|
26 Jun 2024
|
ILLUMINA IRELAND COMMERCIAL LTD
|
Laboratory Supplies & Services
|
Purchase Order
|
€35,628.06
|
|
|
25 Jun 2024
|
IRISH CATTLE BREEDING FEDERATION
|
Training Services
|
Purchase Order
|
€20,000.00
|
|
|
25 Jun 2024
|
CGA SOFTWARE LTD T/A CGA TECHNOLOGY
|
Computer equipment and services
|
Purchase Order
|
€36,000.00
|
|
|
25 Jun 2024
|
WOODROW SUSTAINABLE SOLUTIONS LTD
|
Research Services
|
Purchase Order
|
€33,403.90
|
|
|
24 Jun 2024
|
ADVANCED BUSINESS SOFTWARE AND SOLUTIONS
|
Computer equipment and services
|
Purchase Order
|
€28,013.00
|
|
|
24 Jun 2024
|
ADVANCED BUSINESS SOFTWARE AND SOLUTIONS
|
Computer equipment and services
|
Purchase Order
|
€26,732.25
|
|
|
24 Jun 2024
|
THERMO ELECTRON CORPORATION
|
Computer equipment and services
|
Purchase Order
|
€58,841.55
|
|
|
24 Jun 2024
|
SEATS SOFTWARE LTD
|
Computer equipment and services
|
Purchase Order
|
€22,200.72
|
|
|
21 Jun 2024
|
R & H HALL LTD.
|
Farm Supplies and Services
|
Purchase Order
|
€20,832.00
|
|
|
20 Jun 2024
|
W. R. SHAW LTD
|
Plant/Equipment Rental
|
Purchase Order
|
€27,000.00
|
|
|
19 Jun 2024
|
EVELYN PARTNERS (IRELAND) LIMITED
|
Legal & Professional Services
|
Purchase Order
|
€38,612.06
|
|
|
19 Jun 2024
|
ATMIRE NV
|
Computer equipment and services
|
Purchase Order
|
€21,529.91
|
|
|
17 Jun 2024
|
FARMLAB DIAGNOSTICS
|
Research Services
|
Purchase Order
|
€20,000.00
|
|
|
14 Jun 2024
|
CODEC-DSS LTD
|
Computer equipment and services
|
Purchase Order
|
€36,000.00
|
|
|
14 Jun 2024
|
MOOREPARK TECHNOLOGY LTD
|
Building & Facility Services
|
Purchase Order
|
€38,858.47
|
|
|
13 Jun 2024
|
MJ FLOOD (IRELAND) LTD
|
Printing & Distribution
|
Purchase Order
|
€150,000.00
|
|
|
13 Jun 2024
|
AUXILION IRELAND LTD
|
Computer equipment and services
|
Purchase Order
|
€94,913.16
|
|
|
13 Jun 2024
|
VODAFONE ECS/INTERFUSION
|
Telecommunications
|
Purchase Order
|
€21,257.74
|
|
|
13 Jun 2024
|
ECONOMIC SENSE LIMITED
|
Research Services
|
Purchase Order
|
€37,008.07
|
|
|
13 Jun 2024
|
ECONOMIC SENSE LIMITED
|
Research Services
|
Purchase Order
|
€25,945.14
|
|
|
12 Jun 2024
|
MICROMAIL
|
Computer equipment and services
|
Purchase Order
|
€490,161.00
|
|
|
12 Jun 2024
|
ANGLO PRINTERS LTD
|
Printing & Distribution
|
Purchase Order
|
€20,000.00
|
|
|
11 Jun 2024
|
The Q Café Company Limited
|
Building & Facility Services
|
Purchase Order
|
€32,000.00
|
|
|
07 Jun 2024
|
SOUTHERN SCIENTIFIC SERVICES LTD.
