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 | ROCHE DIAGNOSTICS LTD | MagNA Pure 96 CE IVD | Purchase Order | Q4 2022 | €104,550.00 |
| 31 Dec 2022 | ROCHE DIAGNOSTICS LTD | MagNA Pure 96 CE IVD | Purchase Order | Q4 2022 | €104,550.00 |
| 31 Dec 2022 | SORENSEN CIVIL ENGINEERING | WorksCert16 CTB(CW01016) | Purchase Order | Q4 2022 | €103,858.67 |
| 31 Dec 2022 | HIBERNIA COMPUTER SERVICES | External ICT Supp CPSD Business Systems | Purchase Order | Q4 2022 | €103,585.07 |
| 31 Dec 2022 | IRISH RURAL LINK CO-OP SOC | Running costs National Network Q2 22 | Purchase Order | Q4 2022 | €103,436.20 |
| 31 Dec 2022 | CLARKE MACHINERY LTD | Valtra Active Tractor G105 | Purchase Order | Q4 2022 | €101,526.66 |
| 31 Dec 2022 | ERINN INNOVATION LTD | Integrated Project Peatlands and People | Purchase Order | Q4 2022 | €100,000.00 |
| 31 Dec 2022 | JANIX LIMITED | Jannix App Server Services Nov | Purchase Order | Q4 2022 | €97,863.11 |
| 31 Dec 2022 | FITZSIMONS CONSULTING | RIDF 2nd Instalment | Purchase Order | Q4 2022 | €97,588.20 |
| 31 Dec 2022 | JANIX LIMITED | Jannix App Server Services Sep | Purchase Order | Q4 2022 | €97,416.00 |
| 31 Dec 2022 | JANIX LIMITED | Jannix App Server Services Oct | Purchase Order | Q4 2022 | €97,237.65 |
| 31 Dec 2022 | VERSION 1 | AgSchemes External Resources Team 2022 | Purchase Order | Q4 2022 | €97,132.49 |
| 31 Dec 2022 | HIBERNIA COMPUTER SERVICES | Red Hat Licences nTier Support and Maint | Purchase Order | Q4 2022 | €97,014.63 |
| 31 Dec 2022 | VERSION 1 | AgInspect Ext Resources/Software Dev | Purchase Order | Q4 2022 | €96,957.83 |
| 31 Dec 2022 | VERSION 1 | AgSchemes External Resources Team 2022 | Purchase Order | Q4 2022 | €96,866.19 |
| 31 Dec 2022 | ERNST & YOUNG CONSULTANTS | Business Analysis Team | Purchase Order | Q4 2022 | €96,744.06 |
| 31 Dec 2022 | DELOITTE IRELAND L L P | Ext ICT Tech Support AIM Dec 22 | Purchase Order | Q4 2022 | €96,368.04 |
| 31 Dec 2022 | SORENSEN CIVIL ENGINEERING | PilingContract Dingle(DPP10002) | Purchase Order | Q4 2022 | €95,251.90 |
| 31 Dec 2022 | DELOITTE IRELAND L L P | Fisheries Redevelopment(DAFM)Dev SFOS1.1 | Purchase Order | Q4 2022 | €95,091.30 |
| 31 Dec 2022 | TICO MAIL WORKS LTD | Ceadúnas postage | Purchase Order | Q4 2022 | €95,051.75 |
| 31 Dec 2022 | SORENSEN CIVIL ENGINEERING | corr. prevention on steel piles pi | Purchase Order | Q4 2022 | €94,947.89 |
| 31 Dec 2022 | CLARKE MACHINERY LTD | Valta N135 Active Tractor | Purchase Order | Q4 2022 | €93,657.12 |
| 31 Dec 2022 | DATAPAC | HP ProBook 455 G8 Notebook | Purchase Order | Q4 2022 | €91,318.28 |
| 31 Dec 2022 | ERNST & YOUNG CONSULTANTS | Business Analysis Team DAFM | Purchase Order | Q4 2022 | €91,077.05 |
| 31 Dec 2022 | CAPITA CUSTOMER SOLUTIONS | Calf Reg-Bovine Animal Event sheets | Purchase Order | Q4 2022 | €88,535.61 |
