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 | HILLIARD GROUND ENG LTD | ODEX Piling Contract for utilities Build | Purchase Order | Q4 2022 | €147,196.44 |
| 31 Dec 2022 | VERSION 1 | Team of External Resources AHCS | Purchase Order | Q4 2022 | €144,457.35 |
| 31 Dec 2022 | EXPLEO TECHNOLOGY IRL LTD | DAFM Fisheries Test Team 2022 | Purchase Order | Q4 2022 | €143,491.19 |
| 31 Dec 2022 | DELOITTE IRELAND L L P | Ext ICT Tech Support AIM Sep 22 | Purchase Order | Q4 2022 | €141,886.65 |
| 31 Dec 2022 | CAWOOD SCIENTIFIC LIMITED | Project S'ship S Sampling Ecoli Analysis | Purchase Order | Q4 2022 | €141,537.34 |
| 31 Dec 2022 | DELOITTE IRELAND L L P | Ext ICT Tech Support AIM Nov 22 | Purchase Order | Q4 2022 | €140,073.63 |
| 31 Dec 2022 | THE ICON GROUP | LPIS Rebuild | Purchase Order | Q4 2022 | €139,482.00 |
| 31 Dec 2022 | DELOITTE IRELAND L L P | DAFM Masters Points | Purchase Order | Q4 2022 | €137,012.85 |
| 31 Dec 2022 | THE ICON GROUP | LPIS Rebuild | Purchase Order | Q4 2022 | €136,345.50 |
| 31 Dec 2022 | MALLON TECHNOLOGY LTD | Digitise-LPIS-ProjectMgmt-DaysxContrctrs | Purchase Order | Q4 2022 | €136,317.83 |
| 31 Dec 2022 | DELOITTE IRELAND L L P | DAFM Masters Points | Purchase Order | Q4 2022 | €136,104.16 |
| 31 Dec 2022 | EXPLEO TECHNOLOGY IRL LTD | DAFM Fisheries Test Team 2022 | Purchase Order | Q4 2022 | €134,192.39 |
| 31 Dec 2022 | FTL GROUP TECHNOLOGIES LTD | Renewal Licence Sonatype Nexus Lifecycle | Purchase Order | Q4 2022 | €133,694.85 |
| 31 Dec 2022 | EXPLEO TECHNOLOGY IRL LTD | ACFF Test Team Nov 2021 | Purchase Order | Q4 2022 | €133,032.50 |
| 31 Dec 2022 | MALACHY WALSH & PARTNERS | Howth dredging (19934-12) | Purchase Order | Q4 2022 | €132,569.62 |
| 31 Dec 2022 | DELOITTE IRELAND L L P | IFIS Development SFPA | Purchase Order | Q4 2022 | €132,552.18 |
| 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 | DAFM Masters Points | Purchase Order | Q4 2022 | €128,189.22 |
| 31 Dec 2022 | O'MALLEY & SONS BALLINA LTD | SCH Val 1 | Purchase Order | Q4 2022 | €127,792.91 |
| 31 Dec 2022 | VERSION 1 | Developers Team EMS | Purchase Order | Q4 2022 | €127,354.20 |
| 31 Dec 2022 | THE ICON GROUP | LPIS Rebuild October 2022 | Purchase Order | Q4 2022 | €127,243.50 |
| 31 Dec 2022 | IT ALLIANCE OUTSOURCING LTD | Team of External ICT Resources CCS | Purchase Order | Q4 2022 | €126,520.80 |
| 31 Dec 2022 | MALLON TECHNOLOGY LTD | Digitise-LPIS-ProjectMgmt- | Purchase Order | Q4 2022 | €126,512.27 |
| 31 Dec 2022 | AGILENT TECHNOLOGIES IRL LTD | 7010B Quadrupole MS/MS Bundle | Purchase Order | Q4 2022 | €126,341.18 |
| 31 Dec 2022 | VINEHALL DISPLAYS | Vinehall Design NPA SI-4378 | Purchase Order | Q4 2022 | €125,975.87 |
