|
12 Nov 2024
|
MASON TECHNOLOGY
|
Laboratory Supplies & Services
|
Purchase Order
|
€110,700.00
|
|
|
12 Nov 2024
|
MJ FLOOD (IRELAND) LTD
|
Printing & Distribution
|
Purchase Order
|
€150,000.00
|
|
|
12 Nov 2024
|
GRIMME IRELAND EQUIPMENT LTD
|
Laboratory Supplies & Services
|
Purchase Order
|
€20,923.46
|
|
|
12 Nov 2024
|
C-LOCK INC
|
Research Services
|
Purchase Order
|
€128,303.30
|
|
|
12 Nov 2024
|
IFAC ACCOUNTANTS
|
Research Services
|
Purchase Order
|
€48,724.00
|
|
|
12 Nov 2024
|
OXFORD NANOPORE TECHNOLOGIES LTD
|
Laboratory Supplies & Services
|
Purchase Order
|
€109,286.50
|
|
|
11 Nov 2024
|
PATRICK BOOTH
|
Farm Supplies and Services
|
Purchase Order
|
€22,622.16
|
|
|
11 Nov 2024
|
WIZZKI RECRUIT LTD T/A THE HIRELAB
|
Computer equipment and services
|
Purchase Order
|
€20,000.00
|
|
|
08 Nov 2024
|
DELL COMPUTER (IRL) DEPARTMENT
|
Computer equipment and services
|
Purchase Order
|
€559,097.00
|
|
|
08 Nov 2024
|
DELL COMPUTER (IRL) DEPARTMENT
|
Computer equipment and services
|
Purchase Order
|
€467,430.00
|
|
|
08 Nov 2024
|
LABVANTAGE SOLUTIONS LTD
|
Computer equipment and services
|
Purchase Order
|
€72,648.77
|
|
|
08 Nov 2024
|
KENNEALLY STEEL FABRICATION LTD
|
Research Services
|
Purchase Order
|
€43,140.00
|
|
|
08 Nov 2024
|
SEAN BEIRNE
|
Farm Supplies and Services
|
Purchase Order
|
€21,739.94
|
|
|
07 Nov 2024
|
QUALTRICS IRELAND LIMITED
|
Research Services
|
Purchase Order
|
€31,586.40
|
|
|
06 Nov 2024
|
C J FALCONER & ASSOC
|
Legal & Professional Services
|
Purchase Order
|
€20,000.00
|
|
|
06 Nov 2024
|
ELEMENTEC
|
Laboratory Supplies & Services
|
Purchase Order
|
€22,267.00
|
|
|
06 Nov 2024
|
LENEHAN CARBURY FARM LIMITED
|
Farm Supplies and Services
|
Purchase Order
|
€21,084.10
|
|
|
05 Nov 2024
|
ELSEVIER B V
|
Library Supplies & Services
|
Purchase Order
|
€34,835.00
|
|
|
05 Nov 2024
|
ELSEVIER B V
|
Library Supplies & Services
|
Purchase Order
|
€21,675.26
|
|
|
05 Nov 2024
|
CAB INTERNATIONAL
|
Library Supplies & Services
|
Purchase Order
|
€35,402.00
|
|
|
05 Nov 2024
|
ANGLO PRINTERS LTD
|
Printing & Distribution
|
Purchase Order
|
€22,000.00
|
|
|
05 Nov 2024
|
SIGMAR RECRUITMENT CONSULTANTS LTD
|
Legal & Professional Services
|
Purchase Order
|
€36,000.00
|
|
|
29 Oct 2024
|
WATERS CHROMATOGRAPHY IRELAND LTD
|
Laboratory Supplies & Services
|
Purchase Order
|
€34,532.89
|
|
|
25 Oct 2024
|
The Q Café Company Limited
|
Building & Facility Services
|
Purchase Order
|
€60,000.00
|
|
|
24 Oct 2024
|
SOUTHERN SCIENTIFIC SERVICES LTD.
