|
29 Sep 2025
|
ELSEVIER B V
|
Library Supplies & Services
|
Purchase Order
|
€56,165.00
|
|
|
29 Sep 2025
|
CAB INTERNATIONAL
|
Library Supplies & Services
|
Purchase Order
|
€36,464.00
|
|
|
29 Sep 2025
|
C-LOCK INC
|
Research Services
|
Purchase Order
|
€86,075.00
|
|
|
26 Sep 2025
|
AGILE NETWORKS LTD
|
Computer equipment and services
|
Purchase Order
|
€456,914.00
|
|
|
26 Sep 2025
|
SIGMAR RECRUITMENT CONSULTANTS LTD
|
Legal & Professional Services
|
Purchase Order
|
€36,000.00
|
|
|
26 Sep 2025
|
THRE360 GROUP LTD
|
Publicity & Conferences
|
Purchase Order
|
€42,315.00
|
|
|
26 Sep 2025
|
MOOREPARK TECHNOLOGY LTD
|
Building & Facility Services
|
Purchase Order
|
€32,580.00
|
|
|
25 Sep 2025
|
MJ FLOOD (IRELAND) LTD
|
Printing & Distribution
|
Purchase Order
|
€150,000.00
|
|
|
25 Sep 2025
|
CAPITA CUSTOMER SOLUTIONS(PREV SOUTHWEST
|
Legal & Professional Services
|
Purchase Order
|
€50,000.00
|
|
|
25 Sep 2025
|
PAUL SWEENEY
|
Farm Supplies and Services
|
Purchase Order
|
€32,830.00
|
|
|
25 Sep 2025
|
ENVA IRELAND LTD
|
Building & Facility Services
|
Purchase Order
|
€24,957.00
|
|
|
22 Sep 2025
|
CLARKES OF CAVAN SUPERSTORE
|
Plant/Equipment
|
Purchase Order
|
€64,000.00
|
|
|
19 Sep 2025
|
CODEC-DSS LTD
|
Computer equipment and services
|
Purchase Order
|
€63,338.00
|
|
|
19 Sep 2025
|
SOUTHERN SCIENTIFIC SERVICES LTD.
|
Laboratory Supplies & Services
|
Purchase Order
|
€25,100.00
|
|
|
18 Sep 2025
|
INTEGRITY COMMUNICATIONS LTD
|
Computer equipment and services
|
Purchase Order
|
€94,875.00
|
|
|
18 Sep 2025
|
DUNHILL MULTI EDUCATION CENTRE
|
Education
|
Purchase Order
|
€147,052.00
|
|
|
15 Sep 2025
|
O DONOVAN DAIRY SERVICES LTD
|
Farm Supplies and Services
|
Purchase Order
|
€24,660.00
|
|
|
12 Sep 2025
|
DUNHILL MULTI EDUCATION CENTRE
|
Education
|
Purchase Order
|
€20,700.00
|
|
|
12 Sep 2025
|
DUNHILL MULTI EDUCATION CENTRE
|
Education
|
Purchase Order
|
€52,644.00
|
|
|
12 Sep 2025
|
SEAMUS CUSACK LIMITED
|
Education
|
Purchase Order
|
€42,000.00
|
|
|
12 Sep 2025
|
DUNHILL MULTI EDUCATION CENTRE
|
Education
|
Purchase Order
|
€91,512.00
|
|
|
11 Sep 2025
|
AUXILION IRELAND LTD
|
Computer equipment and services
|
Purchase Order
|
€97,947.00
|
|
|
11 Sep 2025
|
QUALITY AND QUALIFICATIONS IRELAND (QQI)
|
Education
|
Purchase Order
|
€65,810.00
|
|
|
11 Sep 2025
|
REMCO LTD T/A MALONE OREGAN CONSULTING
|
Legal & Professional Services
|
Purchase Order
|
€29,850.00
|
|
|
11 Sep 2025
|
SICCADANIA DENMARK A/S
|
Laboratory Supplies & Services
|
Purchase Order
|
€215,600.00
|
|
|
09 Sep 2025
|
IRISH FARM COMPUTERS
|
Computer equipment and services
