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 | EUROMANCONSTRUCTION LTD | MarinaBldingUpgrade (2221) | Purchase Order | Q4 2022 | €213,769.24 |
| 31 Dec 2022 | IT ALLIANCE OUTSOURCING LTD | Team of External ICT Resources CCS | Purchase Order | Q4 2022 | €213,225.79 |
| 31 Dec 2022 | CAPGEMINI IRELAND LTD | QA Team of External Resources Dec 2022 | Purchase Order | Q4 2022 | €211,332.25 |
| 31 Dec 2022 | APLEONA HSG LIMITED | Monthly Contract Fees DAFM -Sept'22 | Purchase Order | Q4 2022 | €209,502.81 |
| 31 Dec 2022 | APLEONA HSG LIMITED | Monthly Contract Fees DAFM- Aug'22 | Purchase Order | Q4 2022 | €209,502.81 |
| 31 Dec 2022 | SORENSEN CIVIL ENGINEERING | CTBSyncroliftDredgingWrks(DWC10017) | Purchase Order | Q4 2022 | €209,249.21 |
| 31 Dec 2022 | TIERNAN ENGINEERING LTD | Upgrade of Ext. lighting System | Purchase Order | Q4 2022 | €204,991.50 |
| 31 Dec 2022 | CAWOOD SCIENTIFIC LIMITED | Project S'ship S Sampling Ecoli Analysis | Purchase Order | Q4 2022 | €204,111.59 |
| 31 Dec 2022 | DELOITTE IRELAND L L P | Fisheries Redevelopment(DAFM)Dev SFOS1.1 | Purchase Order | Q4 2022 | €200,170.13 |
| 31 Dec 2022 | IT ALLIANCE OUTSOURCING LTD | Team of External ICT Resources CCS | Purchase Order | Q4 2022 | €200,049.73 |
| 31 Dec 2022 | DELOITTE IRELAND L L P | IFIS Development SFPA | Purchase Order | Q4 2022 | €194,859.38 |
| 31 Dec 2022 | VERSION 1 | Ext ICT Tech Support NVPS Nov 22 | Purchase Order | Q4 2022 | €193,803.90 |
| 31 Dec 2022 | MJ FLOOD TECHNOLOGY | HPE ProLiant DL380 Gen10 8SFF | Purchase Order | Q4 2022 | €64,219.57 |
| 31 Dec 2022 | DELOITTE IRELAND L L P | IFIS Development SFPA | Purchase Order | Q4 2022 | €191,467.19 |
| 31 Dec 2022 | MICHAEL J SCANNELL & CO LTD | PPE | Purchase Order | Q4 2022 | €190,686.90 |
| 31 Dec 2022 | VERSION 1 | Ext ICT Tech Support NVPS Sep 22 | Purchase Order | Q4 2022 | €186,958.16 |
| 31 Dec 2022 | T & L GALLAGHER LTD | Water Meter and Logger Installation | Purchase Order | Q4 2022 | €184,327.41 |
| 31 Dec 2022 | DELOITTE IRELAND L L P | Fisheries Redevelopment(DAFM)Dev SFOS1.1 | Purchase Order | Q4 2022 | €182,785.37 |
| 31 Dec 2022 | LABVANTAGE SOLUTIONS LIMITED | Labvantage Software Renewal | Purchase Order | Q4 2022 | €181,558.86 |
| 31 Dec 2022 | HIBERNIA COMPUTER SERVICES | External ICT Supp CPSD Business Systems | Purchase Order | Q4 2022 | €180,532.64 |
| 31 Dec 2022 | VERSION 1 | Team of External Resources EDMS | Purchase Order | Q4 2022 | €178,095.70 |
| 31 Dec 2022 | APLEONA HSG LIMITED | Monthly Contract Fees DAFM-Dec'22 | Purchase Order | Q4 2022 | €177,664.69 |
| 31 Dec 2022 | APLEONA HSG LIMITED | Monthly Contract Fees DAFM-Nov'22 | Purchase Order | Q4 2022 | €177,664.69 |
| 31 Dec 2022 | DELOITTE IRELAND L L P | IFIS Development SFPA | Purchase Order | Q4 2022 | €177,161.21 |
| 31 Dec 2022 | VERSION 1 | Developers Team BPS | Purchase Order | Q4 2022 | €176,271.30 |
