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