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 |
|---|---|---|---|---|---|
| 03 Aug 2022 | BAXTERSTOREY IRELAND LIMITED | Building & Facility Services | Purchase Order | Q3 2022 | €24,025.00 |
| 03 Aug 2022 | BAXTERSTOREY IRELAND LIMITED | Building & Facility Services | Purchase Order | Q3 2022 | €29,625.00 |
| 03 Aug 2022 | TEMPLETUOHY FARM MACHINERY | Farm Supplies and Services | Purchase Order | Q3 2022 | €52,750.00 |
| 03 Aug 2022 | BENCHMARK FARMERS | Contribution to Benchmark Farmers | Purchase Order | Q3 2022 | €25,000.00 |
| 02 Aug 2022 | MELS SIGNS CAVAN LTD | Publicity & Conferences | Purchase Order | Q3 2022 | €24,895.00 |
| 02 Aug 2022 | HENRY FORD & SON | Vehicles | Purchase Order | Q3 2022 | €29,828.00 |
| 02 Aug 2022 | FRS NETWORK CORK | Farm Supplies and Services | Purchase Order | Q3 2022 | €30,000.00 |
| 02 Aug 2022 | FLOGAS (IRL) LTD. | Fuels | Purchase Order | Q3 2022 | €28,000.00 |
| 29 Jul 2022 | TENEO STRATEGY IRELAND LTD | Publicity & Public Relations | Purchase Order | Q3 2022 | €24,808.02 |
| 28 Jul 2022 | REMCO LTD T/A MALONE OREGAN CONSULTING | Legal & Professional Services | Purchase Order | Q3 2022 | €23,595.00 |
| 27 Jul 2022 | ROGER PRICE | Farm Supplies and Services | Purchase Order | Q3 2022 | €29,432.00 |
| 26 Jul 2022 | SOUTHERN MILLING LTD. | Farm Supplies and Services | Purchase Order | Q3 2022 | €21,840.00 |
| 26 Jul 2022 | DAIRYGOLD FOOD INGREDIENTS LTD | Farm Supplies and Services | Purchase Order | Q3 2022 | €21,266.00 |
| 26 Jul 2022 | COMPASS INFORMATICS LTD | Computer equipment and services | Purchase Order | Q3 2022 | €52,890.00 |
| 26 Jul 2022 | KUKA ROBOTICS IRELAND LIMITED | Laboratory Supplies & Services | Purchase Order | Q3 2022 | €44,808.00 |
| 21 Jul 2022 | FUJITSU IRELAND LTD. | Computer equipment and services | Purchase Order | Q3 2022 | €26,000.00 |
| 21 Jul 2022 | CEC TECHNOLOGY LTD | Laboratory Supplies & Services | Purchase Order | Q3 2022 | €87,998.00 |
| 21 Jul 2022 | VAN WALT IRELAND LTD | Laboratory Supplies & Services | Purchase Order | Q3 2022 | €68,434.30 |
| 19 Jul 2022 | C J FALCONER & ASSOC | Legal & Professional Services | Purchase Order | Q3 2022 | €83,680.50 |
| 18 Jul 2022 | LI-COR BIOSCIENCES UK LTD | Laboratory Supplies & Services | Purchase Order | Q3 2022 | €72,857.54 |
| 18 Jul 2022 | DELL COMPUTER (IRL) DEPARTMENT | Computer equipment and services | Purchase Order | Q3 2022 | €27,850.00 |
| 14 Jul 2022 | JOHN DINNEEN & ASSOCIATES CONSULTING ENG | Legal & Professional Services | Purchase Order | Q3 2022 | €20,000.00 |
| 13 Jul 2022 | HEALTH PRODUCTS REGULATORY AUTHORITY | Legal & Professional Services | Purchase Order | Q3 2022 | €30,090.00 |
| 12 Jul 2022 | SEATS SOFTWARE LTD | Computer equipment and services | Purchase Order | Q3 2022 | €27,649.80 |
| 11 Jul 2022 | CIRCLE K IRELAND ENERGY LIMITED | Fuels | Purchase Order | Q3 2022 | €25,281.60 |
