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 | QUADIENT FINANCE IRLEAND LTD | rental of franking equiptment | Purchase Order | Q2 2023 | €48,582.47 |
| 30 Jun 2023 | APLEONA HSG LIMITED | DAFM Admin main pavement replacemnt work | Purchase Order | Q2 2023 | €39,733.67 |
| 30 Jun 2023 | APLEONA HSG LIMITED | DAFM Admin new Calorifier in boiler room | Purchase Order | Q2 2023 | €27,440.72 |
| 30 Jun 2023 | APLEONA HSG LIMITED | DAFM Admin Fees | Purchase Order | Q2 2023 | €36,888.44 |
| 30 Jun 2023 | APLEONA HSG LIMITED | DAFM Admin Fees | Purchase Order | Q2 2023 | €36,888.44 |
| 30 Jun 2023 | APLEONA HSG LIMITED | DAFM Admin Fees | Purchase Order | Q2 2023 | €36,888.44 |
| 30 Jun 2023 | PELKO | 220 x Office Fabric Chairs | Purchase Order | Q2 2023 | €66,297.00 |
| 30 Jun 2023 | PELKO | Office Pedestal Seating | Purchase Order | Q2 2023 | €23,247.00 |
| 31 Mar 2023 | WARD & BURKE CONSTRN LTD | DWQ Valuation Wrks (755-01) | Purchase Order | Q1 2023 | €1,497,598.57 |
| 31 Mar 2023 | WARD & BURKE CONSTRN LTD | DWQ ValuationWrks 2 (755-02) | Purchase Order | Q1 2023 | €1,426,595.59 |
| 31 Mar 2023 | SORENSEN CIVIL ENGINEERING | Smooth Point Pier Extension | Purchase Order | Q1 2023 | €1,360,202.44 |
| 31 Mar 2023 | PRIONICS LELYSTAD B V | Tuberculin PPD Kits 20 dos SKU - A49402 | Purchase Order | Q1 2023 | €991,318.50 |
| 31 Mar 2023 | PRIONICS LELYSTAD B V | Tuberculin PPD Kits 20 dos SKU - A49402 | Purchase Order | Q1 2023 | €991,318.50 |
| 31 Mar 2023 | CAPITA CUSTOMER SOLUTIONS | Calf Reg-Online Valid | Purchase Order | Q1 2023 | €775,474.72 |
| 31 Mar 2023 | CAWOOD SCIENTIFIC LIMITED | Project S'ship S Sampling Ecoli Analysis | Purchase Order | Q1 2023 | €619,664.60 |
| 31 Mar 2023 | CAPGEMINI IRELAND LTD | QA Team Software Testing Service | Purchase Order | Q1 2023 | €447,391.57 |
| 31 Mar 2023 | CAPGEMINI IRELAND LTD | QA Team Software Testing Service | Purchase Order | Q1 2023 | €424,606.73 |
| 31 Mar 2023 | SORENSEN CIVIL ENGINEERING | Smooth Point Pier Extension | Purchase Order | Q1 2023 | €421,395.71 |
| 31 Mar 2023 | GARTNER IRELAND LIMITED | ICT Research and Advisory Services | Purchase Order | Q1 2023 | €389,172.00 |
| 31 Mar 2023 | VERSION 1 | Developers Team BISS | Purchase Order | Q1 2023 | €371,836.90 |
| 31 Mar 2023 | VERSION 1 | GCPS External Resources Team | Purchase Order | Q1 2023 | €364,203.95 |
| 31 Mar 2023 | VODAFONE | Samsung Galaxy Tab Active 4 Tablets | Purchase Order | Q1 2023 | €364,203.00 |
| 31 Mar 2023 | VERSION 1 | GCPS External Resources Team | Purchase Order | Q1 2023 | €356,745.25 |
| 31 Mar 2023 | VERSION 1 | Developers Team BISS | Purchase Order | Q1 2023 | €311,577.12 |
| 31 Mar 2023 | FEHILY TIMONEY & CO | Ecology Fees | Purchase Order | Q1 2023 | €306,180.83 |
| 31 Mar 2023 | MALLON TECHNOLOGY LTD | LPIS Updates Invoice 560 | Purchase Order | Q1 2023 | €297,210.44 |
| 31 Mar 2023 | MALLON TECHNOLOGY LTD | LPIS Updates | Purchase Order | Q1 2023 | €289,383.33 |
| 31 Mar 2023 | IT ALLIANCE OUTSOURCING LTD | CCS & SSO External resources | Purchase Order | Q1 2023 | €286,616.32 |
| 31 Mar 2023 | BUSINESS OBJECTS SOFTWARELTD | SAP Lcn Maintenance | Purchase Order | Q1 2023 | €281,360.16 |
| 31 Mar 2023 | VERSION 1 | LPIS Development Team | Purchase Order | Q1 2023 | €280,625.63 |
| 31 Mar 2023 | RED HAT LIMITED | RHOS Upgrade Consultant Openshift | Purchase Order | Q1 2023 | €275,603.20 |
| 31 Mar 2023 | RED HAT LIMITED | RHOS Upgrade Consultant Openshift | Purchase Order | Q1 2023 | €275,603.20 |
| 31 Mar 2023 | VERSION 1 | LPIS Development Team | Purchase Order | Q1 2023 | €268,699.75 |
| 31 Mar 2023 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q1 2023 | €268,430.03 |
| 31 Mar 2023 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q1 2023 | €268,430.03 |
| 31 Mar 2023 | DOYLE SHIPPING GROUP | Sin367890 | Purchase Order | Q1 2023 | €267,666.14 |
| 31 Mar 2023 | DOYLE SHIPPING GROUP | Sin3654935 | Purchase Order | Q1 2023 | €265,805.44 |
| 31 Mar 2023 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q1 2023 | €261,775.38 |
| 31 Mar 2023 | DOYLE SHIPPING GROUP | Sin365327 | Purchase Order | Q1 2023 | €259,728.56 |
| 31 Mar 2023 | DOYLE SHIPPING GROUP | SIN367893 | Purchase Order | Q1 2023 | €249,821.73 |
| 31 Mar 2023 | VERSION 1 | Developers Team EMS | Purchase Order | Q1 2023 | €233,884.50 |
| 31 Mar 2023 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q1 2023 | €229,621.42 |
| 31 Mar 2023 | MJ FLOOD TECHNOLOGY | HPE ProLiant DL380 Gen10 BC 8SFF Type 1 | Purchase Order | Q1 2023 | €228,720.63 |
| 31 Mar 2023 | DELOITTE IRELAND L L P | Fisheries Development | Purchase Order | Q1 2023 | €222,327.85 |
| 31 Mar 2023 | WATER CHROMATOGRAPHY IRL LTD | Full Cover | Purchase Order | Q1 2023 | €221,711.90 |
| 31 Mar 2023 | VERSION 1 | Developers Team EMS | Purchase Order | Q1 2023 | €221,704.44 |
| 31 Mar 2023 | MALLON TECHNOLOGY LTD | Digitisation (LPIS Updates) | Purchase Order | Q1 2023 | €221,125.10 |
| 31 Mar 2023 | IT ALLIANCE OUTSOURCING LTD | CCS & SSO External resources | Purchase Order | Q1 2023 | €211,164.12 |
| 31 Mar 2023 | CODEC LTD | CRM & Chatbot Software Technical Support | Purchase Order | Q1 2023 | €209,100.00 |
| 31 Mar 2023 | ELECTRIC IRELAND | Electric Charges DAFM | Purchase Order | Q1 2023 | €197,998.06 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.