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 |
|---|---|---|---|---|---|
| 14 Jun 2021 | ENTERPRISE IRELAND | Publicity & Conferences | Purchase Order | Q2 2021 | €37,500.00 |
| 09 Jun 2021 | CGA SOFTWARE LTD T/A CGA TECHNOLOGY | Computer equipment and services | Purchase Order | Q2 2021 | €36,000.00 |
| 09 Jun 2021 | LABCELL LTD | Laboratory Supplies & Services | Purchase Order | Q2 2021 | €24,539.00 |
| 09 Jun 2021 | WORKVIVO LTD | Computer equipment and services | Purchase Order | Q2 2021 | €20,000.00 |
| 04 Jun 2021 | MAKEWAY LTD | Laboratory Supplies & Services | Purchase Order | Q2 2021 | €33,972.00 |
| 31 May 2021 | RACEWOOD LTD. | Class Equipment | Purchase Order | Q2 2021 | €55,264.41 |
| 31 May 2021 | DELL COMPUTER (IRL) DEPARTMENT | Computer equipment and services | Purchase Order | Q2 2021 | €26,306.20 |
| 31 May 2021 | ILLUMINA IRELAND COMMERCIAL LTD | Laboratory Supplies & Services | Purchase Order | Q2 2021 | €20,659.00 |
| 26 May 2021 | MICROMAIL | Computer equipment and services | Purchase Order | Q2 2021 | €284,113.66 |
| 26 May 2021 | IRISH MILK QUALITY CO-OPERATIVE SOCIETY | Training Services | Purchase Order | Q2 2021 | €28,500.00 |
| 26 May 2021 | HEALTH PRODUCTS REGULATORY AUTHORITY | Laboratory Supplies & Services | Purchase Order | Q2 2021 | €22,000.00 |
| 21 May 2021 | C-LOCK INC | Laboratory Supplies & Services | Purchase Order | Q2 2021 | €105,231.86 |
| 20 May 2021 | WATERLOGIC HYDRATION SERVICES LTD | Building & Facility Services | Purchase Order | Q2 2021 | €31,000.00 |
| 17 May 2021 | IMAGE SUPPLY SYSTEMS AV | Computer equipment and services | Purchase Order | Q2 2021 | €40,552.00 |
| 14 May 2021 | VODAFONE ECS/INTERFUSION | Telecommunications | Purchase Order | Q2 2021 | €26,388.98 |
| 14 May 2021 | ATOS IT SOLUTIONS AND SERVICES LTD | Computer equipment and services | Purchase Order | Q2 2021 | €88,563.00 |
| 14 May 2021 | NEW DECADE TV LTD | Publicity & Public Relations | Purchase Order | Q2 2021 | €50,000.00 |
| 11 May 2021 | ANGLO PRINTERS LTD | Printing & Distribution | Purchase Order | Q2 2021 | €25,000.00 |
| 10 May 2021 | PARTICULAR SCIENCES | Laboratory Supplies & Services | Purchase Order | Q2 2021 | €104,215.00 |
| 07 May 2021 | ILLUMINA IRELAND COMMERCIAL LTD | Laboratory Supplies & Services | Purchase Order | Q2 2021 | €42,520.00 |
| 07 May 2021 | SEQBIOME LTD | Research Services | Purchase Order | Q2 2021 | €24,850.00 |
| 06 May 2021 | MQ AGRI & ENVIRONMENTAL SERVICES LTD | Legal & Professional Services | Purchase Order | Q2 2021 | €62,000.00 |
| 06 May 2021 | CMW HORTICULTURE LTD | Computer equipment and services | Purchase Order | Q2 2021 | €20,803.95 |
| 06 May 2021 | ILLUMINA IRELAND COMMERCIAL LTD | Laboratory Supplies & Services | Purchase Order | Q2 2021 | €20,143.00 |
| 04 May 2021 | BRENNAN & COMPANY (FORMERLY ISIS LTD) | Laboratory Supplies & Services | Purchase Order | Q2 2021 | €24,990.00 |