| 11 Jul 2022 | VODAFONE ECS/INTERFUSION | Telecommunications | Purchase Order | Q3 2022 | €26,047.31 |
| 11 Jul 2022 | AUXILION IRELAND LTD | Computer equipment and services | Purchase Order | Q3 2022 | €94,913.16 |
| 11 Jul 2022 | LI-COR BIOSCIENCES UK LTD | Laboratory Supplies & Services | Purchase Order | Q3 2022 | €945,066.25 |
| 08 Jul 2022 | SOUTHERN MILLING LTD. | Farm Supplies and Services | Purchase Order | Q3 2022 | €21,840.00 |
| 08 Jul 2022 | BESTSOFT CONSULTING LTD | Computer equipment and services | Purchase Order | Q3 2022 | €23,625.00 |
| 08 Jul 2022 | P B & E O'SULLIVAN | Farm Supplies and Services | Purchase Order | Q3 2022 | €46,200.00 |
| 07 Jul 2022 | The Q Café Company Limited | Building & Facility Services | Purchase Order | Q3 2022 | €23,982.01 |
| 06 Jul 2022 | GROSVENOR CLEANING SERVICES LTD | Building & Facility Services | Purchase Order | Q3 2022 | €26,201.52 |
| 04 Jul 2022 | DUBLIN TUNNEL COMMERCIALS LTD | Vehicles | Purchase Order | Q3 2022 | €24,900.00 |
| 04 Jul 2022 | DUBLIN ANALYTICAL INSTRUMENTS LTD | Laboratory Supplies & Services | Purchase Order | Q3 2022 | €63,000.00 |
| 01 Jul 2022 | OFFICE OF THE COMPTR & AUDITOR GENERAL | Legal & Professional Services | Purchase Order | Q3 2022 | €77,000.00 |
| 30 Jun 2022 | SIGMAR RECRUITMNT CONSULTANTS LTD | Legal & Professional Services | Purchase Order | Q2 2022 | €36,000.00 |
| 29 Jun 2022 | DELL COMPUTER (IRL) DEPARTMENT | Computer equipment and services | Purchase Order | Q2 2022 | €27,800.00 |
| 28 Jun 2022 | CLARKES OF CAVAN SUPERSTORE | Farm Supplies and Services | Purchase Order | Q2 2022 | €22,500.00 |
| 28 Jun 2022 | HARP RENEWABLES LTD | Building & Facility Services | Purchase Order | Q2 2022 | €29,500.00 |
| 27 Jun 2022 | DAVIDSON & HARDY (LAB SUPPLIES) LTD. | Laboratory Supplies & Services | Purchase Order | Q2 2022 | €49,679.00 |
| 27 Jun 2022 | MARSTON BOOK SERVICES LTD | Library Supplies & Services | Purchase Order | Q2 2022 | €33,370.00 |
| 27 Jun 2022 | WICKLOW CALF COMPANY LTD | Research Services | Purchase Order | Q2 2022 | €25,530.41 |
| 24 Jun 2022 | IDEA | Publicity & Conferences | Purchase Order | Q2 2022 | €23,700.00 |
| 24 Jun 2022 | FRONTMATEC SMORUM A/S | Laboratory Supplies & Services | Purchase Order | Q2 2022 | €32,150.00 |
| 24 Jun 2022 | IDEA | Publicity & Conferences | Purchase Order | Q2 2022 | €22,316.00 |
| 24 Jun 2022 | CIRCLE K IRELAND ENERGY LIMITED | Fuels | Purchase Order | Q2 2022 | €26,852.00 |
| 24 Jun 2022 | DAIRYGOLD CO-OP TRADING DIV | Farm Supplies and Services | Purchase Order | Q2 2022 | €24,180.00 |
| 22 Jun 2022 | IMAGE SUPPLY SYSTEMS AV | Building & Facility Services | Purchase Order | Q2 2022 | €62,384.00 |
| 22 Jun 2022 | AUXILION IRELAND LTD | Computer equipment and services | Purchase Order | Q2 2022 | €94,913.16 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.