|
13 Feb 2024
|
The Q Café Company Limited
|
Building & Facility Services
|
Purchase Order
|
€32,000.00
|
|
|
13 Feb 2024
|
SOUTHERN SCIENTIFIC SERVICES LTD.
|
Legal & Professional Services
|
Purchase Order
|
€84,278.01
|
|
|
12 Feb 2024
|
AIR PRODUCTS IRELAND LTD.
|
Laboratory Supplies & Services
|
Purchase Order
|
€60,000.00
|
|
|
09 Feb 2024
|
AGILENT TECHNOLOGIES IRL. LTD
|
Laboratory Supplies & Services
|
Purchase Order
|
€60,845.84
|
|
|
08 Feb 2024
|
MANGUARD PLUS LTD.
|
Building & Facility Services
|
Purchase Order
|
€177,648.00
|
|
|
07 Feb 2024
|
DUBLIN CITY UNIVERSITY
|
Training Services
|
Purchase Order
|
€90,000.00
|
|
|
07 Feb 2024
|
IB SOFTWARE & SOLUTIONS IRL. LTD.
|
Computer equipment and services
|
Purchase Order
|
€90,910.77
|
|
|
07 Feb 2024
|
IB SOFTWARE & SOLUTIONS IRL. LTD.
|
Computer equipment and services
|
Purchase Order
|
€23,826.36
|
|
|
07 Feb 2024
|
ENOVATION SOLUTIONS
|
Training Services
|
Purchase Order
|
€22,250.00
|
|
|
06 Feb 2024
|
TERMINALFOUR SOLUTIONS LTD
|
Computer equipment and services
|
Purchase Order
|
€22,632.04
|
|
|
06 Feb 2024
|
HENRY FORD & SON
|
Vehicles
|
Purchase Order
|
€39,648.00
|
|
|
06 Feb 2024
|
FARM POWER LTD
|
Plant/Equipment Rental
|
Purchase Order
|
€25,350.00
|
|
|
06 Feb 2024
|
TERRAWATCH LTD
|
Building & Facility Services
|
Purchase Order
|
€24,405.44
|
|
|
06 Feb 2024
|
ILLUMINA IRELAND COMMERCIAL LTD
|
Laboratory Supplies & Services
|
Purchase Order
|
€42,655.95
|
|
|
02 Feb 2024
|
QUALITY AND QUALIFICATIONS IRELAND (QQI)
|
Training Services
|
Purchase Order
|
€218,000.00
|
|
|
01 Feb 2024
|
ILLUMINA IRELAND COMMERCIAL LTD
|
Laboratory Supplies & Services
|
Purchase Order
|
€46,225.00
|
|
|
01 Feb 2024
|
GROSVENOR CLEANING SERVICES LTD
|
Building & Facility Services
|
Purchase Order
|
€23,985.06
|
|
|
31 Jan 2024
|
The Q Café Company Limited
|
Building & Facility Services
|
Purchase Order
|
€24,000.00
|
|
|
30 Jan 2024
|
The Q Café Company Limited
|
Building & Facility Services
|
Purchase Order
|
€91,241.52
|
|
|
29 Jan 2024
|
The Q Café Company Limited
|
Building & Facility Services
|
Purchase Order
|
€111,929.16
|
|
|
25 Jan 2024
|
KOSI CORPORATION LIMITED
|
Legal & Professional Services
|
Purchase Order
|
€490,650.00
|
|
|
24 Jan 2024
|
The Q Café Company Limited
|
Building & Facility Services
|
Purchase Order
|
€116,490.72
|
|
|
23 Jan 2024
|
C-LOCK INC
|
Research Services
|
Purchase Order
|
€240,357.64
|
|
|
23 Jan 2024
|
VYTELLE LIMITED
|
Farm Supplies and Services
|
Purchase Order
|
€128,460.00
|
|
|
22 Jan 2024
|
THE ANIMAL & PLANT HEALTH AGENCY
|
Research Services
|
Purchase Order
|
€33,681.00
|
|
|
