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 | APLEONA HSG LIMITED | Walk-in Freezer replacement-L1.2.33 | Purchase Order | Q4 2022 | €75,696.66 |
| 31 Dec 2022 | ELECTRIC IRELAND | Electric Charges DAFM Nov'22 | Purchase Order | Q4 2022 | €75,195.25 |
| 31 Dec 2022 | SMX CONSULTING LTD | SAP Support Nov 22 | Purchase Order | Q4 2022 | €75,183.75 |
| 31 Dec 2022 | EXPLEO TECHNOLOGY IRL LTD | ACFF Test Team Dec 2021 | Purchase Order | Q4 2022 | €75,148.70 |
| 31 Dec 2022 | VERSION 1 | AgInspect Ext Resources/Software Dev | Purchase Order | Q4 2022 | €75,128.40 |
| 31 Dec 2022 | DELOITTE IRELAND L L P | DAFM AQUAMIS | Purchase Order | Q4 2022 | €74,287.08 |
| 31 Dec 2022 | ELECTRIC IRELAND | Electric Charges DAFM Oct'22 | Purchase Order | Q4 2022 | €73,708.69 |
| 31 Dec 2022 | DELOITTE IRELAND L L P | DAFM AQUAMIS | Purchase Order | Q4 2022 | €71,275.38 |
| 31 Dec 2022 | ERNST & YOUNG CONSULTANTS | Business Analysis Team DAFM | Purchase Order | Q4 2022 | €71,101.43 |
| 31 Dec 2022 | O'MALLEY & SONS BALLINA LTD | Valuation 6 Inv4609 | Purchase Order | Q4 2022 | €71,036.19 |
| 31 Dec 2022 | VERSION 1 | AFIT ICD Inspect Ext Resources/SWare Dev | Purchase Order | Q4 2022 | €70,522.05 |
| 31 Dec 2022 | O M C C JOINERY LIMITED | east pier shess upgrade (10033) | Purchase Order | Q4 2022 | €68,100.00 |
| 31 Dec 2022 | QUINN DOWNES LTD | Mechanical Installation PH6 | Purchase Order | Q4 2022 | €66,837.25 |
| 31 Dec 2022 | L.G.GAYNOR ENTERPRISES LTD | Restraints-Badger | Purchase Order | Q4 2022 | €66,198.60 |
| 31 Dec 2022 | DELOITTE IRELAND L L P | LDW Licence renewal 2022 | Purchase Order | Q4 2022 | €66,198.60 |
| 31 Dec 2022 | MALLON TECHNOLOGY LTD | Digitise-LPIS-ProjectMgmt-DaysxContrctrs | Purchase Order | Q4 2022 | €65,703.53 |
| 31 Dec 2022 | EXPLEO TECHNOLOGY IRL LTD | DAFM Fisheries Test Team 2022 | Purchase Order | Q4 2022 | €65,433.54 |
| 31 Dec 2022 | CAWOOD SCIENTIFIC LIMITED | Project S'ship S Sampling Ecoli Analysis | Purchase Order | Q4 2022 | €65,171.70 |
| 31 Dec 2022 | VERSION 1 | AFIT Vet/Other Ext Resources/SWare Dev | Purchase Order | Q4 2022 | €65,153.10 |
| 31 Dec 2022 | MJ FLOOD TECHNOLOGY | HPE ProLiant DL380 Gen10 8SFF | Purchase Order | Q4 2022 | €64,219.55 |
| 31 Dec 2022 | SORENSEN CIVIL ENGINEERING | corr. preventi. on steel piles(10004) | Purchase Order | Q4 2022 | €63,732.78 |
| 31 Dec 2022 | VERSION 1 | AFIT Vet/Other Ext Resources/SWare Dev | Purchase Order | Q4 2022 | €63,468.00 |
| 31 Dec 2022 | VERSION 1 | AFIT Vet/Other Ext Resources/SWare Dev | Purchase Order | Q4 2022 | €63,055.95 |
| 31 Dec 2022 | VERSION 1 | OpenShift Platform Admin & Support Servi | Purchase Order | Q4 2022 | €62,628.65 |
| 31 Dec 2022 | NASSAU ENGINEERING SERVICES | To Fabricate stainless steel sink trough | Purchase Order | Q4 2022 | €62,349.32 |
