3548 spending records on file.
52 of 52 publications are not machine-readable
24 of 3548 lack meaningful descriptions
only 93 unique descriptions out of 3548 records
0 of 3548 missing supplier code
0 of 3548 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 19 Dec 2025 | FARMHAND LTD | Plant/Equipment | Purchase Order | Q4 2025 | €23,000.00 |
| 12 Dec 2025 | BRENDAN SCHUTTE T/A CATALYST CONSULTING | Legal & Professional Services | Purchase Order | Q4 2025 | €24,550.00 |
| 11 Dec 2025 | MARTINS GARAGE | Plant/Equipment | Purchase Order | Q4 2025 | €52,846.00 |
| 10 Dec 2025 | LI-COR BIOSCIENCES UK LTD | Laboratory Supplies & Services | Purchase Order | Q4 2025 | €54,817.00 |
| 09 Dec 2025 | SCIENCE SUITE INC (DBA BIORENDER) | Computer equipment and services | Purchase Order | Q4 2025 | €24,654.00 |
| 09 Dec 2025 | MINITAB | Computer equipment and services | Purchase Order | Q4 2025 | €24,998.00 |
| 09 Dec 2025 | WOODROW SUSTAINABLE SOLUTIONS LTD | Research Services | Purchase Order | Q4 2025 | €69,835.00 |
| 05 Dec 2025 | CARL STUART LTD. | Laboratory Supplies & Services | Purchase Order | Q4 2025 | €22,165.00 |
| 04 Dec 2025 | MOOREPARK TECHNOLOGY LTD | Building & Facility Services | Purchase Order | Q4 2025 | €35,426.00 |
| 01 Dec 2025 | AUXILION IRELAND LTD | Computer equipment and services | Purchase Order | Q4 2025 | €101,543.00 |
| 28 Nov 2025 | CONSCIA TECHNOLOGIES LIMITED | Computer equipment and services | Purchase Order | Q4 2025 | €456,914.00 |
| 26 Nov 2025 | MAY WATER TECH LTD | Building & Facility Services | Purchase Order | Q4 2025 | €21,700.00 |
| 26 Nov 2025 | LYRATH DEMENSE | Education | Purchase Order | Q4 2025 | €21,520.00 |
| 26 Nov 2025 | CIRCLE K IRELAND ENERGY LIMITED | Fuels | Purchase Order | Q4 2025 | €30,000.00 |
| 26 Nov 2025 | FLUX ENVIRO LTD | Laboratory Supplies & Services | Purchase Order | Q4 2025 | €70,531.00 |
| 24 Nov 2025 | ILLUMINA IRELAND COMMERCIAL LTD | Laboratory Supplies & Services | Purchase Order | Q4 2025 | €33,233.00 |
| 20 Nov 2025 | CARL STUART LTD. | Laboratory Supplies & Services | Purchase Order | Q4 2025 | €24,901.00 |
| 17 Nov 2025 | REMCO LTD T/A MALONE OREGAN CONSULTING | Legal & Professional Services | Purchase Order | Q4 2025 | €40,950.00 |
| 17 Nov 2025 | DON O'MALLEY AND PARTNERS LIMITED | Legal & Professional Services | Purchase Order | Q4 2025 | €37,407.00 |
| 13 Nov 2025 | AUXILION IRELAND LTD | Computer equipment and services | Purchase Order | Q4 2025 | €97,947.00 |
| 12 Nov 2025 | C J FALCONER & ASSOC | Legal & Professional Services | Purchase Order | Q4 2025 | €20,325.00 |
| 12 Nov 2025 | SOUTHERN SCIENTIFIC SERVICES LTD. | Laboratory Supplies & Services | Purchase Order | Q4 2025 | €42,800.00 |
| 11 Nov 2025 | The Q Café Company Limited | Building & Facility Services | Purchase Order | Q4 2025 | €60,000.00 |
| 07 Nov 2025 | MOOREPARK TECHNOLOGY LTD | Building & Facility Services | Purchase Order | Q4 2025 | €34,001.00 |
