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 |
|---|---|---|---|---|---|
| 30 Sep 2024 | SHANAHAN POWER LIMITED | Building & Facility Services | Purchase Order | Q3 2024 | €41,000.00 |
| 27 Sep 2024 | DUNHILL MULTI EDUCATION CENTRE | Training Services | Purchase Order | Q3 2024 | €20,910.00 |
| 26 Sep 2024 | DUNHILL MULTI EDUCATION CENTRE | Training Services | Purchase Order | Q3 2024 | €22,500.00 |
| 26 Sep 2024 | SOUTHERN SCIENTIFIC SERVICES LTD. | Legal & Professional Services | Purchase Order | Q3 2024 | €31,550.00 |
| 26 Sep 2024 | DUNHILL MULTI EDUCATION CENTRE | Training Services | Purchase Order | Q3 2024 | €43,336.50 |
| 25 Sep 2024 | DUNHILL MULTI EDUCATION CENTRE | Training Services | Purchase Order | Q3 2024 | €23,616.00 |
| 25 Sep 2024 | REMCO LTD T/A MALONE OREGAN CONSULTING | Legal & Professional Services | Purchase Order | Q3 2024 | €20,850.00 |
| 25 Sep 2024 | CAPITA CUSTOMER SOLUTIONS(PREV SOUTHWEST | Legal & Professional Services | Purchase Order | Q3 2024 | €50,000.00 |
| 25 Sep 2024 | PAT O'DONNELL & CO. LTD. | Vehicles | Purchase Order | Q3 2024 | €121,622.20 |
| 24 Sep 2024 | ENVIRO TECHNOLOGY SERVICES LTD | Laboratory Supplies & Services | Purchase Order | Q3 2024 | €48,000.00 |
| 24 Sep 2024 | MOOREPARK TECHNOLOGY LTD | Plant/Equipment Rental | Purchase Order | Q3 2024 | €53,333.32 |
| 24 Sep 2024 | BOUMATIC A/S T/A HOKOFARM GROUP | Research Services | Purchase Order | Q3 2024 | €106,847.00 |
| 23 Sep 2024 | SHEEP IRELAND / SHEEP DATABASE COMPANY | Research Services | Purchase Order | Q3 2024 | €49,999.00 |
| 20 Sep 2024 | SEAMUS CUSACK LIMITED | Training Services | Purchase Order | Q3 2024 | €37,687.50 |
| 20 Sep 2024 | PUCA TECHNOLOGIES LTD | Telecommunications | Purchase Order | Q3 2024 | €86,000.00 |
| 20 Sep 2024 | DUNHILL MULTI EDUCATION CENTRE | Training Services | Purchase Order | Q3 2024 | €86,370.25 |
| 19 Sep 2024 | UK CENTRE FOR ECOLOGY & HYDROLOGY | Laboratory Supplies & Services | Purchase Order | Q3 2024 | €20,976.62 |
| 18 Sep 2024 | RICARDO-AEA LTD | Research Services | Purchase Order | Q3 2024 | €99,936.00 |
| 17 Sep 2024 | KUKA ROBOTICS IRELAND LIMITED | Laboratory Supplies & Services | Purchase Order | Q3 2024 | €23,560.00 |
| 16 Sep 2024 | VODAFONE ECS/INTERFUSION | Telecommunications | Purchase Order | Q3 2024 | €21,257.74 |
| 16 Sep 2024 | FOSS UK LTD | Laboratory Supplies & Services | Purchase Order | Q3 2024 | €49,998.08 |
| 16 Sep 2024 | BLACKWATER MOTORS LTD | Vehicles | Purchase Order | Q3 2024 | €35,000.00 |
| 16 Sep 2024 | AUXILION IRELAND LTD | Computer equipment and services | Purchase Order | Q3 2024 | €94,913.16 |
| 11 Sep 2024 | MOOREPARK TECHNOLOGY LTD | Building & Facility Services | Purchase Order | Q3 2024 | €33,375.40 |
| 09 Sep 2024 | TEMPLETUOHY FARM MACHINERY | Plant/Equipment Rental | Purchase Order | Q3 2024 | €20,000.00 |
