85 spending records on file.
30 of 30 publications are not machine-readable
0 of 85 lack meaningful descriptions
only 54 unique descriptions out of 85 records
0 of 85 missing supplier code
0 of 85 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 09 Dec 2020 | AGILENT TECHNOLOGIES IRELAND LTD | 7000D GC MSMS Instrument | Purchase Order | Q4 2020 | €133,610.50 |
| 25 Nov 2020 | PERKIN ELMER IRELAND LTD | Service Contracts | Purchase Order | Q4 2020 | €27,352.24 |
| 24 Nov 2020 | BIOTAGE SWEDEN AB | TurboVap LV Equipment & Software | Purchase Order | Q4 2020 | €36,786.40 |
| 16 Nov 2020 | RESPRO LTD | DT5000 STK | Purchase Order | Q4 2020 | €23,900.00 |
| 12 Oct 2020 | RESPRO LTD | DT5000 STK | Purchase Order | Q4 2020 | €23,900.00 |
| 07 Oct 2020 | OBEECO LTD | Tamper Evident Seals | Purchase Order | Q4 2020 | €22,600.00 |
| 23 Aug 2020 | RESPRO LTD | DT5000 STK | Purchase Order | Q3 2020 | €23,900.00 |
| 23 Aug 2020 | RESPRO LTD | Drager 7510 Mouthpieces | Purchase Order | Q3 2020 | €69,000.00 |
| 10 Aug 2020 | CSOLS LTD | Licence and Support Contract | Purchase Order | Q3 2020 | €23,350.00 |
| 10 Aug 2020 | RESPRO LTD | DT5000 STK | Purchase Order | Q3 2020 | €27,485.00 |
| 19 May 2020 | SCIEX - AB SCIEX IRELAND LTD | 1 Year Service Contract | Purchase Order | Q2 2020 | €60,150.90 |
| 10 Mar 2020 | RESPRO LTD | Drager 7510 Mouthpieces (non return valve) | Purchase Order | Q1 2020 | €69,090.00 |
| 18 Feb 2020 | RESPRO LTD | Drager 7510 Mouthpieces | Purchase Order | Q1 2020 | €34,490.00 |
| 18 Dec 2019 | RESPRO LTD | DT5000 STK | Purchase Order | Q4 2019 | €35,850.00 |
| 11 Dec 2019 | AGILENT TECHNOLOGIES IRELAND LTD | 3 Year Service Support Contract | Purchase Order | Q4 2019 | €102,718.55 |
| 07 Nov 2019 | RESPRO LTD | DT5000 STK | Purchase Order | Q4 2019 | €35,850.00 |
| 04 Nov 2019 | BRENNAN & COMPANY LTD | Nanopuls Evidenzer Mouthpieces | Purchase Order | Q4 2019 | €29,912.90 |
| 04 Nov 2019 | RESPRO LTD | Drager 7510 Mouthpieces | Purchase Order | Q4 2019 | €34,400.00 |
| 30 Sep 2019 | RESPRO LTD | DT5000 TTK | Purchase Order | Q3 2019 | €24,080.00 |
| 30 Sep 2019 | PERKIN ELMER IRELAND LTD | Service Contracts | Purchase Order | Q3 2019 | €30,204.10 |
| 26 Jul 2019 | CHUBB IRELAND LTD | SECURITY UPGRADE | Purchase Order | Q3 2019 | €25,212.67 |
| 26 Jul 2019 | CJK ELECTRICAL LTD | LIGHTING REPLACEMENT PROJECT | Purchase Order | Q3 2019 | €41,512.00 |
| 19 Jun 2019 | SCIEX - AB SCIEX IRELAND LTD | 1 YEAR SERVICE CONTRACT - 4000 QTRAP SYSTEM | Purchase Order | Q2 2019 | €58,117.21 |
| 27 May 2019 | AGILENT TECHNOLOGIES IRELAND LTD | LCMS QQQ System | Purchase Order | Q2 2019 | €244,364.62 |
| 15 Mar 2019 | RESPRO LTD | DT5000 STK | Purchase Order | Q1 2019 | €26,290.00 |
| 05 Feb 2019 | RESPRO LTD | Drager 7510 Devices (Tender LEE217F) | Purchase Order | Q1 2019 | €223,125.00 |
| 24 Jan 2019 | RESPRO LTD | Drager 7510 Devices (Tender LEE217F) | Purchase Order | Q1 2019 | €42,500.00 |
