2333 spending records on file.
54 of 54 publications are not machine-readable
2333 of 2333 lack meaningful descriptions
only 1 unique description out of 2333 records
0 of 2333 missing supplier code
0 of 2333 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2016 | ELECTRIC IRELAND DD | Purchase Order | Q1 2016 | €215,650.00 | |
| 31 Mar 2016 | MOMENTUM SUPORT | Purchase Order | Q1 2016 | €52,999.96 | |
| 31 Mar 2016 | DIGI-NET BUSINESS SOLUTIONS | Purchase Order | Q1 2016 | €39,975.00 | |
| 31 Mar 2016 | IDA IRELAND | Purchase Order | Q1 2016 | €224,389.60 | |
| 31 Mar 2016 | OSMS | Purchase Order | Q1 2016 | €24,795.00 | |
| 31 Mar 2016 | GALWAY MAYO INSTITUTE OF TECH EFT | Purchase Order | Q1 2016 | €25,000.00 | |
| 31 Mar 2016 | PFH TECHNOLOGY GROUP | Purchase Order | Q1 2016 | €189,097.44 | |
| 31 Mar 2016 | COMPASS INFORMATICS LTD | Purchase Order | Q1 2016 | €83,886.00 | |
| 31 Mar 2016 | COMPASS INFORMATICS LTD | Purchase Order | Q1 2016 | €41,865.72 | |
| 31 Mar 2016 | MARITECH EURO | Purchase Order | Q1 2016 | €45,633.00 | |
| 31 Mar 2016 | AQUALAB | Purchase Order | Q1 2016 | €21,171.38 | |
| 31 Mar 2016 | SOUTHERN SCIENTIFIC SERVICES | Purchase Order | Q1 2016 | €25,471.95 | |
| 31 Mar 2016 | EUROFINS | Purchase Order | Q1 2016 | €20,811.60 | |
| 31 Mar 2016 | COMPLETE LABORATORY SOLUTIONS | Purchase Order | Q1 2016 | €23,677.50 | |
| 31 Mar 2016 | GEOMARA LTD | Purchase Order | Q1 2016 | €40,590.00 | |
| 31 Mar 2016 | COMPASS INFORMATICS LTD | Purchase Order | Q1 2016 | €92,988.00 | |
| 31 Mar 2016 | COMPASS INFORMATICS LTD | Purchase Order | Q1 2016 | €154,943.10 | |
| 31 Mar 2016 | COMPASS INFORMATICS LTD | Purchase Order | Q1 2016 | €76,973.40 | |
| 31 Mar 2016 | VULCAN SOLUTIONS | Purchase Order | Q1 2016 | €128,504.25 | |
| 31 Mar 2015 | RPS CONSULTING ENGINEERS | Purchase Order | Q1 2015 | €400,000.00 | |
| 31 Mar 2015 | ITO CONSULT LTD | Purchase Order | Q1 2015 | €35,362.50 | |
| 31 Mar 2015 | SMARTBAY IRELAND LIMITED | Purchase Order | Q1 2015 | €475,630.00 | |
| 31 Mar 2015 | COMPASS INFORMATICS LTD | Purchase Order | Q1 2015 | €74,390.40 | |
| 31 Mar 2015 | FVG CONSTRUCTION & MAINTENANCE | Purchase Order | Q1 2015 | €63,518.00 | |
| 31 Mar 2015 | SMARTBAY IRELAND LIMITED | Purchase Order | Q1 2015 | €28,923.23 | |
| 31 Mar 2015 | AV ACOUSTICS | Purchase Order | Q1 2015 | €37,367.40 | |
| 31 Mar 2015 | STEPHANIE RONAN | Purchase Order | Q1 2015 | €34,680.00 | |
| 31 Mar 2015 | TELEDYNE OIL AND GAS | Purchase Order | Q1 2015 | €37,915.00 | |
| 31 Mar 2015 | MCMAHON DESIGN AND MGT LTD | Purchase Order | Q1 2015 | €37,960.26 | |
| 31 Mar 2015 | TYCO ELECTRONICS SUBSEA COMMS | Purchase Order | Q1 2015 | €58,055.00 | |
| 31 Mar 2015 | COMPLETE LABORATORY SOLUTIONS | Purchase Order | Q1 2015 | €683,662.54 | |
| 31 Mar 2015 | COMPLETE LABORATORY SOLUTIONS | Purchase Order | Q1 2015 | €221,400.00 | |
| 31 Mar 2015 | GALWAY HARBOUR COMPANY | Purchase Order | Q1 2015 | €78,593.31 | |
| 31 Mar 2015 | GALWAY HARBOUR COMPANY | Purchase Order | Q1 2015 | €24,600.00 | |
| 31 Mar 2015 | GEOMARA LTD | Purchase Order | Q1 2015 | €20,910.00 | |
| 31 Mar 2015 | GEOMARA LTD | Purchase Order | Q1 2015 | €20,910.00 | |
| 31 Mar 2015 | GEOMARA LTD | Purchase Order | Q1 2015 | €22,939.50 | |
| 31 Mar 2015 | DELL IRELAND | Purchase Order | Q1 2015 | €164,020.56 | |
| 31 Mar 2015 | COMPASS INFORMATICS LTD | Purchase Order | Q1 2015 | €69,741.00 | |
| 31 Mar 2015 | WATERS CHROMATOGRAPHY IRELAND | Purchase Order | Q1 2015 | €29,781.99 | |
| 31 Mar 2015 | PFH TECHNOLOGY GROUP | Purchase Order | Q1 2015 | €189,097.44 | |
| 31 Mar 2015 | COFFEY WATER LTD | Purchase Order | Q1 2015 | €84,195.44 | |
| 31 Mar 2015 | COFFEY WATER LTD | Purchase Order | Q1 2015 | €40,715.78 | |
| 31 Mar 2015 | AQUAFACT INT SERVICES LTD | Purchase Order | Q1 2015 | €75,128.40 | |
| 31 Mar 2015 | COMPLETE LABORATORY SOLUTIONS | Purchase Order | Q1 2015 | €25,830.00 | |
| 31 Mar 2015 | SOUTHERN SCIENTIFIC SERVICES | Purchase Order | Q1 2015 | €23,131.28 | |
| 31 Mar 2015 | MOMENTUM SUPORT | Purchase Order | Q1 2015 | €61,907.11 | |
| 31 Mar 2015 | FLOGAS IRELAND LTD | Purchase Order | Q1 2015 | €187,275.00 | |
| 31 Mar 2015 | NOONAN SERVICES GROUP LTD | Purchase Order | Q1 2015 | €40,006.08 | |
| 31 Mar 2015 | OASIS GROUP OF COMPANIES | Purchase Order | Q1 2015 | €22,140.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.