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 |
|---|---|---|---|---|---|
| 26 Mar 2024 | AUXILION IRELAND LTD | Computer equipment and services | Purchase Order | Q1 2024 | €108,900.00 |
| 25 Mar 2024 | NEW DECADE TV LTD | Contributions to a Science Organisation | Purchase Order | Q1 2024 | €50,000.00 |
| 25 Mar 2024 | PFH TECHNOLOGY GROUP | Computer equipment and services | Purchase Order | Q1 2024 | €115,000.00 |
| 25 Mar 2024 | BARRYROE CO-OPERATIVE LTD | Farm Supplies and Services | Purchase Order | Q1 2024 | €21,585.00 |
| 22 Mar 2024 | PFH TECHNOLOGY GROUP | Computer equipment and services | Purchase Order | Q1 2024 | €36,041.30 |
| 22 Mar 2024 | ILLUMINA IRELAND COMMERCIAL LTD | Laboratory Supplies & Services | Purchase Order | Q1 2024 | €36,005.50 |
| 21 Mar 2024 | SHRC LIMITED | Training Services | Purchase Order | Q1 2024 | €22,500.00 |
| 20 Mar 2024 | GROSVENOR CLEANING SERVICES LTD | Building & Facility Services | Purchase Order | Q1 2024 | €57,951.60 |
| 19 Mar 2024 | HEALTH PRODUCTS REGULATORY AUTHORITY | Research Services | Purchase Order | Q1 2024 | €20,000.00 |
| 15 Mar 2024 | MOOREPARK TECHNOLOGY LTD | Building & Facility Services | Purchase Order | Q1 2024 | €33,774.00 |
| 14 Mar 2024 | GENEWIZ GERMANY GMBH | Research Services | Purchase Order | Q1 2024 | €24,585.40 |
| 12 Mar 2024 | QA LTD | Training Services | Purchase Order | Q1 2024 | €28,181.30 |
| 12 Mar 2024 | AUXILION IRELAND LTD | Computer equipment and services | Purchase Order | Q1 2024 | €94,913.16 |
| 12 Mar 2024 | VODAFONE ECS/INTERFUSION | Telecommunications | Purchase Order | Q1 2024 | €21,257.74 |
| 12 Mar 2024 | MARKES INTERNATIONAL LTD | Laboratory Supplies & Services | Purchase Order | Q1 2024 | €36,967.50 |
| 12 Mar 2024 | C-LOCK INC | Research Services | Purchase Order | Q1 2024 | €92,435.86 |
| 08 Mar 2024 | SCIENCE WAREHOUSE LIMITED | Computer equipment and services | Purchase Order | Q1 2024 | €28,213.00 |
| 08 Mar 2024 | A. B. J. S. LIMITED T/A DONOHOE AGRI | Vehicles | Purchase Order | Q1 2024 | €58,500.00 |
| 08 Mar 2024 | ELEMENTEC | Laboratory Supplies & Services | Purchase Order | Q1 2024 | €49,633.27 |
| 05 Mar 2024 | AGILENT TECHNOLOGIES IRL. LTD | Laboratory Supplies & Services | Purchase Order | Q1 2024 | €24,960.56 |
| 05 Mar 2024 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | Building & Facility Services | Purchase Order | Q1 2024 | €52,000.00 |
| 05 Mar 2024 | GROSVENOR CLEANING SERVICES LTD | Building & Facility Services | Purchase Order | Q1 2024 | €28,734.33 |
| 04 Mar 2024 | GROSVENOR CLEANING SERVICES LTD | Building & Facility Services | Purchase Order | Q1 2024 | €40,294.80 |
| 04 Mar 2024 | ECONOMIC SENSE LIMITED | Research Services | Purchase Order | Q1 2024 | €21,941.50 |
| 01 Mar 2024 | PROUMID GMBH & CO.KG | Laboratory Supplies & Services | Purchase Order | Q1 2024 | €138,130.00 |