| 03 Sep 2024 | NATIONAL CO-OP FARM RELIEF SERV | Legal & Professional Services | Purchase Order | Q3 2024 | €21,000.00 |
| 29 Aug 2024 | SIGMAR RECRUITMENT CONSULTANTS LTD | Legal & Professional Services | Purchase Order | Q3 2024 | €36,000.00 |
| 29 Aug 2024 | SIGMAR RECRUITMENT CONSULTANTS LTD | Legal & Professional Services | Purchase Order | Q3 2024 | €36,900.00 |
| 28 Aug 2024 | ANGLO PRINTERS LTD | Printing & Distribution | Purchase Order | Q3 2024 | €20,000.00 |
| 28 Aug 2024 | VODAFONE ECS/INTERFUSION | Telecommunications | Purchase Order | Q3 2024 | €21,131.96 |
| 27 Aug 2024 | IPOPTIONS LTD | Computer equipment and services | Purchase Order | Q3 2024 | €22,503.65 |
| 26 Aug 2024 | GROSVENOR CLEANING SERVICES LTD | Building & Facility Services | Purchase Order | Q3 2024 | €20,500.00 |
| 26 Aug 2024 | GRASSTEC LIMITED | Research Services | Purchase Order | Q3 2024 | €34,200.00 |
| 26 Aug 2024 | GASERA LTD | Laboratory Supplies & Services | Purchase Order | Q3 2024 | €57,962.00 |
| 23 Aug 2024 | C & L INDUSTRIAL LTD | Laboratory Supplies & Services | Purchase Order | Q3 2024 | €24,376.00 |
| 22 Aug 2024 | VODAFONE ECS/INTERFUSION | Telecommunications | Purchase Order | Q3 2024 | €21,257.74 |
| 22 Aug 2024 | AUXILION IRELAND LTD | Computer equipment and services | Purchase Order | Q3 2024 | €94,913.16 |
| 21 Aug 2024 | EVELYN PARTNERS (IRELAND) LIMITED | Legal & Professional Services | Purchase Order | Q3 2024 | €379,692.00 |
| 20 Aug 2024 | ILLUMINA IRELAND COMMERCIAL LTD | Laboratory Supplies & Services | Purchase Order | Q3 2024 | €37,362.07 |
| 20 Aug 2024 | ILLUMINA IRELAND COMMERCIAL LTD | Laboratory Supplies & Services | Purchase Order | Q3 2024 | €43,776.38 |
| 16 Aug 2024 | MOOREPARK TECHNOLOGY LTD | Building & Facility Services | Purchase Order | Q3 2024 | €31,976.41 |
| 12 Aug 2024 | NET FEASA LTD | Laboratory Supplies & Services | Purchase Order | Q3 2024 | €25,680.00 |
| 12 Aug 2024 | BORD BIA | Publicity & Conferences | Purchase Order | Q3 2024 | €57,000.00 |
| 07 Aug 2024 | MOMENTIVE EUROPE UNLIMITED COMPANY | Computer equipment and services | Purchase Order | Q3 2024 | €21,400.00 |
| 07 Aug 2024 | MAY WATER TECH LTD | Laboratory Supplies & Services | Purchase Order | Q3 2024 | €25,500.00 |
| 02 Aug 2024 | C J FALCONER & ASSOC | Legal & Professional Services | Purchase Order | Q3 2024 | €98,074.22 |
| 02 Aug 2024 | IRISH CATTLE BREEDING FEDERATION | Research Services | Purchase Order | Q3 2024 | €175,275.00 |
| 02 Aug 2024 | HOKOFARM GROUP | Farm Supplies and Services | Purchase Order | Q3 2024 | €106,847.00 |
| 01 Aug 2024 | C-LOCK INC | Research Services | Purchase Order | Q3 2024 | €59,700.00 |
| 31 Jul 2024 | TROJAN IT BUSINESS SOLUTIONS LTD | Computer equipment and services | Purchase Order | Q3 2024 | €41,600.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.