54 spending records on file.
0 of 4 publications are not machine-readable
0 of 54 lack meaningful descriptions
only 13 unique descriptions out of 54 records
0 of 54 missing supplier code
0 of 54 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2026 | TOTALPOWERSOLUT | Galaxy UPS Parts | Purchase Order | Q2 2026 | €32,640.00 |
| 30 Jun 2026 | THERMOELECTEURO | SERVICE CONTRACT | Purchase Order | Q2 2026 | €56,917.86 |
| 30 Jun 2026 | OPW | FACILITIES MANAGEMENT CONTRACT | Purchase Order | Q2 2026 | €129,351.83 |
| 30 Jun 2026 | ELECTRIC IRELAN | UTILITIES | Purchase Order | Q2 2026 | €49,191.80 |
| 30 Jun 2026 | ELECTRIC IRELAN | UTILITIES | Purchase Order | Q2 2026 | €50,707.97 |
| 30 Jun 2026 | BORDGAIS4920741 | UTILITIES | Purchase Order | Q2 2026 | €30,779.08 |
| 30 Jun 2026 | THERMOELECTEURO | EQUIPMENT ( ASSET) | Purchase Order | Q2 2026 | €319,848.42 |
| 30 Jun 2026 | THERMOELECTEURO | EQUIPMENT ( ASSET) | Purchase Order | Q2 2026 | €324,015.50 |
| 30 Jun 2026 | BORDGAIS4920741 | UTILITIES | Purchase Order | Q2 2026 | €26,615.59 |
| 30 Jun 2026 | ELECTRIC IRELAN | UTILITIES | Purchase Order | Q2 2026 | €42,759.52 |
| 30 Jun 2026 | BORDGAIS4920741 | UTILITIES | Purchase Order | Q2 2026 | €31,706.40 |
| 31 Mar 2026 | DSP-SYSTEMS BV | CONSUMABLES | Purchase Order | Q1 2026 | €27,164.00 |
| 31 Mar 2026 | ELECTRIC IRELAN | UTILITIES | Purchase Order | Q1 2026 | €42,092.10 |
| 31 Mar 2026 | SOFTCAT | SOFTWARE LICENSES | Purchase Order | Q1 2026 | €56,369.87 |
| 31 Mar 2026 | BORDGAIS4920741 | UTILITIES | Purchase Order | Q1 2026 | €70,505.80 |
| 31 Mar 2026 | SECURESPACE IT | TECHNICAL ICT SERVICES | Purchase Order | Q1 2026 | €40,100.00 |
| 31 Mar 2026 | ELECTRIC IRELAN | UTILITIES | Purchase Order | Q1 2026 | €45,783.20 |
| 31 Mar 2026 | ANALYTICALSERVI | Analytical Services | Purchase Order | Q1 2026 | €21,435.98 |
| 31 Mar 2026 | SURESKILLS (IT) | TECHNICAL SUPPORT ICT | Purchase Order | Q1 2026 | €20,338.45 |
| 31 Mar 2026 | ELECTRIC IRELAN | UTILITIES | Purchase Order | Q1 2026 | €44,711.11 |
| 31 Dec 2025 | OPW | FACILITIES MANAGEMENT CONTRACT | Purchase Order | Q4 2025 | €43,967.08 |
| 31 Dec 2025 | OPW | FACILITIES MANAGEMENT CONTRACT | Purchase Order | Q4 2025 | €136,772.93 |
| 31 Dec 2025 | OPW | BUILDING & PLANT MAINTENANCE / SERVICING | Purchase Order | Q4 2025 | €40,057.26 |
| 31 Dec 2025 | BORD GAIS ENERGY LTD | UTILITIES | Purchase Order | Q4 2025 | €24,516.99 |
| 31 Dec 2025 | AGILENT TECHNOLOGIES IRL LTD | SERVICE CONTRACT | Purchase Order | Q4 2025 | €37,132.28 |
