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 |
|---|---|---|---|---|---|
| 31 Dec 2022 | CAPGEMINI IRELAND LTD | QA Team of External Resources Nov 2022 | Purchase Order | Q4 2022 | €448,281.37 |
| 31 Dec 2022 | INISHOWEN DEVELOPMENT LTD | ACRES Donegal CP Team Admin Inv 2 | Purchase Order | Q4 2022 | €430,021.53 |
| 31 Dec 2022 | SORENSEN CIVIL ENGINEERING | DWharfCompWrksCTBEC(DWC10015) | Purchase Order | Q4 2022 | €416,534.76 |
| 31 Dec 2022 | WATER CHROMATOGRAPHY IRL LTD | Triple Quadrupole Mass Spectrometer | Purchase Order | Q4 2022 | €413,209.51 |
| 31 Dec 2022 | CAPGEMINI IRELAND LTD | QA Team of External Resources Sep 2022 | Purchase Order | Q4 2022 | €412,138.68 |
| 31 Dec 2022 | HIBERNIA COMPUTER SERVICES | RHOS Platform Plus Licensing | Purchase Order | Q4 2022 | €405,747.48 |
| 31 Dec 2022 | CAPGEMINI IRELAND LTD | QA Team of External Resources Oct 2022 | Purchase Order | Q4 2022 | €401,221.54 |
| 31 Dec 2022 | VERSION 1 | GCPS External Resources Team Nov | Purchase Order | Q4 2022 | €377,767.02 |
| 31 Dec 2022 | VERSION 1 | GCPS External Resources Team Sep | Purchase Order | Q4 2022 | €376,663.55 |
| 31 Dec 2022 | EUROMANCONSTRUCTION LTD | MarinaBldingUpgrade (2227) | Purchase Order | Q4 2022 | €358,881.94 |
| 31 Dec 2022 | CAWOOD SCIENTIFIC LIMITED | Project S'ship S Sampling Ecoli Analysis | Purchase Order | Q4 2022 | €351,927.18 |
| 31 Dec 2022 | VERSION 1 | GCPS External Resources Team Oct | Purchase Order | Q4 2022 | €339,993.28 |
| 31 Dec 2022 | FEHILY TIMONEY & CO | Ecology Fees Sep - Nov 2022 | Purchase Order | Q4 2022 | €328,932.75 |
| 31 Dec 2022 | CAWOOD SCIENTIFIC LIMITED | Project S'ship S Sampling Ecoli Analysis | Purchase Order | Q4 2022 | €327,967.33 |
| 31 Dec 2022 | SORENSEN CIVIL ENGINEERING | Smooth Point Pier Extensio(10004)n | Purchase Order | Q4 2022 | €327,718.98 |
| 31 Dec 2022 | CAWOOD SCIENTIFIC LIMITED | Project S'ship S Sampling Ecoli Analysis | Purchase Order | Q4 2022 | €327,152.40 |
| 31 Dec 2022 | VERSION 1 | Developers Team BPS | Purchase Order | Q4 2022 | €323,997.14 |
| 31 Dec 2022 | JOHN SISK & SON HOLDINGS LTD | Middle Pier (22120039) | Purchase Order | Q4 2022 | €320,601.85 |
| 31 Dec 2022 | SORENSEN CIVIL ENGINEERING | Smooth Point Pier Extension Completion | Purchase Order | Q4 2022 | €312,168.89 |
| 31 Dec 2022 | MALLON TECHNOLOGY LTD | Digitise-LPIS-ProjectMgmt-DaysxContrctrs | Purchase Order | Q4 2022 | €301,127.37 |
| 31 Dec 2022 | VERSION 1 | LPIS Development & Maintenance Team | Purchase Order | Q4 2022 | €299,519.91 |
| 31 Dec 2022 | MALLON TECHNOLOGY LTD | Digitise-LPIS-ProjectMgmt | Purchase Order | Q4 2022 | €298,217.81 |
| 31 Dec 2022 | VERSION 1 | LPIS Development & Maintenance Team | Purchase Order | Q4 2022 | €296,879.55 |
| 31 Dec 2022 | CAWOOD SCIENTIFIC LIMITED | Project S'ship S Sampling Ecoli Analysis | Purchase Order | Q4 2022 | €295,554.00 |