|
Legal & Professional Services
|
Purchase Order
|
€69,000.00
|
|
|
24 Oct 2024
|
DELL COMPUTER (IRL) DEPARTMENT
|
Computer equipment and services
|
Purchase Order
|
€267,228.00
|
|
|
23 Oct 2024
|
ECONOMIC SENSE LIMITED
|
Research Services
|
Purchase Order
|
€35,125.95
|
|
|
21 Oct 2024
|
AUXILION IRELAND LTD
|
Computer equipment and services
|
Purchase Order
|
€97,946.99
|
|
|
21 Oct 2024
|
C J FALCONER & ASSOC
|
Legal & Professional Services
|
Purchase Order
|
€178,459.38
|
|
|
21 Oct 2024
|
ATLANTIA CLINICAL TRIALS LTD
|
Research Services
|
Purchase Order
|
€94,289.25
|
|
|
21 Oct 2024
|
CMW HORTICULTURE LTD
|
Laboratory Supplies & Services
|
Purchase Order
|
€85,715.00
|
|
|
18 Oct 2024
|
EKCO SECURITY LIMITED
|
Computer equipment and services
|
Purchase Order
|
€24,750.00
|
|
|
16 Oct 2024
|
ILLUMINA IRELAND COMMERCIAL LTD
|
Laboratory Supplies & Services
|
Purchase Order
|
€53,683.88
|
|
|
15 Oct 2024
|
CIRCLE K IRELAND ENERGY LIMITED
|
Building & Facility Services
|
Purchase Order
|
€20,124.00
|
|
|
14 Oct 2024
|
VODAFONE ECS/INTERFUSION
|
Telecommunications
|
Purchase Order
|
€21,257.74
|
|
|
11 Oct 2024
|
BESTSOFT CONSULTING LTD
|
Computer equipment and services
|
Purchase Order
|
€97,752.00
|
|
|
09 Oct 2024
|
PFH TECHNOLOGY GROUP
|
Computer equipment and services
|
Purchase Order
|
€25,654.37
|
|
|
09 Oct 2024
|
TERRAWATCH LTD
|
Building & Facility Services
|
Purchase Order
|
€21,398.64
|
|
|
08 Oct 2024
|
INTEGRITY COMMUNICATIONS LTD
|
Computer equipment and services
|
Purchase Order
|
€94,875.00
|
|
|
07 Oct 2024
|
WIZZKI RECRUIT LTD T/A THE HIRELAB
|
Computer equipment and services
|
Purchase Order
|
€20,000.00
|
|
|
07 Oct 2024
|
MOOREPARK TECHNOLOGY LTD
|
Building & Facility Services
|
Purchase Order
|
€31,825.42
|
|
|
04 Oct 2024
|
DUNHILL MULTI EDUCATION CENTRE
|
Training Services
|
Purchase Order
|
€117,316.00
|
|
|
04 Oct 2024
|
SEAMUS CUSACK LIMITED
|
Training Services
|
Purchase Order
|
€113,700.00
|
|
|
04 Oct 2024
|
AGILENT TECHNOLOGIES IRL. LTD
|
Computer equipment and services
|
Purchase Order
|
€80,983.75
|
|
|
04 Oct 2024
|
THRE360 GROUP LTD
|
Publicity & Conferences
|
Purchase Order
|
€38,355.00
|
|
|
03 Oct 2024
|
NSP LABORATORY SERVICES LTD
|
Laboratory Supplies & Services
|
Purchase Order
|
€23,612.56
|
|
|
02 Oct 2024
|
GO1 UK LEARNING LTD
|
Training Services
|
Purchase Order
|
€60,000.00
|
|
|
01 Oct 2024
|
The Q Café Company Limited
|
Building & Facility Services
|
Purchase Order
|
€32,000.00
|
|
|
01 Oct 2024
|
NATIONAL CO-OP FARM RELIEF SERV
|
Legal & Professional Services
|
Purchase Order
|
€21,000.00
|
|
|
01 Oct 2024
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Building & Facility Services
|
Purchase Order
|
€33,000.00
|
|