| 30 Apr 2021 | BESTSOFT CONSULTING LTD | Computer equipment and services | Purchase Order | Q2 2021 | €20,370.00 |
| 28 Apr 2021 | NOVOGENE (UK) COMPANY LIMITED | Research Services | Purchase Order | Q2 2021 | €20,437.00 |
| 27 Apr 2021 | GROSVENOR CLEANING SERVICES LTD | Building & Facility Services | Purchase Order | Q2 2021 | €37,678.68 |
| 22 Apr 2021 | LI-COR BIOSCIENCES UK LTD | Laboratory Supplies & Services | Purchase Order | Q2 2021 | €84,256.00 |
| 21 Apr 2021 | ANGLO PRINTERS LTD | Printing & Distribution | Purchase Order | Q2 2021 | €25,000.00 |
| 21 Apr 2021 | HOLDEN PLANT SALES & RENTALS | Vehicles | Purchase Order | Q2 2021 | €26,500.00 |
| 19 Apr 2021 | KBR FOODSERVICE EQUIPMENT LTD | Farm Supplies and Services | Purchase Order | Q2 2021 | €20,656.00 |
| 16 Apr 2021 | UNIV OF MISSOURI | Research Services | Purchase Order | Q2 2021 | €60,000.00 |
| 16 Apr 2021 | NOONAN SERVICES | Building & Facility Services | Purchase Order | Q2 2021 | €125,895.44 |
| 16 Apr 2021 | ELEMENTEC | Laboratory Supplies & Services | Purchase Order | Q2 2021 | €24,950.00 |
| 13 Apr 2021 | LI-COR BIOSCIENCES UK LTD | Laboratory Supplies & Services | Purchase Order | Q2 2021 | €130,760.16 |
| 12 Apr 2021 | VODAFONE ECS/INTERFUSION | Telecommunications | Purchase Order | Q2 2021 | €26,388.98 |
| 12 Apr 2021 | ATOS IT SOLUTIONS AND SERVICES LTD | Computer equipment and services | Purchase Order | Q2 2021 | €88,563.00 |
| 12 Apr 2021 | CLEARPOWER LTD | Building & Facility Services | Purchase Order | Q2 2021 | €20,000.00 |
| 08 Apr 2021 | SOUTHERN SCIENTIFIC SERVICES LTD. | Laboratory Supplies & Services | Purchase Order | Q2 2021 | €47,337.15 |
| 07 Apr 2021 | DUBLIN ANALYTICAL INSTRUMENTS LTD | Laboratory Supplies & Services | Purchase Order | Q2 2021 | €37,500.00 |
| 06 Apr 2021 | AGILENT TECHNOLOGIES IRL. LTD | Laboratory Supplies & Services | Purchase Order | Q2 2021 | €59,102.08 |
| 30 Mar 2021 | BESTSOFT CONSULTING LTD | Computer equipment and services | Purchase Order | Q1 2021 | €33,999.96 |
| 29 Mar 2021 | GRASSTEC LIMITED | Farm Supplies and Services | Purchase Order | Q1 2021 | €20,000.00 |
| 29 Mar 2021 | BIO-SCIENCES LTD | Laboratory Supplies & Services | Purchase Order | Q1 2021 | €20,200.00 |
| 29 Mar 2021 | GRASSTEC LIMITED | Laboratory Supplies & Services | Purchase Order | Q1 2021 | €20,000.00 |
| 29 Mar 2021 | NUI MAYNOOTH | Library Supplies & Services | Purchase Order | Q1 2021 | €74,054.94 |
| 26 Mar 2021 | UCD COLLEGE DUBLIN | Laboratory Supplies & Services | Purchase Order | Q1 2021 | €20,470.00 |
| 24 Mar 2021 | TERRAWATCH LTD | Building & Facility Services | Purchase Order | Q1 2021 | €60,000.00 |
| 15 Mar 2021 | ATOS IT SOLUTIONS AND SERVICES LTD | Computer equipment and services | Purchase Order | Q1 2021 | €88,563.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.