| 29 Feb 2024 | BRITISH SOCIETY OF PLANT BREEDERS LTD | Research Services | Purchase Order | Q1 2024 | €55,403.00 |
| 28 Feb 2024 | QUINNS OF BALTINGLASS | Farm Supplies and Services | Purchase Order | Q1 2024 | €37,140.00 |
| 27 Feb 2024 | MANGUARD PLUS LTD. | Building & Facility Services | Purchase Order | Q1 2024 | €99,268.32 |
| 26 Feb 2024 | SEQBIOME LTD | Research Services | Purchase Order | Q1 2024 | €21,000.00 |
| 22 Feb 2024 | N.U.I. MAYNOOTH | Library Supplies & Services | Purchase Order | Q1 2024 | €65,687.87 |
| 21 Feb 2024 | HOKOFARM GROUP | Farm Supplies and Services | Purchase Order | Q1 2024 | €73,458.00 |
| 21 Feb 2024 | MACROGEN EUROPE | Research Services | Purchase Order | Q1 2024 | €44,080.00 |
| 21 Feb 2024 | IRISH FARM COMPUTERS | Computer equipment and services | Purchase Order | Q1 2024 | €95,000.00 |
| 20 Feb 2024 | The Q Café Company Limited | Building & Facility Services | Purchase Order | Q1 2024 | €102,026.28 |
| 20 Feb 2024 | MOOREPARK TECHNOLOGY LTD | Building & Facility Services | Purchase Order | Q1 2024 | €44,496.00 |
| 19 Feb 2024 | CLEARPOWER LTD | Building & Facility Services | Purchase Order | Q1 2024 | €20,000.00 |
| 19 Feb 2024 | IRISH CATTLE BREEDING FEDERATION | Computer equipment and services | Purchase Order | Q1 2024 | €20,000.00 |
| 19 Feb 2024 | SIGMAR RECRUITMNT CONSULTANTS LTD | Legal & Professional Services | Purchase Order | Q1 2024 | €36,000.00 |
| 16 Feb 2024 | ETL SECURITY | Building & Facility Services | Purchase Order | Q1 2024 | €23,328.00 |
| 16 Feb 2024 | ANIMAL HEALTH IRELAND | Contributions to a Science Organisation | Purchase Order | Q1 2024 | €22,500.00 |
| 15 Feb 2024 | AUXILION IRELAND LTD | Computer equipment and services | Purchase Order | Q1 2024 | €94,913.16 |
| 15 Feb 2024 | VODAFONE ECS/INTERFUSION | Telecommunications | Purchase Order | Q1 2024 | €21,257.74 |
| 14 Feb 2024 | GENEWIZ GERMANY GMBH | Laboratory Supplies & Services | Purchase Order | Q1 2024 | €40,000.00 |
| 14 Feb 2024 | DAIRYGOLD CO-OP TRADING DIV | Farm Supplies and Services | Purchase Order | Q1 2024 | €26,380.00 |
| 14 Feb 2024 | DAIRYGOLD CO-OP TRADING DIV | Farm Supplies and Services | Purchase Order | Q1 2024 | €26,380.00 |
| 13 Feb 2024 | The Q Café Company Limited | Building & Facility Services | Purchase Order | Q1 2024 | €32,000.00 |
| 13 Feb 2024 | SOUTHERN SCIENTIFIC SERVICES LTD. | Legal & Professional Services | Purchase Order | Q1 2024 | €84,278.01 |
| 12 Feb 2024 | AIR PRODUCTS IRELAND LTD. | Laboratory Supplies & Services | Purchase Order | Q1 2024 | €60,000.00 |
| 09 Feb 2024 | AGILENT TECHNOLOGIES IRL. LTD | Laboratory Supplies & Services | Purchase Order | Q1 2024 | €60,845.84 |
| 08 Feb 2024 | MANGUARD PLUS LTD. | Building & Facility Services | Purchase Order | Q1 2024 | €177,648.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.