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 | ERNST & YOUNG CONSULTANTS | Carbon Navigator Training | Purchase Order | Q1 2025 | €24,100.68 |
| 31 Mar 2025 | VERSION 1 | Facilities Management | Purchase Order | Q1 2025 | €23,976.39 |
| 31 Mar 2025 | NAT COOP FARM RELIEF SERVICE | Laboratory Equipment | Purchase Order | Q1 2025 | €23,437.75 |
| 31 Mar 2025 | COLLEGE PROTEINS UNLTD CO | Water Quality Monitoring | Purchase Order | Q1 2025 | €23,358.30 |
| 31 Mar 2025 | WATERFORD PROTEINS | Technical Software | Purchase Order | Q1 2025 | €23,356.94 |
| 31 Mar 2025 | NAT COOP FARM RELIEF SERVICE | Facilities Management | Purchase Order | Q1 2025 | €23,352.63 |
| 31 Mar 2025 | CAPITA CUSTOMER SOLUTIONS | Laboratory Supplies - Consumables | Purchase Order | Q1 2025 | €23,310.10 |
| 31 Mar 2025 | COLLEGE PROTEINS UNLTD CO | Contract Cleaning | Purchase Order | Q1 2025 | €23,239.13 |
| 31 Mar 2025 | VERSION 1 | Laboratory Equipment | Purchase Order | Q1 2025 | €23,182.43 |
| 31 Mar 2025 | CELTIC DIAGNOSTICS LTD | Works - Equipment Hire | Purchase Order | Q1 2025 | €23,025.60 |
| 31 Mar 2025 | CELTIC DIAGNOSTICS LTD | Veterinary Services | Purchase Order | Q1 2025 | €23,025.60 |
| 31 Mar 2025 | EKCO SECURITY LIMITED | Printing Services | Purchase Order | Q1 2025 | €22,730.40 |
| 31 Mar 2025 | WATERFORD PROTEINS | Carbon Navigator Training | Purchase Order | Q1 2025 | €22,524.08 |
| 31 Mar 2025 | COLLEGE PROTEINS UNLTD CO | Laboratory Equipment | Purchase Order | Q1 2025 | €22,404.90 |
| 31 Mar 2025 | IRISH DIAGNOSTIC LAB SERVICE | Laboratory Supplies - Consumables | Purchase Order | Q1 2025 | €22,344.99 |
| 31 Mar 2025 | IRISH DIAGNOSTIC LAB SERVICE | Postage | Purchase Order | Q1 2025 | €22,344.99 |
| 31 Mar 2025 | IRISH DIAGNOSTIC LAB SERVICE | Farm Supplies | Purchase Order | Q1 2025 | €22,344.99 |
| 31 Mar 2025 | DUBLIN PRODUCTS LTD | Contract Cleaning | Purchase Order | Q1 2025 | €22,285.73 |
| 31 Mar 2025 | THREATSCAPE LIMITED | Veterinary Services | Purchase Order | Q1 2025 | €22,263.00 |
| 31 Mar 2025 | DESIGN ID CONSULTING LTD | Purchase of Vehicle | Purchase Order | Q1 2025 | €22,140.00 |
| 31 Mar 2025 | SLS SCIENTIFIC LAB SUPPLIES | Timber | Purchase Order | Q1 2025 | €22,086.37 |
| 31 Mar 2025 | DUBLIN PRODUCTS LTD | Utilities | Purchase Order | Q1 2025 | €22,047.38 |
| 31 Mar 2025 | ERNST & YOUNG CONSULTANTS | Laboratory Supplies - Consumables | Purchase Order | Q1 2025 | €22,034.91 |
| 31 Mar 2025 | BUSINESS OBJECTS SOFTWARELTD | Laboratory Analysis | Purchase Order | Q1 2025 | €21,878.19 |
| 31 Mar 2025 | NAT COOP FARM RELIEF SERVICE | Advertising | Purchase Order | Q1 2025 | €21,479.88 |
| 31 Mar 2025 | SOUTHERN SCIENTIFIC SERV LTD | Plant Hire | Purchase Order | Q1 2025 | €21,417.05 |