| 31 Dec 2022 | MALLON TECHNOLOGY LTD | LPIS Update Nov 551 | Purchase Order | Q4 2022 | €293,870.99 |
| 31 Dec 2022 | PFH TECHNOLOGY GROUP | Citrix Virtualisation Lic, Supp & Maint | Purchase Order | Q4 2022 | €293,657.58 |
| 31 Dec 2022 | VERSION 1 | LPIS Development & Maintenance Team | Purchase Order | Q4 2022 | €292,398.22 |
| 31 Dec 2022 | DOYLE SHIPPING GROUP | Transport | Purchase Order | Q4 2022 | €280,832.57 |
| 31 Dec 2022 | VERSION 1 | Developers Team BPS | Purchase Order | Q4 2022 | €276,319.72 |
| 31 Dec 2022 | DOYLE SHIPPING GROUP | Transport | Purchase Order | Q4 2022 | €274,625.46 |
| 31 Dec 2022 | CAWOOD SCIENTIFIC LIMITED | Project S'ship S Sampling Ecoli Analysis | Purchase Order | Q4 2022 | €268,816.81 |
| 31 Dec 2022 | INLAND & COASTAL MARINA SYST | Supply&InstNewPontoonDingle (4679) | Purchase Order | Q4 2022 | €267,267.26 |
| 31 Dec 2022 | DOYLE SHIPPING GROUP | Transport | Purchase Order | Q4 2022 | €265,175.98 |
| 31 Dec 2022 | DOYLE SHIPPING GROUP | Transport | Purchase Order | Q4 2022 | €264,431.49 |
| 31 Dec 2022 | DOYLE SHIPPING GROUP | Transport | Purchase Order | Q4 2022 | €260,840.39 |
| 31 Dec 2022 | SORENSEN CIVIL ENGINEERING | PilingContract Dingle (DPP10003) | Purchase Order | Q4 2022 | €258,732.17 |
| 31 Dec 2022 | VERSION 1 | Developers Team BPS | Purchase Order | Q4 2022 | €253,762.36 |
| 31 Dec 2022 | APLEONA HSG LIMITED | Monthly Contract Fees DAFM -Oct'22 | Purchase Order | Q4 2022 | €251,760.40 |
| 31 Dec 2022 | VERSION 1 | Developers Team EMS | Purchase Order | Q4 2022 | €250,711.29 |
| 31 Dec 2022 | CAWOOD SCIENTIFIC LIMITED | Project S'ship S Sampling Ecoli Analysis | Purchase Order | Q4 2022 | €248,656.37 |
| 31 Dec 2022 | CAWOOD SCIENTIFIC LIMITED | Project S'ship S Sampling Ecoli Analysis | Purchase Order | Q4 2022 | €243,176.02 |
| 31 Dec 2022 | IT ALLIANCE OUTSOURCING LTD | Team of External ICT Resources CCS | Purchase Order | Q4 2022 | €237,795.46 |
| 31 Dec 2022 | THE ICON GROUP | Area Monitoring System (AMS) | Purchase Order | Q4 2022 | €237,767.61 |
| 31 Dec 2022 | DELOITTE IRELAND L L P | Fisheries Redevelopment(DAFM)Dev SFOS1.1 | Purchase Order | Q4 2022 | €236,572.36 |
| 31 Dec 2022 | HIGH NATURE VALUE SERVS LTD | ACRES Burren Team Administration | Purchase Order | Q4 2022 | €231,800.60 |
| 31 Dec 2022 | VERSION 1 | GCPS External Resources Team Dec | Purchase Order | Q4 2022 | €226,329.84 |
| 31 Dec 2022 | VERSION 1 | Developers Team EMS | Purchase Order | Q4 2022 | €223,589.60 |
| 31 Dec 2022 | CAWOOD SCIENTIFIC LIMITED | Project S'ship S Sampling Ecoli Analysis | Purchase Order | Q4 2022 | €222,944.08 |
| 31 Dec 2022 | VERSION 1 | Developers Team EMS | Purchase Order | Q4 2022 | €215,922.77 |
| 31 Dec 2022 | ERNST & YOUNG | progress fee 3 FY22 | Purchase Order | Q4 2022 | €215,250.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.