|
27 Mar 2024
|
ROGER PRICE
|
Farm Supplies and Services
|
Purchase Order
|
€53,112.00
|
|
|
27 Mar 2024
|
ANGLO PRINTERS LTD
|
Printing & Distribution
|
Purchase Order
|
€25,000.00
|
|
|
27 Mar 2024
|
LI-COR BIOSCIENCES UK LTD
|
Laboratory Supplies & Services
|
Purchase Order
|
€55,866.00
|
|
|
26 Mar 2024
|
CIRCLE K IRELAND ENERGY LIMITED
|
Building & Facility Services
|
Purchase Order
|
€21,073.35
|
|
|
26 Mar 2024
|
EXIGENT NETWORK INTEGRATION LIMITED
|
Computer equipment and services
|
Purchase Order
|
€106,000.00
|
|
|
26 Mar 2024
|
AUXILION IRELAND LTD
|
Computer equipment and services
|
Purchase Order
|
€108,900.00
|
|
|
25 Mar 2024
|
NEW DECADE TV LTD
|
Contributions to a Science Organisation
|
Purchase Order
|
€50,000.00
|
|
|
25 Mar 2024
|
PFH TECHNOLOGY GROUP
|
Computer equipment and services
|
Purchase Order
|
€115,000.00
|
|
|
25 Mar 2024
|
BARRYROE CO-OPERATIVE LTD
|
Farm Supplies and Services
|
Purchase Order
|
€21,585.00
|
|
|
22 Mar 2024
|
PFH TECHNOLOGY GROUP
|
Computer equipment and services
|
Purchase Order
|
€36,041.30
|
|
|
22 Mar 2024
|
ILLUMINA IRELAND COMMERCIAL LTD
|
Laboratory Supplies & Services
|
Purchase Order
|
€36,005.50
|
|
|
21 Mar 2024
|
SHRC LIMITED
|
Training Services
|
Purchase Order
|
€22,500.00
|
|
|
20 Mar 2024
|
GROSVENOR CLEANING SERVICES LTD
|
Building & Facility Services
|
Purchase Order
|
€57,951.60
|
|
|
19 Mar 2024
|
HEALTH PRODUCTS REGULATORY AUTHORITY
|
Research Services
|
Purchase Order
|
€20,000.00
|
|
|
15 Mar 2024
|
MOOREPARK TECHNOLOGY LTD
|
Building & Facility Services
|
Purchase Order
|
€33,774.00
|
|
|
14 Mar 2024
|
GENEWIZ GERMANY GMBH
|
Research Services
|
Purchase Order
|
€24,585.40
|
|
|
12 Mar 2024
|
QA LTD
|
Training Services
|
Purchase Order
|
€28,181.30
|
|
|
12 Mar 2024
|
AUXILION IRELAND LTD
|
Computer equipment and services
|
Purchase Order
|
€94,913.16
|
|
|
12 Mar 2024
|
VODAFONE ECS/INTERFUSION
|
Telecommunications
|
Purchase Order
|
€21,257.74
|
|
|
12 Mar 2024
|
MARKES INTERNATIONAL LTD
|
Laboratory Supplies & Services
|
Purchase Order
|
€36,967.50
|
|
|
12 Mar 2024
|
C-LOCK INC
|
Research Services
|
Purchase Order
|
€92,435.86
|
|
|
08 Mar 2024
|
SCIENCE WAREHOUSE LIMITED
|
Computer equipment and services
|
Purchase Order
|
€28,213.00
|
|
|
08 Mar 2024
|
A. B. J. S. LIMITED T/A DONOHOE AGRI
|
Vehicles
|
Purchase Order
|
€58,500.00
|
|
|
08 Mar 2024
|
ELEMENTEC
|
Laboratory Supplies & Services
|
Purchase Order
|
€49,633.27
|
|
|
05 Mar 2024
|
AGILENT TECHNOLOGIES IRL. LTD
|
Laboratory Supplies & Services
|
Purchase Order
|
€24,960.56
|
|
|
05 Mar 2024