|
Legal & Professional Services
|
Purchase Order
|
€112,225.21
|
|
|
07 Jun 2024
|
REMCO LTD T/A MALONE OREGAN CONSULTING
|
Legal & Professional Services
|
Purchase Order
|
€34,250.00
|
|
|
07 Jun 2024
|
MONGEY COMMUNICATIONS
|
Publicity & Conferences
|
Purchase Order
|
€20,946.55
|
|
|
07 Jun 2024
|
IRISH FARM COMPUTERS
|
Computer equipment and services
|
Purchase Order
|
€86,975.00
|
|
|
06 Jun 2024
|
MARSH IRELAND
|
Insurance
|
Purchase Order
|
€637,733.94
|
|
|
06 Jun 2024
|
AON RISK SOLUTIONS
|
Insurance
|
Purchase Order
|
€612,106.65
|
|
|
06 Jun 2024
|
COMPASS INFORMATICS LTD
|
Computer equipment and services
|
Purchase Order
|
€24,300.00
|
|
|
05 Jun 2024
|
MARSH IRELAND
|
Insurance
|
Purchase Order
|
€20,000.00
|
|
|
05 Jun 2024
|
AON RISK SOLUTIONS
|
Insurance
|
Purchase Order
|
€30,000.00
|
|
|
04 Jun 2024
|
FARM RELIEF SERVICES (CAVAN)
|
Farm Supplies and Services
|
Purchase Order
|
€20,902.50
|
|
|
30 May 2024
|
TEMPLETUOHY FARM MACHINERY
|
Vehicles
|
Purchase Order
|
€34,000.00
|
|
|
30 May 2024
|
MICROMAIL
|
Computer equipment and services
|
Purchase Order
|
€336,045.08
|
|
|
29 May 2024
|
GROSVENOR CLEANING SERVICES LTD
|
Building & Facility Services
|
Purchase Order
|
€23,114.00
|
|
|
28 May 2024
|
ACCESS WORKSPACE IRELAND LTD
|
Computer equipment and services
|
Purchase Order
|
€204,065.50
|
|
|
28 May 2024
|
GROSVENOR CLEANING SERVICES LTD
|
Building & Facility Services
|
Purchase Order
|
€26,070.66
|
|
|
27 May 2024
|
BOULEREA FARMS TD
|
Research Services
|
Purchase Order
|
€21,898.89
|
|
|
27 May 2024
|
COOLYHUNE FARM LTD
|
Research Services
|
Purchase Order
|
€23,616.45
|
|
|
23 May 2024
|
DOWNEY'S AUTO STOP LIMITED
|
Vehicles
|
Purchase Order
|
€45,300.00
|
|
|
23 May 2024
|
GROSVENOR CLEANING SERVICES LTD
|
Building & Facility Services
|
Purchase Order
|
€102,506.24
|
|
|
21 May 2024
|
AUXILION IRELAND LTD
|
Computer equipment and services
|
Purchase Order
|
€94,913.16
|
|
|
20 May 2024
|
BESTSOFT CONSULTING LTD
|
Computer equipment and services
|
Purchase Order
|
€24,850.00
|
|
|
20 May 2024
|
VODAFONE ECS/INTERFUSION
|
Telecommunications
|
Purchase Order
|
€21,257.74
|
|
|
16 May 2024
|
MOOREPARK TECHNOLOGY LTD
|
Building & Facility Services
|
Purchase Order
|
€35,034.54
|
|
|
09 May 2024
|
TONY OMAHONY AGRI & PLANT HIRE LTD
|
Farm Supplies and Services
|
Purchase Order
|
€21,510.00
|
|
|
08 May 2024
|
BIOCONTROL AS
|
Farm Supplies and Services
|
Purchase Order
|
€90,000.00
|
|
|
08 May 2024
|
CMW HORTICULTURE LTD
|
Laboratory Supplies & Services
|
Purchase Order
|
€68,153.00
|
|
|
03 May 2024
|
SIGMAR RECRUITMNT CONSULTANTS LTD
|
Legal & Professional Services
|
Purchase Order
|
€20,329.40
|
|