|
19 Dec 2025
|
FARMHAND LTD
|
Plant/Equipment
|
Purchase Order
|
€23,000.00
|
|
|
12 Dec 2025
|
BRENDAN SCHUTTE T/A CATALYST CONSULTING
|
Legal & Professional Services
|
Purchase Order
|
€24,550.00
|
|
|
11 Dec 2025
|
MARTINS GARAGE
|
Plant/Equipment
|
Purchase Order
|
€52,846.00
|
|
|
10 Dec 2025
|
LI-COR BIOSCIENCES UK LTD
|
Laboratory Supplies & Services
|
Purchase Order
|
€54,817.00
|
|
|
09 Dec 2025
|
SCIENCE SUITE INC (DBA BIORENDER)
|
Computer equipment and services
|
Purchase Order
|
€24,654.00
|
|
|
09 Dec 2025
|
MINITAB
|
Computer equipment and services
|
Purchase Order
|
€24,998.00
|
|
|
09 Dec 2025
|
WOODROW SUSTAINABLE SOLUTIONS LTD
|
Research Services
|
Purchase Order
|
€69,835.00
|
|
|
05 Dec 2025
|
CARL STUART LTD.
|
Laboratory Supplies & Services
|
Purchase Order
|
€22,165.00
|
|
|
04 Dec 2025
|
MOOREPARK TECHNOLOGY LTD
|
Building & Facility Services
|
Purchase Order
|
€35,426.00
|
|
|
01 Dec 2025
|
AUXILION IRELAND LTD
|
Computer equipment and services
|
Purchase Order
|
€101,543.00
|
|
|
28 Nov 2025
|
CONSCIA TECHNOLOGIES LIMITED
|
Computer equipment and services
|
Purchase Order
|
€456,914.00
|
|
|
26 Nov 2025
|
MAY WATER TECH LTD
|
Building & Facility Services
|
Purchase Order
|
€21,700.00
|
|
|
26 Nov 2025
|
LYRATH DEMENSE
|
Education
|
Purchase Order
|
€21,520.00
|
|
|
26 Nov 2025
|
CIRCLE K IRELAND ENERGY LIMITED
|
Fuels
|
Purchase Order
|
€30,000.00
|
|
|
26 Nov 2025
|
FLUX ENVIRO LTD
|
Laboratory Supplies & Services
|
Purchase Order
|
€70,531.00
|
|
|
24 Nov 2025
|
ILLUMINA IRELAND COMMERCIAL LTD
|
Laboratory Supplies & Services
|
Purchase Order
|
€33,233.00
|
|
|
20 Nov 2025
|
CARL STUART LTD.
|
Laboratory Supplies & Services
|
Purchase Order
|
€24,901.00
|
|
|
17 Nov 2025
|
REMCO LTD T/A MALONE OREGAN CONSULTING
|
Legal & Professional Services
|
Purchase Order
|
€40,950.00
|
|
|
17 Nov 2025
|
DON O'MALLEY AND PARTNERS LIMITED
|
Legal & Professional Services
|
Purchase Order
|
€37,407.00
|
|
|
13 Nov 2025
|
AUXILION IRELAND LTD
|
Computer equipment and services
|
Purchase Order
|
€97,947.00
|
|
|
12 Nov 2025
|
C J FALCONER & ASSOC
|
Legal & Professional Services
|
Purchase Order
|
€20,325.00
|
|
|
12 Nov 2025
|
SOUTHERN SCIENTIFIC SERVICES LTD.
