14169 spending records on file.
24 of 57 publications are not machine-readable
105 of 14169 lack meaningful descriptions
only 3156 unique descriptions out of 14169 records
750 of 14169 missing supplier code
0 of 14169 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | SONAS INNOVATION LTD | Minor Works | Purchase Order | Q1 2025 | €39,729.00 |
| 31 Mar 2025 | WATERFORD PROTEINS | Farm Machinery | Purchase Order | Q1 2025 | €39,566.10 |
| 31 Mar 2025 | EXPLEO TECHNOLOGY IRL LTD | Minor Works | Purchase Order | Q1 2025 | €39,208.71 |
| 31 Mar 2025 | CHEMBIO DIAGNOSTIC SYSTEM | IT Application Maintenance and Development | Purchase Order | Q1 2025 | €39,152.79 |
| 31 Mar 2025 | CHEMBIO DIAGNOSTIC SYSTEM | Professional Services - Engineering | Purchase Order | Q1 2025 | €39,152.79 |
| 31 Mar 2025 | CHEMBIO DIAGNOSTIC SYSTEM | Laboratory Supplies - Consumables | Purchase Order | Q1 2025 | €39,003.80 |
| 31 Mar 2025 | CHEMBIO DIAGNOSTIC SYSTEM | Professional Services - Consultancy | Purchase Order | Q1 2025 | €38,844.62 |
| 31 Mar 2025 | COLLEGE PROTEINS UNLTD CO | Food Wise - Conference | Purchase Order | Q1 2025 | €38,612.70 |
| 31 Mar 2025 | QUADIENT FINANCE IRLEAND LTD | IT Software Licence | Purchase Order | Q1 2025 | €38,514.94 |
| 31 Mar 2025 | AGILENT TECHNOLOGIES IRL LTD | Printing Services | Purchase Order | Q1 2025 | €38,074.03 |
| 31 Mar 2025 | ERNST & YOUNG CONSULTANTS | IT Application Maintenance and Development | Purchase Order | Q1 2025 | €37,642.97 |
| 31 Mar 2025 | VERSION 1 | IT Software Support | Purchase Order | Q1 2025 | €37,379.70 |
| 31 Mar 2025 | FARMLAB DIAGNOSTICS LTD | IT Software Licence and Maintenance | Purchase Order | Q1 2025 | €36,900.00 |
| 31 Mar 2025 | FARMLAB DIAGNOSTICS LTD | Farm Machinery | Purchase Order | Q1 2025 | €36,900.00 |
| 31 Mar 2025 | AGILENT TECHNOLOGIES IRL LTD | Professional Services - Engineering | Purchase Order | Q1 2025 | €36,900.00 |
| 31 Mar 2025 | FARMLAB DIAGNOSTICS LTD | Hire of Equipment | Purchase Order | Q1 2025 | €36,900.00 |
| 31 Mar 2025 | KPW BUSINESS FORMS LTD | Purchase of Evacuation Chairs | Purchase Order | Q1 2025 | €36,604.80 |
| 31 Mar 2025 | WATER CHROMATOGRAPHY IRL LTD | IT Mainframe Software Licence | Purchase Order | Q1 2025 | €36,475.31 |
| 31 Mar 2025 | VERSION 1 | IT Hardware | Purchase Order | Q1 2025 | €36,437.52 |
| 31 Mar 2025 | HIBERNIA COMPUTER SERVICES | Network - Rental Charges | Purchase Order | Q1 2025 | €36,436.70 |
| 31 Mar 2025 | EXPLEO TECHNOLOGY IRL LTD | IT Application Maintenance and Development | Purchase Order | Q1 2025 | €36,198.90 |
| 31 Mar 2025 | EXPLEO TECHNOLOGY IRL LTD | Navigation Lights | Purchase Order | Q1 2025 | €36,071.60 |
| 31 Mar 2025 | ERNST & YOUNG CONSULTANTS | Professional Services - Consultancy and Management | Purchase Order | Q1 2025 | €35,806.73 |
