|
31 Mar 2025
|
LABVANTAGE SOLUTIONS LTD
|
Computer equipment and services
|
Purchase Order
|
€30,669.00
|
|
|
28 Mar 2025
|
QA LTD
|
Training Services
|
Purchase Order
|
€26,891.00
|
|
|
28 Mar 2025
|
MJ FLOOD (IRELAND) LTD
|
Printing & Distribution
|
Purchase Order
|
€150,000.00
|
|
|
27 Mar 2025
|
SOUTHERN SCIENTIFIC SERVICES LTD.
|
Laboratory Supplies & Services
|
Purchase Order
|
€233,000.00
|
|
|
24 Mar 2025
|
NUI MAYNOOTH
|
Library Supplies & Services
|
Purchase Order
|
€107,672.00
|
|
|
20 Mar 2025
|
WORKVIVO LTD
|
Computer equipment and services
|
Purchase Order
|
€25,000.00
|
|
|
18 Mar 2025
|
AUXILION IRELAND LTD
|
Computer equipment and services
|
Purchase Order
|
€97,947.00
|
|
|
18 Mar 2025
|
DAWN MEATS IRELAND UNLIMITED COMPANY
|
Farm Supplies and Services
|
Purchase Order
|
€29,400.00
|
|
|
12 Mar 2025
|
PFH TECHNOLOGY GROUP LIMITED
|
Computer equipment and services
|
Purchase Order
|
€22,082.00
|
|
|
12 Mar 2025
|
MACROGEN EUROPE
|
Research Services
|
Purchase Order
|
€29,680.00
|
|
|
10 Mar 2025
|
EFFICIENT FARM SOLUTIONS LTD T/A LELY...
|
Plant/Equipment
|
Purchase Order
|
€20,000.00
|
|
|
10 Mar 2025
|
EUGENE HENDRICK
|
Research Services
|
Purchase Order
|
€24,000.00
|
|
|
07 Mar 2025
|
SIGMAR RECRUITMENT CONSULTANTS LTD
|
Legal & Professional Services
|
Purchase Order
|
€36,000.00
|
|
|
07 Mar 2025
|
PFH TECHNOLOGY GROUP LIMITED
|
Computer equipment and services
|
Purchase Order
|
€34,296.00
|
|
|
07 Mar 2025
|
DUBLIN CITY UNIVERSITY
|
Training Services
|
Purchase Order
|
€30,000.00
|
|
|
07 Mar 2025
|
CEC TECHNOLOGY LTD
|
Laboratory Supplies & Services
|
Purchase Order
|
€34,509.00
|
|
|
06 Mar 2025
|
MOOREPARK TECHNOLOGY LTD
|
Building & Facility Services
|
Purchase Order
|
€34,432.00
|
|
|
05 Mar 2025
|
SIGMAR RECRUITMENT CONSULTANTS LTD
|
Legal & Professional Services
|
Purchase Order
|
€36,000.00
|
|
|
28 Feb 2025
|
MOOREPARK TECHNOLOGY LTD
|
Research Services
|
Purchase Order
|
€53,333.00
|
|
|
27 Feb 2025
|
IB SOFTWARE & SOLUTIONS IRL. LTD.
|
Computer equipment and services
|
Purchase Order
|
€104,389.00
|
|
|
27 Feb 2025
|
AUXILION IRELAND LTD
|
Computer equipment and services
|
Purchase Order
|
€97,947.00
|
|
|
27 Feb 2025
|
The Q Café Company Limited
|
Building & Facility Services
|
Purchase Order
|
€103,498.00
|
|
|
27 Feb 2025
|
SOUTHERN SCIENTIFIC SERVICES LTD.
|
Laboratory Supplies & Services
|
Purchase Order
|
€228,000.00
|
|
|
25 Feb 2025
|
VODAFONE IRELAND LIMITED
|
Telecommunications
|
Purchase Order
|
€21,227.00
|
|
|
25 Feb 2025
|
IB SOFTWARE & SOLUTIONS IRL. LTD.
