14169 spending records on file.
24 of 57 publications are not machine-readable
105 of 14169 lack meaningful descriptions
only 3156 unique descriptions out of 14169 records
750 of 14169 missing supplier code
0 of 14169 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2023 | SMX CONSULTING LTD | DAFM SAP Support | Purchase Order | Q2 2023 | €71,061.95 |
| 30 Jun 2023 | SMX CONSULTING LTD | DAFM SAP Support | Purchase Order | Q2 2023 | €49,439.58 |
| 30 Jun 2023 | VERSION 1 | ANC External Development Team | Purchase Order | Q2 2023 | €26,700.96 |
| 30 Jun 2023 | VERSION 1 | Supplementary Devp Team BISS | Purchase Order | Q2 2023 | €45,023.54 |
| 30 Jun 2023 | VERSION 1 | Liming, Red Clover&MSSM Ext Res | Purchase Order | Q2 2023 | €25,607.04 |
| 30 Jun 2023 | VERSION 1 | LPIS Development Team | Purchase Order | Q2 2023 | €298,695.16 |
| 30 Jun 2023 | VERSION 1 | LPIS Development Team | Purchase Order | Q2 2023 | €272,917.86 |
| 30 Jun 2023 | VERSION 1 | LPIS Development Team | Purchase Order | Q2 2023 | €257,874.83 |
| 30 Jun 2023 | VERSION 1 | Resource for AMS | Purchase Order | Q2 2023 | €111,509.96 |
| 30 Jun 2023 | VERSION 1 | Resource for AMS | Purchase Order | Q2 2023 | €109,577.63 |
| 30 Jun 2023 | VERSION 1 | Resource for AMS | Purchase Order | Q2 2023 | €95,559.93 |
| 30 Jun 2023 | VERSION 1 | Developers Team EMS | Purchase Order | Q2 2023 | €260,341.42 |
| 30 Jun 2023 | VERSION 1 | Developers Team EMS | Purchase Order | Q2 2023 | €258,838.13 |
| 30 Jun 2023 | VERSION 1 | Developers Team EMS | Purchase Order | Q2 2023 | €206,029.42 |
| 30 Jun 2023 | VERSION 1 | GCPS External Resources Team | Purchase Order | Q2 2023 | €389,404.78 |
| 30 Jun 2023 | VERSION 1 | GCPS Extern Res Mar Supplementary Team | Purchase Order | Q2 2023 | €27,299.79 |
| 30 Jun 2023 | VERSION 1 | AgSchemes External Resources Team | Purchase Order | Q2 2023 | €567,710.02 |
| 30 Jun 2023 | VERSION 1 | AgSchemes External Resources Team | Purchase Order | Q2 2023 | €491,957.63 |
| 30 Jun 2023 | VERSION 1 | AgSchemes External Resources Team | Purchase Order | Q2 2023 | €115,481.01 |
| 30 Jun 2023 | VERSION 1 | AgSchemes External Resources Team | Purchase Order | Q2 2023 | €22,293.75 |
| 30 Jun 2023 | VERSION 1 | Developers Team BISS | Purchase Order | Q2 2023 | €306,198.18 |
| 30 Jun 2023 | VERSION 1 | Developers Team BISS | Purchase Order | Q2 2023 | €297,602.44 |
| 30 Jun 2023 | VERSION 1 | Developers Team BISS | Purchase Order | Q2 2023 | €252,616.75 |
| 30 Jun 2023 | MJ FLOOD TECHNOLOGY | HPE 1.6TB SAS HDD | Purchase Order | Q2 2023 | €22,240.00 |
| 30 Jun 2023 | ERNST & YOUNG CONSULTANTS | BA Forestry/TAMS | Purchase Order | Q2 2023 | €29,306.57 |