22 Jan 2024
|
SOUTH TIPPERARY FARM RELIEF SERVICES
|
Farm Supplies and Services
|
Purchase Order
|
€23,000.00
|
|
|
22 Jan 2024
|
FRS NETWORK CORK
|
Farm Supplies and Services
|
Purchase Order
|
€50,000.00
|
|
|
22 Jan 2024
|
IGSL LTD
|
Legal & Professional Services
|
Purchase Order
|
€34,850.00
|
|
|
22 Jan 2024
|
KCC CENSORTEC LIMITED
|
Research Services
|
Purchase Order
|
€48,900.00
|
|
|
22 Jan 2024
|
The Q Café Company Limited
|
Building & Facility Services
|
Purchase Order
|
€83,857.20
|
|
|
19 Jan 2024
|
FRS NETWORK CORK
|
Farm Supplies and Services
|
Purchase Order
|
€87,000.00
|
|
|
19 Jan 2024
|
FRS NETWORK CORK
|
Farm Supplies and Services
|
Purchase Order
|
€52,000.00
|
|
|
19 Jan 2024
|
FRS NETWORK CORK
|
Farm Supplies and Services
|
Purchase Order
|
€70,000.00
|
|
|
19 Jan 2024
|
The Q Café Company Limited
|
Building & Facility Services
|
Purchase Order
|
€187,368.00
|
|
|
18 Jan 2024
|
SMARTSIMPLE SOFTWARE (IRELAND) LIMITED
|
Computer equipment and services
|
Purchase Order
|
€36,946.56
|
|
|
17 Jan 2024
|
DAIRYGOLD CO-OP TRADING DIV
|
Farm Supplies and Services
|
Purchase Order
|
€58,653.00
|
|
|
17 Jan 2024
|
IRISH CATTLE BREEDING FEDERATION
|
Computer equipment and services
|
Purchase Order
|
€100,000.00
|
|
|
17 Jan 2024
|
ELSEVIER B V
|
Library Supplies & Services
|
Purchase Order
|
€130,385.86
|
|
|
16 Jan 2024
|
The Q Café Company Limited
|
Building & Facility Services
|
Purchase Order
|
€105,833.00
|
|
|
16 Jan 2024
|
ELSEVIER B V
|
Library Supplies & Services
|
Purchase Order
|
€56,510.66
|
|
|
16 Jan 2024
|
PHARMENG LIMITED T/A PE GLOBAL
|
Legal & Professional Services
|
Purchase Order
|
€21,749.00
|
|
|
16 Jan 2024
|
GROSVENOR CLEANING SERVICES LTD
|
Building & Facility Services
|
Purchase Order
|
€35,256.00
|
|
|
16 Jan 2024
|
The Q Café Company Limited
|
Building & Facility Services
|
Purchase Order
|
€47,000.00
|
|
|
15 Jan 2024
|
PURDYLUCEY INTELLECTUAL PROPERTY
|
Legal & professional Services
|
Purchase Order
|
€41,050.00
|
|
|
15 Jan 2024
|
VODAFONE ECS/INTERFUSION
|
Telecommunications
|
Purchase Order
|
€21,257.74
|
|
|
15 Jan 2024
|
AUXILION IRELAND LTD
|
Computer equipment and services
|
Purchase Order
|
€102,063.16
|
|
|
11 Jan 2024
|
AN POST
|
Printing & Distribution
|
Purchase Order
|
€450,000.00
|
|
|
11 Jan 2024
|
BARRYROE CO-OPERATIVE LTD
|
Farm Supplies and Services
|
Purchase Order
|
€20,580.00
|
|
|
11 Jan 2024
|
CULLIGAN WATER (IRELAND) LIMITED
|
Building & Facility Services
|
Purchase Order
|
€42,000.00
|
|
|
11 Jan 2024
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Building & Facility Services
|
Purchase Order
|
€39,000.00
|
|