| 31 Dec 2025 | ELECTRIC IRELAND | UTILITIES | Purchase Order | Q4 2025 | €44,539.93 |
| 31 Dec 2025 | AB SCIEX Ireland Ltd | SERVICE CONTRACT | Purchase Order | Q4 2025 | €25,420.19 |
| 31 Dec 2025 | AB SCIEX Ireland Ltd | SERVICE CONTRACT | Purchase Order | Q4 2025 | €75,142.33 |
| 31 Dec 2025 | AB SCIEX Ireland Ltd | SERVICE CONTRACT | Purchase Order | Q4 2025 | €46,594.18 |
| 31 Dec 2025 | PKI SCIENTIFIC IRELAND LIMITED | SERVICE CONTRACT | Purchase Order | Q4 2025 | €20,695.95 |
| 31 Dec 2025 | WATERS CHROMATOGRAPHY IRL LTD | SERVICE CONTRACT | Purchase Order | Q4 2025 | €41,165.88 |
| 31 Dec 2025 | WATERS CHROMATOGRAPHY IRL LTD | SERVICE CONTRACT | Purchase Order | Q4 2025 | €34,381.15 |
| 31 Dec 2025 | THERMO ELECTRON CORPORATION- EURO | SERVICE CONTRACT | Purchase Order | Q4 2025 | €26,752.90 |
| 31 Dec 2025 | THERMO ELECTRON CORPORATION- EURO | SERVICE CONTRACT | Purchase Order | Q4 2025 | €137,875.10 |
| 31 Dec 2025 | THERMO ELECTRON CORPORATION- EURO | SERVICE CONTRACT | Purchase Order | Q4 2025 | €81,982.30 |
| 31 Dec 2025 | OPW | LABORATORY WASTE MANAGEMENT | Purchase Order | Q4 2025 | €27,736.68 |
| 31 Dec 2025 | LABWARE LIMITED | SOFTWARE SUPPORT / MAINTENANCE | Purchase Order | Q4 2025 | €24,251.00 |
| 31 Dec 2025 | OPW | LABORATORY WASTE MANAGEMENT | Purchase Order | Q4 2025 | €29,042.23 |
| 31 Dec 2025 | OPW | FACILITIES MANAGEMENT CONTRACT | Purchase Order | Q4 2025 | €212,590.63 |
| 31 Dec 2025 | OPW | FACILITIES MANAGEMENT CONTRACT | Purchase Order | Q4 2025 | €261,807.51 |
| 31 Dec 2025 | OPW | FACILITIES MANAGEMENT CONTRACT | Purchase Order | Q4 2025 | €259,251.50 |
| 31 Dec 2025 | OPW | FACILITIES MANAGEMENT CONTRACT | Purchase Order | Q4 2025 | €201,584.01 |
| 31 Dec 2025 | OPW | BUILDING & PLANT MAINTENANCE / SERVICING | Purchase Order | Q4 2025 | €29,187.01 |
| 31 Dec 2025 | ELECTRIC IRELAND | UTILITIES | Purchase Order | Q4 2025 | €43,390.27 |
| 31 Dec 2025 | WATERS CHROMATOGRAPHY IRL LTD | SERVICE CONTRACT | Purchase Order | Q4 2025 | €41,165.00 |
| 31 Dec 2025 | ELECTRIC IRELAND | UTILITIES | Purchase Order | Q4 2025 | €41,460.11 |
| 31 Dec 2025 | CERULEAN (MPRD LIMITED) | SERVICE CONTRACT | Purchase Order | Q4 2025 | €21,492.00 |
| 30 Sep 2025 | DSP-SYSTEMS BV | CONSUMABLES | Purchase Order | Q3 2025 | €21,479.00 |
| 30 Sep 2025 | ELECTRIC IRELAND | UTILITIES | Purchase Order | Q3 2025 | €44,819.71 |
| 30 Sep 2025 | WATERS CHROMATOGRAPHY IRL LTD | SERVICE CONTRACT | Purchase Order | Q3 2025 | €33,061.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.