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 |
|---|---|---|---|---|---|
| 13 Oct 2021 | NETWATCH IRELAND LTD | Building & Facility Services | Purchase Order | Q4 2021 | €21,536.05 |
| 13 Oct 2021 | IRISH GRASS MACHINERY | Farm Supplies and Services | Purchase Order | Q4 2021 | €21,000.00 |
| 12 Oct 2021 | CAPITA CUSTOMER SOLUTIONS(PREV SOUTHWEST | Legal & professional Services | Purchase Order | Q4 2021 | €46,000.00 |
| 12 Oct 2021 | AGILE NETWORKS LTD | Computer equipment and services | Purchase Order | Q4 2021 | €225,552.20 |
| 12 Oct 2021 | OGCIO | Telecommunications | Purchase Order | Q4 2021 | €213,500.00 |
| 11 Oct 2021 | CROSS REFRIGERATION LTD | Laboratory Supplies & Services | Purchase Order | Q4 2021 | €44,804.50 |
| 11 Oct 2021 | HENRY FORD & SON | Vehicles | Purchase Order | Q4 2021 | €30,248.02 |
| 11 Oct 2021 | ATOS IT SOLUTIONS AND SERVICES LTD | Computer equipment and services | Purchase Order | Q4 2021 | €88,563.00 |
| 08 Oct 2021 | RTD TECHNOLOGY LTD. t/a ASISTEC | Laboratory Supplies & Services | Purchase Order | Q4 2021 | €219,611.42 |
| 08 Oct 2021 | VODAFONE ECS/INTERFUSION | Telecommunications | Purchase Order | Q4 2021 | €26,030.65 |
| 08 Oct 2021 | SMART FACTORY SOLUTIONS LTD | Computer equipment and services | Purchase Order | Q4 2021 | €54,842.70 |
| 07 Oct 2021 | OGCIO | Telecommunications | Purchase Order | Q4 2021 | €30,000.00 |
| 07 Oct 2021 | OGCIO | Telecommunications | Purchase Order | Q4 2021 | €21,000.00 |
| 05 Oct 2021 | LGC GENOMICS LTD | Research Services | Purchase Order | Q4 2021 | €38,808.90 |
| 05 Oct 2021 | CONVIRON EUROPE LTD | Laboratory Supplies & Services | Purchase Order | Q4 2021 | €327,000.00 |
| 05 Oct 2021 | AUXILION IRELAND LTD | Computer equipment and services | Purchase Order | Q4 2021 | €24,200.00 |
| 01 Oct 2021 | WORDWELL LTD | Printing & Distribution | Purchase Order | Q4 2021 | €21,800.00 |
| 29 Sep 2021 | MAURICE WARD | Customs & VAT | Purchase Order | Q3 2021 | €38,448.00 |
| 27 Sep 2021 | C-LOCK INC | Laboratory Supplies & Services | Purchase Order | Q3 2021 | €331,552.00 |
| 27 Sep 2021 | MAURICE WARD | Customs & VAT | Purchase Order | Q3 2021 | €22,084.90 |
| 23 Sep 2021 | DAIRYMASTER | Farm Supplies and Services | Purchase Order | Q3 2021 | €299,179.00 |
| 23 Sep 2021 | AGILENT TECHNOLOGIES IRL. LTD | Laboratory Supplies & Services | Purchase Order | Q3 2021 | €20,880.52 |
| 22 Sep 2021 | ILLUMINA IRELAND COMMERCIAL LTD | Laboratory Supplies & Services | Purchase Order | Q3 2021 | €23,859.00 |
| 20 Sep 2021 | FUJITSU IRELAND LTD. | Computer equipment and services | Purchase Order | Q3 2021 | €26,000.00 |
| 20 Sep 2021 | ELEMENTAR UK LTD | Laboratory Supplies & Services | Purchase Order | Q3 2021 | €129,591.43 |
| 16 Sep 2021 | DUBLIN CITY UNIVERSITY | Training Services | Purchase Order | Q3 2021 | €90,000.00 |
