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 Nov 2024 | MASON TECHNOLOGY | Laboratory Supplies & Services | Purchase Order | Q4 2024 | €110,700.00 |
| 12 Nov 2024 | MJ FLOOD (IRELAND) LTD | Printing & Distribution | Purchase Order | Q4 2024 | €150,000.00 |
| 12 Nov 2024 | GRIMME IRELAND EQUIPMENT LTD | Laboratory Supplies & Services | Purchase Order | Q4 2024 | €20,923.46 |
| 12 Nov 2024 | C-LOCK INC | Research Services | Purchase Order | Q4 2024 | €128,303.30 |
| 12 Nov 2024 | IFAC ACCOUNTANTS | Research Services | Purchase Order | Q4 2024 | €48,724.00 |
| 12 Nov 2024 | OXFORD NANOPORE TECHNOLOGIES LTD | Laboratory Supplies & Services | Purchase Order | Q4 2024 | €109,286.50 |
| 11 Nov 2024 | PATRICK BOOTH | Farm Supplies and Services | Purchase Order | Q4 2024 | €22,622.16 |
| 11 Nov 2024 | WIZZKI RECRUIT LTD T/A THE HIRELAB | Computer equipment and services | Purchase Order | Q4 2024 | €20,000.00 |
| 08 Nov 2024 | DELL COMPUTER (IRL) DEPARTMENT | Computer equipment and services | Purchase Order | Q4 2024 | €559,097.00 |
| 08 Nov 2024 | DELL COMPUTER (IRL) DEPARTMENT | Computer equipment and services | Purchase Order | Q4 2024 | €467,430.00 |
| 08 Nov 2024 | LABVANTAGE SOLUTIONS LTD | Computer equipment and services | Purchase Order | Q4 2024 | €72,648.77 |
| 08 Nov 2024 | KENNEALLY STEEL FABRICATION LTD | Research Services | Purchase Order | Q4 2024 | €43,140.00 |
| 08 Nov 2024 | SEAN BEIRNE | Farm Supplies and Services | Purchase Order | Q4 2024 | €21,739.94 |
| 07 Nov 2024 | QUALTRICS IRELAND LIMITED | Research Services | Purchase Order | Q4 2024 | €31,586.40 |
| 06 Nov 2024 | C J FALCONER & ASSOC | Legal & Professional Services | Purchase Order | Q4 2024 | €20,000.00 |
| 06 Nov 2024 | ELEMENTEC | Laboratory Supplies & Services | Purchase Order | Q4 2024 | €22,267.00 |
| 06 Nov 2024 | LENEHAN CARBURY FARM LIMITED | Farm Supplies and Services | Purchase Order | Q4 2024 | €21,084.10 |
| 05 Nov 2024 | ELSEVIER B V | Library Supplies & Services | Purchase Order | Q4 2024 | €34,835.00 |
| 05 Nov 2024 | ELSEVIER B V | Library Supplies & Services | Purchase Order | Q4 2024 | €21,675.26 |
| 05 Nov 2024 | CAB INTERNATIONAL | Library Supplies & Services | Purchase Order | Q4 2024 | €35,402.00 |
| 05 Nov 2024 | ANGLO PRINTERS LTD | Printing & Distribution | Purchase Order | Q4 2024 | €22,000.00 |
| 05 Nov 2024 | SIGMAR RECRUITMENT CONSULTANTS LTD | Legal & Professional Services | Purchase Order | Q4 2024 | €36,000.00 |
| 29 Oct 2024 | WATERS CHROMATOGRAPHY IRELAND LTD | Laboratory Supplies & Services | Purchase Order | Q4 2024 | €34,532.89 |
| 25 Oct 2024 | The Q Café Company Limited | Building & Facility Services | Purchase Order | Q4 2024 | €60,000.00 |
| 24 Oct 2024 | SOUTHERN SCIENTIFIC SERVICES LTD. | Legal & Professional Services | Purchase Order | Q4 2024 | €69,000.00 |