| 30 Jun 2023 | ERNST & YOUNG CONSULTANTS | BA Forestry/TAMS | Purchase Order | Q2 2023 | €29,306.57 |
| 30 Jun 2023 | ERNST & YOUNG CONSULTANTS | BA Forestry/TAMS | Purchase Order | Q2 2023 | €24,772.95 |
| 30 Jun 2023 | ERNST & YOUNG CONSULTANTS | BA Forestry/TAMS | Purchase Order | Q2 2023 | €24,772.95 |
| 30 Jun 2023 | ERNST & YOUNG CONSULTANTS | BA BDGP/BEEP | Purchase Order | Q2 2023 | €53,431.86 |
| 30 Jun 2023 | ERNST & YOUNG CONSULTANTS | BA BDGP/BEEP | Purchase Order | Q2 2023 | €53,431.86 |
| 30 Jun 2023 | ERNST & YOUNG CONSULTANTS | BA BDGP/BEEP | Purchase Order | Q2 2023 | €52,622.29 |
| 30 Jun 2023 | ERNST & YOUNG CONSULTANTS | BA BDGP/BEEP | Purchase Order | Q2 2023 | €52,622.29 |
| 30 Jun 2023 | ERNST & YOUNG CONSULTANTS | BA BDGP/BEEP | Purchase Order | Q2 2023 | €28,384.57 |
| 30 Jun 2023 | ERNST & YOUNG CONSULTANTS | BA AFIT | Purchase Order | Q2 2023 | €88,648.33 |
| 30 Jun 2023 | ERNST & YOUNG CONSULTANTS | BA AFIT | Purchase Order | Q2 2023 | €88,648.33 |
| 30 Jun 2023 | ERNST & YOUNG CONSULTANTS | BA AFIT | Purchase Order | Q2 2023 | €78,933.44 |
| 30 Jun 2023 | ERNST & YOUNG CONSULTANTS | BA AFIT | Purchase Order | Q2 2023 | €78,933.44 |
| 30 Jun 2023 | ERNST & YOUNG CONSULTANTS | BA AFIT | Purchase Order | Q2 2023 | €57,479.73 |
| 30 Jun 2023 | ERNST & YOUNG CONSULTANTS | BA Fisheries Redevelopment SFPA | Purchase Order | Q2 2023 | €21,048.92 |
| 30 Jun 2023 | ERNST & YOUNG CONSULTANTS | BA Fish Redevel DAFM | Purchase Order | Q2 2023 | €92,291.40 |
| 30 Jun 2023 | ERNST & YOUNG CONSULTANTS | BA Fish Redevel DAFM | Purchase Order | Q2 2023 | €92,291.40 |
| 30 Jun 2023 | ERNST & YOUNG CONSULTANTS | BA Fisheries Redevelopment DAFM | Purchase Order | Q2 2023 | €90,672.25 |
| 30 Jun 2023 | ERNST & YOUNG CONSULTANTS | BA Fisheries Redevelopment DAFM | Purchase Order | Q2 2023 | €90,672.25 |
| 30 Jun 2023 | ERNST & YOUNG CONSULTANTS | BA Fisheries Redevelopment DAFM | Purchase Order | Q2 2023 | €90,267.47 |
| 30 Jun 2023 | ERNST & YOUNG CONSULTANTS | BA Cross Functional Systems | Purchase Order | Q2 2023 | €46,145.70 |
| 30 Jun 2023 | ERNST & YOUNG CONSULTANTS | BA Cross Functional Systems | Purchase Order | Q2 2023 | €42,097.83 |
| 30 Jun 2023 | ERNST & YOUNG CONSULTANTS | BA International Trade | Purchase Order | Q2 2023 | €35,621.24 |
| 30 Jun 2023 | ERNST & YOUNG CONSULTANTS | BA International Trade | Purchase Order | Q2 2023 | €28,335.08 |
| 30 Jun 2023 | ERNST & YOUNG CONSULTANTS | BA LIMS | Purchase Order | Q2 2023 | €32,787.74 |
| 30 Jun 2023 | ERNST & YOUNG CONSULTANTS | BA LIMS | Purchase Order | Q2 2023 | €22,069.90 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.