 Jan 2013 | MURPHY FACILITY SOLUTIONS | Cleaning Materials / Services | Purchase Order | Q1 2013 | €33,254.40 |
| 17 Jan 2013 | SRCL (FORMERLY ECO SAFE) | Security/Health & Safety | Purchase Order | Q1 2013 | €38,000.00 |
| 17 Jan 2013 | MOOREPARK TECHNOLOGY LTD | Electricity | Purchase Order | Q1 2013 | €144,000.00 |
| 16 Jan 2013 | AVONMORE FOODS PLC - GLANBIA | Catering services and supplies | Purchase Order | Q1 2013 | €25,600.00 |
| 15 Jan 2013 | PAT TATTAN | Livestock Purchases | Purchase Order | Q1 2013 | €20,020.00 |
| 15 Jan 2013 | MAY WATER TECH LTD | Laboratory/Field Equipment | Purchase Order | Q1 2013 | €20,536.76 |
| 10 Jan 2013 | MURPHY FACILITY SOLUTIONS | Cleaning Materials / Services | Purchase Order | Q1 2013 | €31,000.00 |
| 09 Jan 2013 | FUJITSU IRELAND LTD. | Computer Equipment | Purchase Order | Q1 2013 | €28,000.00 |
| 09 Jan 2013 | IRISH FOOD PUBLISHERS LIMITED | Publicity & Public Relations | Purchase Order | Q1 2013 | €22,769.00 |
| 09 Jan 2013 | EBSCO INFORMATION SERVICES | Library Supplies & Services | Purchase Order | Q1 2013 | €23,495.40 |
| 09 Jan 2013 | CAPITA IB SOLUTIONS (IRL) LTD | Software Maintenance | Purchase Order | Q1 2013 | €33,131.15 |
| 08 Jan 2013 | IRISH FARMERS JOURNAL | Printing & Distribution | Purchase Order | Q1 2013 | €65,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.