| 24 Oct 2024 | DELL COMPUTER (IRL) DEPARTMENT | Computer equipment and services | Purchase Order | Q4 2024 | €267,228.00 |
| 23 Oct 2024 | ECONOMIC SENSE LIMITED | Research Services | Purchase Order | Q4 2024 | €35,125.95 |
| 21 Oct 2024 | AUXILION IRELAND LTD | Computer equipment and services | Purchase Order | Q4 2024 | €97,946.99 |
| 21 Oct 2024 | C J FALCONER & ASSOC | Legal & Professional Services | Purchase Order | Q4 2024 | €178,459.38 |
| 21 Oct 2024 | ATLANTIA CLINICAL TRIALS LTD | Research Services | Purchase Order | Q4 2024 | €94,289.25 |
| 21 Oct 2024 | CMW HORTICULTURE LTD | Laboratory Supplies & Services | Purchase Order | Q4 2024 | €85,715.00 |
| 18 Oct 2024 | EKCO SECURITY LIMITED | Computer equipment and services | Purchase Order | Q4 2024 | €24,750.00 |
| 16 Oct 2024 | ILLUMINA IRELAND COMMERCIAL LTD | Laboratory Supplies & Services | Purchase Order | Q4 2024 | €53,683.88 |
| 15 Oct 2024 | CIRCLE K IRELAND ENERGY LIMITED | Building & Facility Services | Purchase Order | Q4 2024 | €20,124.00 |
| 14 Oct 2024 | VODAFONE ECS/INTERFUSION | Telecommunications | Purchase Order | Q4 2024 | €21,257.74 |
| 11 Oct 2024 | BESTSOFT CONSULTING LTD | Computer equipment and services | Purchase Order | Q4 2024 | €97,752.00 |
| 09 Oct 2024 | PFH TECHNOLOGY GROUP | Computer equipment and services | Purchase Order | Q4 2024 | €25,654.37 |
| 09 Oct 2024 | TERRAWATCH LTD | Building & Facility Services | Purchase Order | Q4 2024 | €21,398.64 |
| 08 Oct 2024 | INTEGRITY COMMUNICATIONS LTD | Computer equipment and services | Purchase Order | Q4 2024 | €94,875.00 |
| 07 Oct 2024 | WIZZKI RECRUIT LTD T/A THE HIRELAB | Computer equipment and services | Purchase Order | Q4 2024 | €20,000.00 |
| 07 Oct 2024 | MOOREPARK TECHNOLOGY LTD | Building & Facility Services | Purchase Order | Q4 2024 | €31,825.42 |
| 04 Oct 2024 | DUNHILL MULTI EDUCATION CENTRE | Training Services | Purchase Order | Q4 2024 | €117,316.00 |
| 04 Oct 2024 | SEAMUS CUSACK LIMITED | Training Services | Purchase Order | Q4 2024 | €113,700.00 |
| 04 Oct 2024 | AGILENT TECHNOLOGIES IRL. LTD | Computer equipment and services | Purchase Order | Q4 2024 | €80,983.75 |
| 04 Oct 2024 | THRE360 GROUP LTD | Publicity & Conferences | Purchase Order | Q4 2024 | €38,355.00 |
| 03 Oct 2024 | NSP LABORATORY SERVICES LTD | Laboratory Supplies & Services | Purchase Order | Q4 2024 | €23,612.56 |
| 02 Oct 2024 | GO1 UK LEARNING LTD | Training Services | Purchase Order | Q4 2024 | €60,000.00 |
| 01 Oct 2024 | The Q Café Company Limited | Building & Facility Services | Purchase Order | Q4 2024 | €32,000.00 |
| 01 Oct 2024 | NATIONAL CO-OP FARM RELIEF SERV | Legal & Professional Services | Purchase Order | Q4 2024 | €21,000.00 |
| 01 Oct 2024 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | Building & Facility Services | Purchase Order | Q4 2024 | €33,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.