|
30 Sep 2024
|
SHANAHAN POWER LIMITED
|
Building & Facility Services
|
Purchase Order
|
€41,000.00
|
|
|
27 Sep 2024
|
DUNHILL MULTI EDUCATION CENTRE
|
Training Services
|
Purchase Order
|
€20,910.00
|
|
|
26 Sep 2024
|
DUNHILL MULTI EDUCATION CENTRE
|
Training Services
|
Purchase Order
|
€22,500.00
|
|
|
26 Sep 2024
|
SOUTHERN SCIENTIFIC SERVICES LTD.
|
Legal & Professional Services
|
Purchase Order
|
€31,550.00
|
|
|
26 Sep 2024
|
DUNHILL MULTI EDUCATION CENTRE
|
Training Services
|
Purchase Order
|
€43,336.50
|
|
|
25 Sep 2024
|
DUNHILL MULTI EDUCATION CENTRE
|
Training Services
|
Purchase Order
|
€23,616.00
|
|
|
25 Sep 2024
|
REMCO LTD T/A MALONE OREGAN CONSULTING
|
Legal & Professional Services
|
Purchase Order
|
€20,850.00
|
|
|
25 Sep 2024
|
CAPITA CUSTOMER SOLUTIONS(PREV SOUTHWEST
|
Legal & Professional Services
|
Purchase Order
|
€50,000.00
|
|
|
25 Sep 2024
|
PAT O'DONNELL & CO. LTD.
|
Vehicles
|
Purchase Order
|
€121,622.20
|
|
|
24 Sep 2024
|
ENVIRO TECHNOLOGY SERVICES LTD
|
Laboratory Supplies & Services
|
Purchase Order
|
€48,000.00
|
|
|
24 Sep 2024
|
MOOREPARK TECHNOLOGY LTD
|
Plant/Equipment Rental
|
Purchase Order
|
€53,333.32
|
|
|
24 Sep 2024
|
BOUMATIC A/S T/A HOKOFARM GROUP
|
Research Services
|
Purchase Order
|
€106,847.00
|
|
|
23 Sep 2024
|
SHEEP IRELAND / SHEEP DATABASE COMPANY
|
Research Services
|
Purchase Order
|
€49,999.00
|
|
|
20 Sep 2024
|
SEAMUS CUSACK LIMITED
|
Training Services
|
Purchase Order
|
€37,687.50
|
|
|
20 Sep 2024
|
PUCA TECHNOLOGIES LTD
|
Telecommunications
|
Purchase Order
|
€86,000.00
|
|
|
20 Sep 2024
|
DUNHILL MULTI EDUCATION CENTRE
|
Training Services
|
Purchase Order
|
€86,370.25
|
|
|
19 Sep 2024
|
UK CENTRE FOR ECOLOGY & HYDROLOGY
|
Laboratory Supplies & Services
|
Purchase Order
|
€20,976.62
|
|
|
18 Sep 2024
|
RICARDO-AEA LTD
|
Research Services
|
Purchase Order
|
€99,936.00
|
|
|
17 Sep 2024
|
KUKA ROBOTICS IRELAND LIMITED
|
Laboratory Supplies & Services
|
Purchase Order
|
€23,560.00
|
|
|
16 Sep 2024
|
VODAFONE ECS/INTERFUSION
|
Telecommunications
|
Purchase Order
|
€21,257.74
|
|
|
16 Sep 2024
|
FOSS UK LTD
|
Laboratory Supplies & Services
|
Purchase Order
|
€49,998.08
|
|
|
16 Sep 2024
|
BLACKWATER MOTORS LTD
|
Vehicles
|
Purchase Order
|
€35,000.00
|
|
|
16 Sep 2024
|
AUXILION IRELAND LTD
|
Computer equipment and services
|
Purchase Order
|
€94,913.16
|
|
|
11 Sep 2024
|
MOOREPARK TECHNOLOGY LTD
|
Building & Facility Services
|
Purchase Order
|
€33,375.40
|
|
|
09 Sep 2024
|
TEMPLETUOHY FARM MACHINERY
|
Plant/Equipment Rental
|
Purchase Order
|
€20,000.00
|
|
|
03 Sep 2024