|
Laboratory Supplies & Services
|
Purchase Order
|
€42,800.00
|
|
|
11 Nov 2025
|
The Q Café Company Limited
|
Building & Facility Services
|
Purchase Order
|
€60,000.00
|
|
|
07 Nov 2025
|
MOOREPARK TECHNOLOGY LTD
|
Building & Facility Services
|
Purchase Order
|
€34,001.00
|
|
|
04 Nov 2025
|
KELLYS OF BORRIS
|
Plant/Equipment
|
Purchase Order
|
€20,840.00
|
|
|
04 Nov 2025
|
IRISH CATTLE BREEDING FEDERATION
|
Farm Supplies and Services
|
Purchase Order
|
€45,000.00
|
|
|
04 Nov 2025
|
MACROGEN EUROPE
|
Laboratory Supplies & Services
|
Purchase Order
|
€37,600.00
|
|
|
04 Nov 2025
|
UNIVERSITY COLLEGE DUBLIN (UCD)
|
Education
|
Purchase Order
|
€48,598.00
|
|
|
04 Nov 2025
|
ATLANTIA CLINICAL TRIALS LTD
|
Research Services
|
Purchase Order
|
€94,289.00
|
|
|
03 Nov 2025
|
INTEGRITY COMMUNICATIONS LTD
|
Computer equipment and services
|
Purchase Order
|
€20,240.00
|
|
|
30 Oct 2025
|
INTEGRITY COMMUNICATIONS LTD
|
Computer equipment and services
|
Purchase Order
|
€21,109.00
|
|
|
30 Oct 2025
|
BESTSOFT CONSULTING LTD
|
Computer equipment and services
|
Purchase Order
|
€99,047.00
|
|
|
30 Oct 2025
|
AUXILION IRELAND LTD
|
Computer equipment and services
|
Purchase Order
|
€97,947.00
|
|
|
29 Oct 2025
|
GOWAN MOTOR DISTRIBUTION LIMITED...
|
Vehicles
|
Purchase Order
|
€20,200.00
|
|
|
29 Oct 2025
|
MARKES INTERNATIONAL LTD
|
Laboratory Supplies & Services
|
Purchase Order
|
€108,823.00
|
|
|
28 Oct 2025
|
ESRI IRELAND
|
Computer equipment and services
|
Purchase Order
|
€92,000.00
|
|
|
28 Oct 2025
|
IB SOFTWARE & SOLUTIONS IRL. LTD.
|
Computer equipment and services
|
Purchase Order
|
€60,480.00
|
|
|
24 Oct 2025
|
AB SCIEX IRELAND LTD
|
Laboratory Supplies & Services
|
Purchase Order
|
€29,621.00
|
|
|
24 Oct 2025
|
GRANT THORNTON CORPORATE FINANCE LTD
|
Legal & Professional Services
|
Purchase Order
|
€58,000.00
|
|
|
21 Oct 2025
|
SOUTHERN SCIENTIFIC SERVICES LTD.
|
Laboratory Supplies & Services
|
Purchase Order
|
€31,950.00
|
|
|
21 Oct 2025
|
ELEMENTEC
|
Laboratory Supplies & Services
|
Purchase Order
|
€76,827.00
|
|
|
20 Oct 2025
|
VODAFONE IRELAND LIMITED
|
Telecommunications
|
Purchase Order
|
€22,706.00
|
|
|
16 Oct 2025
|
LENEHAN CARBURY FARM LIMITED
|
Farm Supplies and Services
|
Purchase Order
|
€24,898.00
|
|
|
16 Oct 2025
|
The Q Café Company Limited
|
Building & Facility Services
|
Purchase Order
|
€30,000.00
|
|
|
14 Oct 2025
|
MARKES INTERNATIONAL LTD
|
Laboratory Supplies & Services
|
Purchase Order
|
€708,400.00
|
|
|
08 Oct 2025
|
MOOREPARK TECHNOLOGY LTD
|
Building & Facility Services
|
Purchase Order
|
€28,491.00
|
|
|
07 Oct 2025
|
KOSI CORPORATION LIMITED
|
Legal & Professional Services
|
Purchase Order
|
€104,745.00
|
|
|
06 Oct 2025
|
DUBLIN CITY UNIVERSITY
|
Training Services
|
Purchase Order
|
€30,000.00
|
|
|
01 Oct 2025
|
JOURNEY BMC PARTNERS LTD
|
Legal & Professional Services
|
Purchase Order
|
€36,000.00
|
|
|
01 Oct 2025
|
KILMACOW FUEL & AGRI LTD
|
Farm Supplies and Services
|
Purchase Order
|
€26,550.00
|
|