| 31 Mar 2025 | SOUTHERN SCIENTIFIC SERV LTD | Professional Services - Analysis and Report | Purchase Order | Q1 2025 | €21,417.04 |
| 31 Mar 2025 | SOUTHERN SCIENTIFIC SERV LTD | Laboratory Analysis | Purchase Order | Q1 2025 | €21,417.04 |
| 31 Mar 2025 | SOUTHERN SCIENTIFIC SERV LTD | Laboratory Equipment - Support | Purchase Order | Q1 2025 | €21,417.01 |
| 31 Mar 2025 | VERSION 1 | Professional Services - Consultancy | Purchase Order | Q1 2025 | €21,365.10 |
| 31 Mar 2025 | GAVIN& DOHERTY SOLUTIONS | Professional Services - Archaeological | Purchase Order | Q1 2025 | €21,318.36 |
| 31 Mar 2025 | GAVIN& DOHERTY SOLUTIONS | Professional Services - Environmental | Purchase Order | Q1 2025 | €21,318.36 |
| 31 Mar 2025 | ERNST & YOUNG CONSULTANTS | Telehandler | Purchase Order | Q1 2025 | €21,116.79 |
| 31 Mar 2025 | INSPECTION & PROTECTION LTD | Hazardous Waste Removal | Purchase Order | Q1 2025 | €21,088.87 |
| 31 Mar 2025 | NAT COOP FARM RELIEF SERVICE | Laboratory Equipment | Purchase Order | Q1 2025 | €21,054.25 |
| 31 Mar 2025 | TITAN I D LTD | Technical Review of ICT Architecture | Purchase Order | Q1 2025 | €20,983.80 |
| 31 Mar 2025 | MICROMAIL LTD | IT Application Maintenance and Development | Purchase Order | Q1 2025 | €20,950.54 |
| 31 Mar 2025 | TITAN CONTAINERS/AS | Telephonist Managed Services | Purchase Order | Q1 2025 | €20,833.13 |
| 31 Mar 2025 | DOYLE SHIPPING GROUP | Rendering Services | Purchase Order | Q1 2025 | €20,688.60 |
| 31 Mar 2025 | FEHILY TIMONEY & CO | Purchase of Vehicle | Purchase Order | Q1 2025 | €20,675.29 |
| 31 Mar 2025 | PANDAGREEN LTD T/A GREENSTAR | Capital Works | Purchase Order | Q1 2025 | €20,661.13 |
| 31 Mar 2025 | CER GROUP LAB D'HORMONOLOGIE | Marine Engineering Equipment | Purchase Order | Q1 2025 | €20,565.60 |
| 31 Mar 2025 | FEHILY TIMONEY & CO | Laboratory Equipment - Service Contract | Purchase Order | Q1 2025 | €20,467.20 |
| 31 Mar 2025 | ROCHE DIAGNOSTICS LTD | Laboratory Analysis | Purchase Order | Q1 2025 | €20,270.20 |
| 31 Mar 2025 | ERNST & YOUNG CONSULTANTS | Veterinary Testing Services | Purchase Order | Q1 2025 | €20,198.67 |
| 31 Mar 2025 | ERNST & YOUNG CONSULTANTS | Training | Purchase Order | Q1 2025 | €20,198.67 |
| 31 Mar 2025 | ERNST & YOUNG CONSULTANTS | Minor Electrical Works | Purchase Order | Q1 2025 | €20,198.67 |
| 31 Mar 2025 | IRISH DIAGNOSTIC LAB SERVICE | Marquee Rental | Purchase Order | Q1 2025 | €20,112.20 |
| 31 Dec 2024 | CAWOOD SCIENTIFIC LIMITED | Purchase Order | Q4 2024 | €2,469,112.45 | |
| 31 Dec 2024 | WARD & BURKE CONSTRN LTD | DWQ Valuation 20 | Purchase Order | Q4 2024 | €1,573,820.36 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.