|
NATIONAL CO-OP FARM RELIEF SERV
|
Legal & Professional Services
|
Purchase Order
|
€21,000.00
|
|
|
29 Aug 2024
|
SIGMAR RECRUITMENT CONSULTANTS LTD
|
Legal & Professional Services
|
Purchase Order
|
€36,000.00
|
|
|
29 Aug 2024
|
SIGMAR RECRUITMENT CONSULTANTS LTD
|
Legal & Professional Services
|
Purchase Order
|
€36,900.00
|
|
|
28 Aug 2024
|
ANGLO PRINTERS LTD
|
Printing & Distribution
|
Purchase Order
|
€20,000.00
|
|
|
28 Aug 2024
|
VODAFONE ECS/INTERFUSION
|
Telecommunications
|
Purchase Order
|
€21,131.96
|
|
|
27 Aug 2024
|
IPOPTIONS LTD
|
Computer equipment and services
|
Purchase Order
|
€22,503.65
|
|
|
26 Aug 2024
|
GROSVENOR CLEANING SERVICES LTD
|
Building & Facility Services
|
Purchase Order
|
€20,500.00
|
|
|
26 Aug 2024
|
GRASSTEC LIMITED
|
Research Services
|
Purchase Order
|
€34,200.00
|
|
|
26 Aug 2024
|
GASERA LTD
|
Laboratory Supplies & Services
|
Purchase Order
|
€57,962.00
|
|
|
23 Aug 2024
|
C & L INDUSTRIAL LTD
|
Laboratory Supplies & Services
|
Purchase Order
|
€24,376.00
|
|
|
22 Aug 2024
|
VODAFONE ECS/INTERFUSION
|
Telecommunications
|
Purchase Order
|
€21,257.74
|
|
|
22 Aug 2024
|
AUXILION IRELAND LTD
|
Computer equipment and services
|
Purchase Order
|
€94,913.16
|
|
|
21 Aug 2024
|
EVELYN PARTNERS (IRELAND) LIMITED
|
Legal & Professional Services
|
Purchase Order
|
€379,692.00
|
|
|
20 Aug 2024
|
ILLUMINA IRELAND COMMERCIAL LTD
|
Laboratory Supplies & Services
|
Purchase Order
|
€37,362.07
|
|
|
20 Aug 2024
|
ILLUMINA IRELAND COMMERCIAL LTD
|
Laboratory Supplies & Services
|
Purchase Order
|
€43,776.38
|
|
|
16 Aug 2024
|
MOOREPARK TECHNOLOGY LTD
|
Building & Facility Services
|
Purchase Order
|
€31,976.41
|
|
|
12 Aug 2024
|
NET FEASA LTD
|
Laboratory Supplies & Services
|
Purchase Order
|
€25,680.00
|
|
|
12 Aug 2024
|
BORD BIA
|
Publicity & Conferences
|
Purchase Order
|
€57,000.00
|
|
|
07 Aug 2024
|
MOMENTIVE EUROPE UNLIMITED COMPANY
|
Computer equipment and services
|
Purchase Order
|
€21,400.00
|
|
|
07 Aug 2024
|
MAY WATER TECH LTD
|
Laboratory Supplies & Services
|
Purchase Order
|
€25,500.00
|
|
|
02 Aug 2024
|
C J FALCONER & ASSOC
|
Legal & Professional Services
|
Purchase Order
|
€98,074.22
|
|
|
02 Aug 2024
|
IRISH CATTLE BREEDING FEDERATION
|
Research Services
|
Purchase Order
|
€175,275.00
|
|
|
02 Aug 2024
|
HOKOFARM GROUP
|
Farm Supplies and Services
|
Purchase Order
|
€106,847.00
|
|
|
01 Aug 2024
|
C-LOCK INC
|
Research Services
|
Purchase Order
|
€59,700.00
|
|
|
31 Jul 2024
|
TROJAN IT BUSINESS SOLUTIONS LTD
|
Computer equipment and services
|
Purchase Order
|
€41,600.00
|
|