| 31 Dec 2022 | EXPLEO TECHNOLOGY IRL LTD | ACFF Test Team Oct 2021 | Purchase Order | Q4 2022 | €125,236.76 |
| 31 Dec 2022 | THE ICON GROUP | Remote Sensing | Purchase Order | Q4 2022 | €124,107.00 |
| 31 Dec 2022 | EXPLEO TECHNOLOGY IRL LTD | DAFM Fisheries Test Team 2022 | Purchase Order | Q4 2022 | €123,535.05 |
| 31 Dec 2022 | VERSION 1 | ICT Brexit External Resources Sep 2022 | Purchase Order | Q4 2022 | €123,173.59 |
| 31 Dec 2022 | VERSION 1 | ICT Brexit External Resources Nov 2022 | Purchase Order | Q4 2022 | €122,892.81 |
| 31 Dec 2022 | THE PRESIDENT UCG | 1st Installment | Purchase Order | Q4 2022 | €122,877.00 |
| 31 Dec 2022 | VERSION 1 | AgInspect Ext Resources/Software Dev | Purchase Order | Q4 2022 | €122,349.56 |
| 31 Dec 2022 | DATAPAC | HP ProBook 455 G9 Laptop | Purchase Order | Q4 2022 | €121,770.00 |
| 31 Dec 2022 | VERSION 1 | AgInspect Ext Resources/Software Dev | Purchase Order | Q4 2022 | €121,027.39 |
| 31 Dec 2022 | VERSION 1 | ICT Brexit External Resources Oct 2022 | Purchase Order | Q4 2022 | €120,488.96 |
| 31 Dec 2022 | THREATSCAPE LIMITED | AntiVirus Licence& Support Dec'22-Dec'24 | Purchase Order | Q4 2022 | €120,318.60 |
| 31 Dec 2022 | THE ICON GROUP | Remote Sensing INV 1105 | Purchase Order | Q4 2022 | €118,387.50 |
| 31 Dec 2022 | VERSION 1 | Ext ICT Tech Support NVPS Dec 22 | Purchase Order | Q4 2022 | €117,034.50 |
| 31 Dec 2022 | MALLON TECHNOLOGY LTD | LPIS Rebuild Nov 552 | Purchase Order | Q4 2022 | €116,395.52 |
| 31 Dec 2022 | SORENSEN CIVIL ENGINEERING | corr. prevention on steel piles pi | Purchase Order | Q4 2022 | €112,925.95 |
| 31 Dec 2022 | CW SYSTEMS INTEGRATION LTD | Sentinel One Licences x 6500 | Purchase Order | Q4 2022 | €112,409.70 |
| 31 Dec 2022 | WARD SOLUTIONS LTD | IBM QRadar 2.5K EPS licence | Purchase Order | Q4 2022 | €111,335.91 |
| 31 Dec 2022 | XEROX (IRELAND) LIMITED | Printing Colour Q3DAFM | Purchase Order | Q4 2022 | €110,313.33 |
| 31 Dec 2022 | THE ICON GROUP | Remote Sensing October 2022 Inv no 1098 | Purchase Order | Q4 2022 | €108,732.00 |
| 31 Dec 2022 | MC DERMOTT & TREARTY CON LTD | Small Craft Harbour Amenity Building | Purchase Order | Q4 2022 | €108,153.67 |
| 31 Dec 2022 | DELOITTE IRELAND L L P | Ext ICT Tech Support AIM Oct 22 | Purchase Order | Q4 2022 | €108,030.90 |
| 31 Dec 2022 | LAGAN ASPHALT LTD | resurfacing Upgrade (70387) | Purchase Order | Q4 2022 | €107,825.00 |
| 31 Dec 2022 | VERSION 1 | Team of External Resources AHCS | Purchase Order | Q4 2022 | €107,615.16 |
| 31 Dec 2022 | HIGH NATURE VALUE SERVS LTD | Burren Programme Administration Y7 Q3 | Purchase Order | Q4 2022 | €106,391.91 |
| 31 Dec 2022 | VERSION 1 | Team of External Resources EDMS | Purchase Order | Q4 2022 | €106,365.48 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.