| 14 Sep 2021 | SETANTA VEHICLE SALES NORTH LTD | Vehicles | Purchase Order | Q3 2021 | €29,216.00 |
| 10 Sep 2021 | STAR SYSTEMS | Computer equipment and services | Purchase Order | Q3 2021 | €29,771.20 |
| 08 Sep 2021 | ILLUMINA IRELAND COMMERCIAL LTD | Laboratory Supplies & Services | Purchase Order | Q3 2021 | €23,765.00 |
| 07 Sep 2021 | ATOS IT SOLUTIONS AND SERVICES LTD | Computer equipment and services | Purchase Order | Q3 2021 | €93,025.00 |
| 06 Sep 2021 | VODAFONE ECS/INTERFUSION | Telecommunications | Purchase Order | Q3 2021 | €26,030.65 |
| 03 Sep 2021 | OBELISK COMMUNICATIONS LTD | Laboratory Supplies & Services | Purchase Order | Q3 2021 | €41,064.00 |
| 03 Sep 2021 | CEC TECHNOLOGY LTD | Laboratory Supplies & Services | Purchase Order | Q3 2021 | €73,149.00 |
| 03 Sep 2021 | C J FALCONER & ASSOC | Legal & Professional Services | Purchase Order | Q3 2021 | €30,859.25 |
| 03 Sep 2021 | KILGALLEN & PRTNRS CONSULT ENGINEERS LTD | Legal & Professional Services | Purchase Order | Q3 2021 | €20,500.00 |
| 31 Aug 2021 | VYTELLE LIMITED | Laboratory Supplies & Services | Purchase Order | Q3 2021 | €54,955.00 |
| 30 Aug 2021 | IRISH CATTLE BREEDING FEDERATION | Computer equipment and services | Purchase Order | Q3 2021 | €25,000.00 |
| 30 Aug 2021 | DUNHILL MULTI EDUCATION CENTRE | Training Services | Purchase Order | Q3 2021 | €96,168.50 |
| 27 Aug 2021 | MASON TECHNOLOGY | Laboratory Supplies & Services | Purchase Order | Q3 2021 | €44,331.00 |
| 27 Aug 2021 | DUNHILL MULTI EDUCATION CENTRE | Training Services | Purchase Order | Q3 2021 | €147,572.00 |
| 26 Aug 2021 | SEAMUS CUSACK LIMITED | Training Services | Purchase Order | Q3 2021 | €115,770.00 |
| 26 Aug 2021 | DUNHILL MULTI EDUCATION CENTRE | Training Services | Purchase Order | Q3 2021 | €91,877.00 |
| 26 Aug 2021 | DUNHILL MULTI EDUCATION CENTRE | Training Services | Purchase Order | Q3 2021 | €59,566.00 |
| 25 Aug 2021 | MOUNTBELLEW AGRICULTURAL COLLEGE CLG | Training Services | Purchase Order | Q3 2021 | €35,960.00 |
| 25 Aug 2021 | MOUNTBELLEW AGRICULTURAL COLLEGE CLG | Training Services | Purchase Order | Q3 2021 | €86,988.00 |
| 25 Aug 2021 | DUNHILL MULTI EDUCATION CENTRE | Training Services | Purchase Order | Q3 2021 | €96,924.00 |
| 25 Aug 2021 | DUNHILL MULTI EDUCATION CENTRE | Training Services | Purchase Order | Q3 2021 | €52,190.00 |
| 20 Aug 2021 | HEALTH PRODUCTS REGULATORY AUTHORITY | Legal & Professional Services | Purchase Order | Q3 2021 | €28,615.00 |
| 20 Aug 2021 | AB SCIEX IRELAND LTD | Laboratory Supplies & Services | Purchase Order | Q3 2021 | €32,732.05 |
| 19 Aug 2021 | COMPASS INFORMATICS LTD | Computer equipment and services | Purchase Order | Q3 2021 | €51,800.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.