| 31 Dec 2022 | NASSAU ENGINEERING LIMITED | Fabricate & Install stainless steel sink | Purchase Order | Q4 2022 | €62,349.32 |
| 31 Dec 2022 | DELOITTE IRELAND L L P | IFIS Maintenance | Purchase Order | Q4 2022 | €62,068.40 |
| 31 Dec 2022 | VERSION 1 | AFIT ICD Inspect Ext Resources/SWare Dev | Purchase Order | Q4 2022 | €61,899.75 |
| 31 Dec 2022 | KPMG MANAGEMENT CONSULTING | Lot 3,Data, BI & Analytics Srvs Sept&Oct | Purchase Order | Q4 2022 | €61,438.50 |
| 31 Dec 2022 | VERSION 1 | OpenShift Platform Admin & Support Servi | Purchase Order | Q4 2022 | €60,848.10 |
| 31 Dec 2022 | APLEONA HSG LIMITED | Walk-in Freezer replacement-L1.2.34 | Purchase Order | Q4 2022 | €60,825.96 |
| 31 Dec 2022 | SEASON MASTER DOUBLE GLAZING | Windows | Purchase Order | Q4 2022 | €60,758.82 |
| 31 Dec 2022 | VERSION 1 | OpenShift Platform Admin & Support Servi | Purchase Order | Q4 2022 | €59,690.97 |
| 31 Dec 2022 | SMX CONSULTING LTD | SAP Support Oct 22 | Purchase Order | Q4 2022 | €59,230.88 |
| 31 Dec 2022 | ELECTRIC IRELAND | Electric Charges DAFM Sept'22 | Purchase Order | Q4 2022 | €59,096.14 |
| 31 Dec 2022 | FARRELL BROTHERS LIMITED | Desks, Pedestals, Storage Units 95618 | Purchase Order | Q4 2022 | €59,003.10 |
| 31 Dec 2022 | MUNSTER TECHNOLOGICAL UNI | RIDF | Purchase Order | Q4 2022 | €59,000.00 |
| 31 Dec 2022 | MALLON TECHNOLOGY LTD | Digitise-LPIS-ProjectMgmt- Invoice | Purchase Order | Q4 2022 | €58,987.11 |
| 31 Dec 2022 | VERSION 1 | Ext ICT Sup Serv Enterprise Architecture | Purchase Order | Q4 2022 | €58,982.96 |
| 31 Dec 2022 | JANIX LIMITED | Jannix App Server Services Dec | Purchase Order | Q4 2022 | €58,648.86 |
| 31 Dec 2022 | FARRELL BROTHERS LIMITED | Desks, Pedestals, Storage Units Inv95030 | Purchase Order | Q4 2022 | €57,974.82 |
| 31 Dec 2022 | CELTIC DIAGNOSTICS LTD | Bovigam TB kit 30 plates | Purchase Order | Q4 2022 | €57,564.00 |
| 31 Dec 2022 | CELTIC DIAGNOSTICS LTD | Bovigam TB kit 30 plates | Purchase Order | Q4 2022 | €57,564.00 |
| 31 Dec 2022 | VERSION 1 | AgSchemes External Resources Team 2022 | Purchase Order | Q4 2022 | €57,298.32 |
| 31 Dec 2022 | ENFER LABS | Bovine BSE Kn Testing Oct 22 | Purchase Order | Q4 2022 | €57,297.27 |
| 31 Dec 2022 | XEROX (IRELAND) LIMITED | Printing Mono Q3DAFM | Purchase Order | Q4 2022 | €56,979.45 |
| 31 Dec 2022 | FASTNET SHIPPING LTD | Prov DredgingService Syncrolif DE (1151) | Purchase Order | Q4 2022 | €56,580.00 |
| 31 Dec 2022 | ERNST & YOUNG CONSULTANTS | Business Analysis Team | Purchase Order | Q4 2022 | €28,235.29 |
| 31 Dec 2022 | JOE DUKE & CO LTD | Potato Wash Refurb PH1 works | Purchase Order | Q4 2022 | €56,050.00 |
| 31 Dec 2022 | EBSCO INTERNATIONAL INC | BSOL/IHS/CABI/WILEY/AGRA FACTS 2023 | Purchase Order | Q4 2022 | €56,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.