|
Purchase Order
|
€85,175.00
|
|
|
08 Sep 2025
|
WIZZKI RECRUIT LTD T/A THE HIRELAB
|
Computer equipment and services
|
Purchase Order
|
€20,000.00
|
|
|
08 Sep 2025
|
CGA SOFTWARE LTD T/A CGA TECHNOLOGY
|
Computer equipment and services
|
Purchase Order
|
€48,000.00
|
|
|
03 Sep 2025
|
S&W
|
Legal & Professional Services
|
Purchase Order
|
€126,564.00
|
|
|
02 Sep 2025
|
BORD BIA
|
Publicity & Conferences
|
Purchase Order
|
€64,968.00
|
|
|
01 Sep 2025
|
CRUINN DIAGNOSTICS LTD
|
Laboratory Supplies & Services
|
Purchase Order
|
€29,806.00
|
|
|
29 Aug 2025
|
GO1 UK LEARNING LTD
|
Computer equipment and services
|
Purchase Order
|
€65,000.00
|
|
|
29 Aug 2025
|
PARTY TIME LTD
|
Publicity & Conferences
|
Purchase Order
|
€22,213.00
|
|
|
27 Aug 2025
|
SECORA CONSULTING LIMITED
|
Computer equipment and services
|
Purchase Order
|
€41,700.00
|
|
|
27 Aug 2025
|
MOOREPARK TECHNOLOGY LTD
|
Building & Facility Services
|
Purchase Order
|
€34,158.00
|
|
|
25 Aug 2025
|
EIRCOM LIMITED (EFT SECTION)
|
Telecommunications
|
Purchase Order
|
€43,125.00
|
|
|
25 Aug 2025
|
PADRAIG BRENNAN CONSULTING LTD
|
Legal & Professional Services
|
Purchase Order
|
€30,000.00
|
|
|
21 Aug 2025
|
AUXILION IRELAND LTD
|
Computer equipment and services
|
Purchase Order
|
€97,947.00
|
|
|
21 Aug 2025
|
JACK PILKINGTON T/A CLONEARL ENGINEERING
|
Plant/Equipment
|
Purchase Order
|
€40,000.00
|
|
|
21 Aug 2025
|
JACK PILKINGTON T/A CLONEARL ENGINEERING
|
Plant/Equipment
|
Purchase Order
|
€26,550.00
|
|
|
19 Aug 2025
|
SOUTHERN SCIENTIFIC SERVICES LTD.
|
Laboratory Supplies & Services
|
Purchase Order
|
€26,300.00
|
|
|
18 Aug 2025
|
GEA WESTFALIA SEPARATOR IRELAND LTD
|
Laboratory Supplies & Services
|
Purchase Order
|
€305,560.00
|
|
|
18 Aug 2025
|
SICCADANIA B.V.
|
Laboratory Supplies & Services
|
Purchase Order
|
€633,559.00
|
|
|
15 Aug 2025
|
VODAFONE IRELAND LIMITED
|
Telecommunications
|
Purchase Order
|
€21,208.00
|
|
|
15 Aug 2025
|
JOSEPH CUNNINGHAM & ASSOC LTD
|
Legal & Professional Services
|
Purchase Order
|
€37,000.00
|
|
|
15 Aug 2025
|
TEMPLETUOHY FARM MACHINERY
|
Plant/Equipment
|
Purchase Order
|
€33,000.00
|
|
|
14 Aug 2025
|
FRS RECRUITMENT SOCIETY LTD
|
Farm Supplies and Services
|
Purchase Order
|
€25,300.00
|
|
|
12 Aug 2025
|
SMART FACTORY SOLUTIONS LTD
|
Laboratory Supplies & Services
|
Purchase Order
|
€20,701.00
|
|
|
12 Aug 2025
|
AB SCIEX IRELAND LTD
|
Laboratory Supplies & Services
|
Purchase Order
|
€31,756.00
|
|
|
12 Aug 2025
|
WATERS CHROMATOGRAPHY IRELAND LTD
|
Laboratory Supplies & Services
|
Purchase Order
|
€36,492.00
|
|