|
Computer equipment and services
|
Purchase Order
|
€24,803.00
|
|
|
25 Feb 2025
|
THE AGRICULTURAL TRUST
|
Printing & Distribution
|
Purchase Order
|
€78,500.00
|
|
|
25 Feb 2025
|
CIRCLE K IRELAND ENERGY LIMITED
|
Fuel
|
Purchase Order
|
€21,288.00
|
|
|
24 Feb 2025
|
COMPASS INFORMATICS LTD
|
Computer equipment and services
|
Purchase Order
|
€24,300.00
|
|
|
24 Feb 2025
|
VODAFONE IRELAND LIMITED
|
Telecommunications
|
Purchase Order
|
€22,437.00
|
|
|
21 Feb 2025
|
MCO PROJECTS LTD T/A M-CO
|
Legal & Professional Services
|
Purchase Order
|
€53,625.00
|
|
|
19 Feb 2025
|
TEMPLETUOHY FARM MACHINERY
|
Farm Supplies and Services
|
Purchase Order
|
€85,000.00
|
|
|
19 Feb 2025
|
GROSVENOR CLEANING SERVICES LTD
|
Building & Facility Services
|
Purchase Order
|
€162,374.00
|
|
|
18 Feb 2025
|
MOOREPARK TECHNOLOGY LTD
|
Building & Facility Services
|
Purchase Order
|
€35,437.00
|
|
|
17 Feb 2025
|
The Q Café Company Limited
|
Building & Facility Services
|
Purchase Order
|
€118,266.00
|
|
|
14 Feb 2025
|
GROSVENOR CLEANING SERVICES LTD
|
Building & Facility Services
|
Purchase Order
|
€23,148.00
|
|
|
14 Feb 2025
|
GROSVENOR CLEANING SERVICES LTD
|
Building & Facility Services
|
Purchase Order
|
€62,012.00
|
|
|
14 Feb 2025
|
AGRESEARCH LIMITED
|
Research Services
|
Purchase Order
|
€63,100.00
|
|
|
13 Feb 2025
|
The Q Café Company Limited
|
Building & Facility Services
|
Purchase Order
|
€113,206.00
|
|
|
12 Feb 2025
|
The Q Café Company Limited
|
Building & Facility Services
|
Purchase Order
|
€136,817.00
|
|
|
10 Feb 2025
|
ECONOMIC SENSE LIMITED
|
Legal & Professional Services
|
Purchase Order
|
€25,906.00
|
|
|
10 Feb 2025
|
ECONOMIC SENSE LIMITED
|
Legal & Professional Services
|
Purchase Order
|
€26,325.00
|
|
|
10 Feb 2025
|
DAIRYGOLD CO-OP TRADING DIV
|
Farm Supplies and Services
|
Purchase Order
|
€73,284.00
|
|
|
10 Feb 2025
|
MANGUARD PLUS LTD.
|
Building & Facility Services
|
Purchase Order
|
€99,268.00
|
|
|
10 Feb 2025
|
BRETT BROS. LTD
|
Farm Supplies and Services
|
Purchase Order
|
€20,790.00
|
|
|
07 Feb 2025
|
GROSVENOR CLEANING SERVICES LTD
|
Building & Facility Services
|
Purchase Order
|
€24,881.00
|
|
|
07 Feb 2025
|
DAIRYGOLD CO-OP TRADING DIV
|
Farm Supplies and Services
|
Purchase Order
|
€28,800.00
|
|
|
07 Feb 2025
|
FRS NETWORK CORK
|
Farm Supplies and Services
|
Purchase Order
|
€75,000.00
|
|
|
07 Feb 2025
|
BESTSOFT CONSULTING LTD
|
Computer equipment and services
|
Purchase Order
|
€22,050.00
|
|
|
06 Feb 2025
|
KOSI CORPORATION LIMITED
|
Legal & Professional Services
|
Purchase Order
|
€376,490.00
|
|
|
06 Feb 2025
|
GROSVENOR CLEANING SERVICES LTD
|
Building & Facility Services
|
Purchase Order
|
€39,485.00
|
|