| 31 Dec 2022 | HIBERNIA COMPUTER SERVICES | External ICT Supp CPSD Business Systems | Purchase Order | Q4 2022 | €174,306.99 |
| 31 Dec 2022 | VERSION 1 | Team of External Resources EDMS | Purchase Order | Q4 2022 | €173,628.69 |
| 31 Dec 2022 | THE ICON GROUP | Area Monitoring System (AMS) | Purchase Order | Q4 2022 | €173,052.39 |
| 31 Dec 2022 | VERSION 1 | LPIS Development & Maintenance Team | Purchase Order | Q4 2022 | €172,972.44 |
| 31 Dec 2022 | VERSION 1 | Team of External Resources AHCS | Purchase Order | Q4 2022 | €171,663.84 |
| 31 Dec 2022 | VERSION 1 | Team of External Resources AHCS | Purchase Order | Q4 2022 | €170,852.06 |
| 31 Dec 2022 | HIBERNIA COMPUTER SERVICES | External ICT Supp CPSD Business Systems | Purchase Order | Q4 2022 | €170,224.01 |
| 31 Dec 2022 | WESLIN CONSTRUCTION LIMITED | Harbour Workshop Maintenance (2022146) | Purchase Order | Q4 2022 | €166,706.23 |
| 31 Dec 2022 | VERSION 1 | Ext ICT Tech Support NVPS Oct 22 | Purchase Order | Q4 2022 | €162,389.52 |
| 31 Dec 2022 | IRISH RURAL LINK CO-OP SOC | Running costs National Network Q3 2022 | Purchase Order | Q4 2022 | €158,895.40 |
| 31 Dec 2022 | CARA PLANT HIRE LTD | amenity building | Purchase Order | Q4 2022 | €158,866.57 |
| 31 Dec 2022 | VERSION 1 | Team of External Resources EDMS | Purchase Order | Q4 2022 | €158,223.49 |
| 31 Dec 2022 | CASTLETOWNBERE CONST LTD | WorksDIslandOilTnkSite(1081) | Purchase Order | Q4 2022 | €157,614.09 |
| 31 Dec 2022 | LAGAN ASPHALT LTD | resurfacing upgrade (70246) | Purchase Order | Q4 2022 | €157,577.73 |
| 31 Dec 2022 | CLARKE MACHINERY LTD | Valtra Versu Tractor T155 | Purchase Order | Q4 2022 | €154,989.84 |
| 31 Dec 2022 | THE ICON GROUP | Area Monitoring System (AMS)(Oct2022) | Purchase Order | Q4 2022 | €154,682.34 |
| 31 Dec 2022 | PFH TECHNOLOGY GROUP | Lenovo ThinkPad E15 Laptop | Purchase Order | Q4 2022 | €153,442.50 |
| 31 Dec 2022 | EXPLEO TECHNOLOGY IRL LTD | ACFF Test Team Sep 2021 | Purchase Order | Q4 2022 | €152,770.92 |
| 31 Dec 2022 | DATAPAC | HP ProBook 455 G9 Laptop | Purchase Order | Q4 2022 | €152,227.88 |
| 31 Dec 2022 | DATAPAC | HP ProBook 455 G9 Laptop | Purchase Order | Q4 2022 | €152,197.13 |
| 31 Dec 2022 | DATAPAC | HP ProBook 455 G9 Laptop | Purchase Order | Q4 2022 | €152,197.12 |
| 31 Dec 2022 | DELOITTE IRELAND L L P | Ext ICT Tech Support AIM Aug 22 | Purchase Order | Q4 2022 | €150,297.39 |
| 31 Dec 2022 | QUINN DOWNES LTD | Mechanical Installation PH5 | Purchase Order | Q4 2022 | €148,983.75 |
| 31 Dec 2022 | DORAN CONSULTING LIMITED | Smooth Point-Engineering Consultancy Sev | Purchase Order | Q4 2022 | €148,948.40 |
| 31 Dec 2022 | CAWOOD SCIENTIFIC LIMITED | Project S'ship S Sampling Ecoli Analysis | Purchase Order | Q4 2022 | €148,527.80 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.