| 31 Dec 2022 | DELOITTE IRELAND L L P | DAFM Masters Points | Purchase Order | Q4 2022 | €87,667.02 |
| 31 Dec 2022 | JAVELIN ADVERTISING LTD | Farm Safety Campaign fees and production | Purchase Order | Q4 2022 | €87,483.75 |
| 31 Dec 2022 | CAWOOD SCIENTIFIC LIMITED | Project S'ship S Sampling Ecoli Analysis | Purchase Order | Q4 2022 | €87,232.70 |
| 31 Dec 2022 | CAPITA CUSTOMER SOLUTIONS | Calf Reg-Bovine Animal Event sheets | Purchase Order | Q4 2022 | €86,599.27 |
| 31 Dec 2022 | VERSION 1 | AgSchemes External Resources Team 2022 | Purchase Order | Q4 2022 | €86,577.86 |
| 31 Dec 2022 | CAPITA CUSTOMER SOLUTIONS | Calf Reg-Bovine Animal Event sheets | Purchase Order | Q4 2022 | €86,395.97 |
| 31 Dec 2022 | DATAPAC | Docking Station | Purchase Order | Q4 2022 | €42,880.88 |
| 31 Dec 2022 | CAWOOD SCIENTIFIC LIMITED | Project S'ship S Sampling Ecoli Analysis | Purchase Order | Q4 2022 | €85,065.98 |
| 31 Dec 2022 | P H D MEDIA (IRELAND) LTD | 093079 - PHD Media December | Purchase Order | Q4 2022 | €84,852.61 |
| 31 Dec 2022 | O'MALLEY & SONS BALLINA LTD | Valuation 5 Inv4573 | Purchase Order | Q4 2022 | €83,864.89 |
| 31 Dec 2022 | BIO SCIENCES | Genetic Analyser inc 4 years warrenty | Purchase Order | Q4 2022 | €83,640.00 |
| 31 Dec 2022 | SMDT LTD | Oracle DB Admin & Support Nov | Purchase Order | Q4 2022 | €83,319.38 |
| 31 Dec 2022 | CAWOOD SCIENTIFIC LIMITED | Project S'ship S Sampling Ecoli Analysis | Purchase Order | Q4 2022 | €82,968.50 |
| 31 Dec 2022 | SMDT LTD | Oracle DB Admin & Support Sep | Purchase Order | Q4 2022 | €82,635.50 |
| 31 Dec 2022 | VERSION 1 | ICT Brexit External Resources Dec 2022 | Purchase Order | Q4 2022 | €82,434.60 |
| 31 Dec 2022 | T NOLAN & SONS LTD | 2018 Scania P450 tractor | Purchase Order | Q4 2022 | €81,795.00 |
| 31 Dec 2022 | HIBERNIA COMPUTER SERVICES | EMC Licencing & Support | Purchase Order | Q4 2022 | €81,167.05 |
| 31 Dec 2022 | MC DERMOTT & TREARTY CON LTD | Construction of utilities building SCH | Purchase Order | Q4 2022 | €80,839.36 |
| 31 Dec 2022 | KERNEL CONSTRUCTION | Isolation Pen Works-Longtown | Purchase Order | Q4 2022 | €80,530.38 |
| 31 Dec 2022 | CASTLETOWNBERE CONST LTD | CTBEHrbSupFacilitesWrk(1107) | Purchase Order | Q4 2022 | €78,608.26 |
| 31 Dec 2022 | SMDT LTD | Oracle DB Admin & Support Oct | Purchase Order | Q4 2022 | €78,475.23 |
| 31 Dec 2022 | VODAFONE | Vodafone Monthly Invoice Sep 2022 | Purchase Order | Q4 2022 | €77,792.42 |
| 31 Dec 2022 | ERNST & YOUNG CONSULTANTS | BI Solution Professional Drawdown Days | Purchase Order | Q4 2022 | €77,296.89 |
| 31 Dec 2022 | SORENSEN CIVIL ENGINEERING | corr. prevention on steel piles pi | Purchase Order | Q4 2022 | €77,261.05 |
| 31 Dec 2022 | ENFER LABS | Bovine BSE Kn Testing Nov 22 | Purchase Order | Q4 2022 | €76,246.90 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.