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Building & Facility Services
|
Purchase Order
|
€52,000.00
|
|
|
05 Mar 2024
|
GROSVENOR CLEANING SERVICES LTD
|
Building & Facility Services
|
Purchase Order
|
€28,734.33
|
|
|
04 Mar 2024
|
GROSVENOR CLEANING SERVICES LTD
|
Building & Facility Services
|
Purchase Order
|
€40,294.80
|
|
|
04 Mar 2024
|
ECONOMIC SENSE LIMITED
|
Research Services
|
Purchase Order
|
€21,941.50
|
|
|
01 Mar 2024
|
PROUMID GMBH & CO.KG
|
Laboratory Supplies & Services
|
Purchase Order
|
€138,130.00
|
|
|
29 Feb 2024
|
BRITISH SOCIETY OF PLANT BREEDERS LTD
|
Research Services
|
Purchase Order
|
€55,403.00
|
|
|
28 Feb 2024
|
QUINNS OF BALTINGLASS
|
Farm Supplies and Services
|
Purchase Order
|
€37,140.00
|
|
|
27 Feb 2024
|
MANGUARD PLUS LTD.
|
Building & Facility Services
|
Purchase Order
|
€99,268.32
|
|
|
26 Feb 2024
|
SEQBIOME LTD
|
Research Services
|
Purchase Order
|
€21,000.00
|
|
|
22 Feb 2024
|
N.U.I. MAYNOOTH
|
Library Supplies & Services
|
Purchase Order
|
€65,687.87
|
|
|
21 Feb 2024
|
HOKOFARM GROUP
|
Farm Supplies and Services
|
Purchase Order
|
€73,458.00
|
|
|
21 Feb 2024
|
MACROGEN EUROPE
|
Research Services
|
Purchase Order
|
€44,080.00
|
|
|
21 Feb 2024
|
IRISH FARM COMPUTERS
|
Computer equipment and services
|
Purchase Order
|
€95,000.00
|
|
|
20 Feb 2024
|
The Q Café Company Limited
|
Building & Facility Services
|
Purchase Order
|
€102,026.28
|
|
|
20 Feb 2024
|
MOOREPARK TECHNOLOGY LTD
|
Building & Facility Services
|
Purchase Order
|
€44,496.00
|
|
|
19 Feb 2024
|
CLEARPOWER LTD
|
Building & Facility Services
|
Purchase Order
|
€20,000.00
|
|
|
19 Feb 2024
|
IRISH CATTLE BREEDING FEDERATION
|
Computer equipment and services
|
Purchase Order
|
€20,000.00
|
|
|
19 Feb 2024
|
SIGMAR RECRUITMNT CONSULTANTS LTD
|
Legal & Professional Services
|
Purchase Order
|
€36,000.00
|
|
|
16 Feb 2024
|
ETL SECURITY
|
Building & Facility Services
|
Purchase Order
|
€23,328.00
|
|
|
16 Feb 2024
|
ANIMAL HEALTH IRELAND
|
Contributions to a Science Organisation
|
Purchase Order
|
€22,500.00
|
|
|
15 Feb 2024
|
AUXILION IRELAND LTD
|
Computer equipment and services
|
Purchase Order
|
€94,913.16
|
|
|
15 Feb 2024
|
VODAFONE ECS/INTERFUSION
|
Telecommunications
|
Purchase Order
|
€21,257.74
|
|
|
14 Feb 2024
|
GENEWIZ GERMANY GMBH
|
Laboratory Supplies & Services
|
Purchase Order
|
€40,000.00
|
|
|
14 Feb 2024
|
DAIRYGOLD CO-OP TRADING DIV
|
Farm Supplies and Services
|
Purchase Order
|
€26,380.00
|
|
|
14 Feb 2024
|
DAIRYGOLD CO-OP TRADING DIV
|
Farm Supplies and Services
|
Purchase Order
|
€26,380.00
|
|