| 04 Nov 2025 | KELLYS OF BORRIS | Plant/Equipment | Purchase Order | Q4 2025 | €20,840.00 |
| 04 Nov 2025 | IRISH CATTLE BREEDING FEDERATION | Farm Supplies and Services | Purchase Order | Q4 2025 | €45,000.00 |
| 04 Nov 2025 | MACROGEN EUROPE | Laboratory Supplies & Services | Purchase Order | Q4 2025 | €37,600.00 |
| 04 Nov 2025 | UNIVERSITY COLLEGE DUBLIN (UCD) | Education | Purchase Order | Q4 2025 | €48,598.00 |
| 04 Nov 2025 | ATLANTIA CLINICAL TRIALS LTD | Research Services | Purchase Order | Q4 2025 | €94,289.00 |
| 03 Nov 2025 | INTEGRITY COMMUNICATIONS LTD | Computer equipment and services | Purchase Order | Q4 2025 | €20,240.00 |
| 30 Oct 2025 | INTEGRITY COMMUNICATIONS LTD | Computer equipment and services | Purchase Order | Q4 2025 | €21,109.00 |
| 30 Oct 2025 | BESTSOFT CONSULTING LTD | Computer equipment and services | Purchase Order | Q4 2025 | €99,047.00 |
| 30 Oct 2025 | AUXILION IRELAND LTD | Computer equipment and services | Purchase Order | Q4 2025 | €97,947.00 |
| 29 Oct 2025 | GOWAN MOTOR DISTRIBUTION LIMITED... | Vehicles | Purchase Order | Q4 2025 | €20,200.00 |
| 29 Oct 2025 | MARKES INTERNATIONAL LTD | Laboratory Supplies & Services | Purchase Order | Q4 2025 | €108,823.00 |
| 28 Oct 2025 | ESRI IRELAND | Computer equipment and services | Purchase Order | Q4 2025 | €92,000.00 |
| 28 Oct 2025 | IB SOFTWARE & SOLUTIONS IRL. LTD. | Computer equipment and services | Purchase Order | Q4 2025 | €60,480.00 |
| 24 Oct 2025 | AB SCIEX IRELAND LTD | Laboratory Supplies & Services | Purchase Order | Q4 2025 | €29,621.00 |
| 24 Oct 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Legal & Professional Services | Purchase Order | Q4 2025 | €58,000.00 |
| 21 Oct 2025 | SOUTHERN SCIENTIFIC SERVICES LTD. | Laboratory Supplies & Services | Purchase Order | Q4 2025 | €31,950.00 |
| 21 Oct 2025 | ELEMENTEC | Laboratory Supplies & Services | Purchase Order | Q4 2025 | €76,827.00 |
| 20 Oct 2025 | VODAFONE IRELAND LIMITED | Telecommunications | Purchase Order | Q4 2025 | €22,706.00 |
| 16 Oct 2025 | LENEHAN CARBURY FARM LIMITED | Farm Supplies and Services | Purchase Order | Q4 2025 | €24,898.00 |
| 16 Oct 2025 | The Q Café Company Limited | Building & Facility Services | Purchase Order | Q4 2025 | €30,000.00 |
| 14 Oct 2025 | MARKES INTERNATIONAL LTD | Laboratory Supplies & Services | Purchase Order | Q4 2025 | €708,400.00 |
| 08 Oct 2025 | MOOREPARK TECHNOLOGY LTD | Building & Facility Services | Purchase Order | Q4 2025 | €28,491.00 |
| 07 Oct 2025 | KOSI CORPORATION LIMITED | Legal & Professional Services | Purchase Order | Q4 2025 | €104,745.00 |
| 06 Oct 2025 | DUBLIN CITY UNIVERSITY | Training Services | Purchase Order | Q4 2025 | €30,000.00 |
| 01 Oct 2025 | JOURNEY BMC PARTNERS LTD | Legal & Professional Services | Purchase Order | Q4 2025 | €36,000.00 |
| 01 Oct 2025 | KILMACOW FUEL & AGRI LTD | Farm Supplies and Services | Purchase Order | Q4 2025 | €26,550.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.