| 21 Jan 2019 | RESPRO LTD | Drager 7510 Devices (Tender LEE217F) | Purchase Order | Q1 2019 | €42,500.00 |
| 16 Jan 2019 | AGILENT TECHNOLOGIES IRELAND LTD | Service Contract GC-MS-MS Systems (Year 2 of 3) | Purchase Order | Q1 2019 | €24,115.20 |
| 16 Jan 2019 | BRENNAN & COMPANY LTD | Annual Maintenance Service Contract for EvidenzerIRL Instruments | Purchase Order | Q1 2019 | €161,000.00 |
| 18 Dec 2018 | PEAK SCIENTIFIC INSTRUMENTS LTD | Generators Service Contract no.23497 | Purchase Order | Q4 2018 | €50,046.80 |
| 29 Nov 2018 | RESPRO LTD | Drager 7510 Devices | Purchase Order | Q4 2018 | €42,500.00 |
| 26 Nov 2018 | PERKIN ELMER | Service Contracts Turbomatrix40 & 110 | Purchase Order | Q4 2018 | €25,441.28 |
| 24 Oct 2018 | PERKIN ELMER IRELAND LTD | Laboratory Analysis Instrument (GC Headspace) Tender LEE508M | Purchase Order | Q4 2018 | €44,287.00 |
| 01 Oct 2018 | RESPRO LTD | DT5000 STK | Purchase Order | Q4 2018 | €23,900.00 |
| 18 Sep 2018 | AGILENT TECHNOLOGIES IRELAND LTD | Laboratory Equipment (LCMS) Service Support Contract | Purchase Order | Q3 2018 | €34,409.88 |
| 18 Sep 2018 | AGILENT TECHNOLOGIES IRELAND LTD | LCMS QQQ System (Tender LEE207C) Service Support Contract | Purchase Order | Q3 2018 | €37,015.44 |
| 11 Sep 2018 | RESPRO LTD | Drager 7510 Devices (Tender LEE217F) | Purchase Order | Q3 2018 | €201,875.00 |
| 19 Jun 2018 | BRENNAN & COMPANY LTD | Evidenzer Control & Measurement Unit | Purchase Order | Q2 2018 | €22,950.00 |
| 13 Jun 2018 | SCIEX - AB SCIEX IRELAND LTD | Laboratory Equipment Service Support Contract | Purchase Order | Q2 2018 | €50,577.13 |
| 14 May 2018 | RESPRO LTD | DT5000 STK | Purchase Order | Q2 2018 | €29,935.00 |
| 10 May 2018 | RESPRO LTD | Drager 7510 Devices | Purchase Order | Q2 2018 | €42,500.00 |
| 25 Jan 2018 | BRENNAN & COMPANY LTD | Evidenzer Control & Measurement Unit | Purchase Order | Q1 2018 | €23,145.00 |
| 24 Jan 2018 | BRENNAN & COMPANY LTD | Annual Maintenance Service Contract for EvidenzerIRL Instruments | Purchase Order | Q1 2018 | €114,200.00 |
| 05 Jan 2018 | AGILENT TECHNOLOGIES IRELAND LTD | Service Contract GC-MS-MS Systems (Year 1 of 3) | Purchase Order | Q1 2018 | €24,115.20 |
| 03 Jan 2018 | AGILENT TECHNOLOGIES IRELAND LTD | Upgrade 7000C to 7010B | Purchase Order | Q1 2018 | €46,692.38 |
| 09 Nov 2017 | BRENNAN & COMPANY LTD | Replacement regulators for EvidenzerIRL Instruments | Purchase Order | Q4 2017 | €44,940.00 |
| 26 Oct 2017 | AGILENT TECHNOLOGIES IRELAND LTD | 6470 LCMS System (Tender LEE207M) | Purchase Order | Q4 2017 | €449,359.04 |
| 17 Oct 2017 | AGILENT TECHNOLOGIES IRELAND LTD | Laboratory Equipment (LCMS) Service Support Contract | Purchase Order | Q4 2017 | €34,409.88 |
| 14 Aug 2017 | BRENNAN & COMPANY LTD | Replacement regulators & Transducers for EvidenzerIRL Instruments | Purchase Order | Q3 2017 | €39,696.10 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.