| 31 Mar 2025 | VERSION 1 | Software Support and Licence Renewal | Purchase Order | Q1 2025 | €35,553.15 |
| 31 Mar 2025 | DELOITTE IRELAND L L P | Printing Services | Purchase Order | Q1 2025 | €35,516.25 |
| 31 Mar 2025 | QUINN DOWNES LTD | Rendering Services | Purchase Order | Q1 2025 | €35,486.22 |
| 31 Mar 2025 | EXPLEO TECHNOLOGY IRL LTD | Forestry Services | Purchase Order | Q1 2025 | €35,187.23 |
| 31 Mar 2025 | BARRY CUNNINGHAM Q S LTD | Office Supplies | Purchase Order | Q1 2025 | €34,968.90 |
| 31 Mar 2025 | ERNST & YOUNG CONSULTANTS | IT Application Support Services and Licensing | Purchase Order | Q1 2025 | €34,888.61 |
| 31 Mar 2025 | VERSION 1 | IT Application Support - Maintenance and Development | Purchase Order | Q1 2025 | €34,876.02 |
| 31 Mar 2025 | EXPLEO TECHNOLOGY IRL LTD | Travel and Airfares | Purchase Order | Q1 2025 | €34,564.23 |
| 31 Mar 2025 | EXPLEO TECHNOLOGY IRL LTD | Printing Services | Purchase Order | Q1 2025 | €34,556.85 |
| 31 Mar 2025 | PROMEGA UK LTD | Hardware Supplies | Purchase Order | Q1 2025 | €34,228.44 |
| 31 Mar 2025 | WATERFORD PROTEINS | IT Application Maintenance and Development | Purchase Order | Q1 2025 | €33,488.18 |
| 31 Mar 2025 | CAPITA CUSTOMER SOLUTIONS | Vehicle | Purchase Order | Q1 2025 | €33,432.29 |
| 31 Mar 2025 | AB SCIEX IRELAND LIMITED | Vehicle | Purchase Order | Q1 2025 | €33,293.64 |
| 31 Mar 2025 | MALACHY WALSH & PARTNERS | Gas/Oil | Purchase Order | Q1 2025 | €33,210.00 |
| 31 Mar 2025 | L.G.GAYNOR ENTERPRISES LTD | Software Licence | Purchase Order | Q1 2025 | €33,099.30 |
| 31 Mar 2025 | L.G.GAYNOR ENTERPRISES LTD | Harbour Works | Purchase Order | Q1 2025 | €32,988.60 |
| 31 Mar 2025 | DUBLIN PRODUCTS LTD | Plant Hire | Purchase Order | Q1 2025 | €32,773.13 |
| 31 Mar 2025 | EXPLEO TECHNOLOGY IRL LTD | Disease Control - Laboratory Services | Purchase Order | Q1 2025 | €32,652.81 |
| 31 Mar 2025 | DELOITTE IRELAND L L P | Minor Works | Purchase Order | Q1 2025 | €32,345.47 |
| 31 Mar 2025 | COLLEGE PROTEINS UNLTD CO | Minor Works | Purchase Order | Q1 2025 | €32,177.25 |
| 31 Mar 2025 | EXPLEO TECHNOLOGY IRL LTD | ISO 27001 Certification | Purchase Order | Q1 2025 | €32,145.44 |
| 31 Mar 2025 | EIRCON INTERNATIONAL LTD | Laboratory Supplies - Consumables | Purchase Order | Q1 2025 | €32,127.72 |
| 31 Mar 2025 | DELL COMPUTER IRELAND | IT Software Licence | Purchase Order | Q1 2025 | €32,041.50 |
| 31 Mar 2025 | ENFER LABS | Website and Malware Licence | Purchase Order | Q1 2025 | €31,914.13 |
| 31 Mar 2025 | VERSION 1 | Tractor | Purchase Order | Q1 2025 | €31,820.10 |
| 31 Mar 2025 | CELTIC DIAGNOSTICS LTD | Ground Investigation | Purchase Order | Q1 2025 | €31,684.80 |
| 31 Mar 2025 | DUBLIN PRODUCTS LTD | Supply of Equipment | Purchase Order | Q1 2025 | €31,581.38 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.