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 | FARRELL BROTHERS LIMITED | Desks, Pedestals, Storage UnitsInv95028 | Purchase Order | Q4 2022 | €43,208.42 |
| 31 Dec 2022 | DATAPAC | Docking Station | Purchase Order | Q4 2022 | €42,880.88 |
| 31 Dec 2022 | HEWLETT PACKARD IRELAND LTD | Support SAN Network Switches | Purchase Order | Q4 2022 | €42,551.31 |
| 31 Dec 2022 | HEWLETT PACKARD ENT IRL LTD | Supprt SAN Network Switches | Purchase Order | Q4 2022 | €42,551.31 |
| 31 Dec 2022 | ELECTRIC IRELAND | 10307181438 Oct 22 | Purchase Order | Q4 2022 | €42,532.39 |
| 31 Dec 2022 | OVE ARUP & PARTNERS IRELAND | SEA Environmental Report | Purchase Order | Q4 2022 | €42,496.50 |
| 31 Dec 2022 | PEAK SCIENTIFIC INSTRUMENTS | Service Contract | Purchase Order | Q4 2022 | €42,136.39 |
| 31 Dec 2022 | ENVIRICO LTD | Ecological Services Sept 22 | Purchase Order | Q4 2022 | €42,025.95 |
| 31 Dec 2022 | OVE ARUP & PARTNERS IRELAND | Full AA | Purchase Order | Q4 2022 | €41,512.50 |
| 31 Dec 2022 | ENVIRICO LTD | Ecological Services Aug 22 | Purchase Order | Q4 2022 | €41,325.16 |
| 31 Dec 2022 | VERSION 1 | AFIT ICD Inspect Ext Resources/SWare Dev | Purchase Order | Q4 2022 | €41,254.20 |
| 31 Dec 2022 | VODAFONE | Vodafone Bulk Texts Sept - Oct | Purchase Order | Q4 2022 | €41,140.35 |
| 31 Dec 2022 | VERSION 1 | Ext ICT Sup Serv Enterprise Architecture | Purchase Order | Q4 2022 | €41,100.13 |
| 31 Dec 2022 | DUBLIN FARM MACHINERY | Electric Utility Vehicle | Purchase Order | Q4 2022 | €41,020.50 |
| 31 Dec 2022 | JOE DUKE & CO LTD | Potato Wash Refurb PH2 works | Purchase Order | Q4 2022 | €40,968.11 |
| 31 Dec 2022 | MALACHY WALSH & PARTNERS | ConsultancyService (21813/03 | Purchase Order | Q4 2022 | €40,843.00 |
| 31 Dec 2022 | HEWLETT PACKARD ENT IRL LTD | 12 month Suppport for 8400 SAN | Purchase Order | Q4 2022 | €40,681.71 |
| 31 Dec 2022 | VERSION 1 | OpenShift Platform Admin & Support Servi | Purchase Order | Q4 2022 | €40,486.68 |
| 31 Dec 2022 | VERSION 1 | AFIT RDP Inspect Ext Resources/SWare Dev | Purchase Order | Q4 2022 | €39,270.83 |
| 31 Dec 2022 | MALLON TECHNOLOGY LTD | Digitise-LPIS-ProjectMgmt-DaysxContrctrs | Purchase Order | Q4 2022 | €39,153.36 |
| 31 Dec 2022 | CAWOOD SCIENTIFIC LIMITED | Project S'ship S Sampling Ecoli Analysis | Purchase Order | Q4 2022 | €39,011.65 |
| 31 Dec 2022 | ERNST & YOUNG CONSULTANTS | Business Analysis Team | Purchase Order | Q4 2022 | €38,859.54 |
| 31 Dec 2022 | ENVIRONMENTAL FACILITATION | Collite/Private App Assess Aug 22 | Purchase Order | Q4 2022 | €38,583.98 |
| 31 Dec 2022 | ERNST & YOUNG CONSULTANTS | Business Analysis Team | Purchase Order | Q4 2022 | €38,454.74 |
| 31 Dec 2022 | IRISH ORG FARMERS & GROWERS | Organic Farm to School Project | Purchase Order | Q4 2022 | €38,375.00 |
| 31 Dec 2022 | ERNST & YOUNG CONSULTANTS | Business Analysis Team | Purchase Order | Q4 2022 | €38,265.30 |
| 31 Dec 2022 | APLEONA HSG LIMITED | Building Survey-Painting corridors-PH2 | Purchase Order | Q4 2022 | €38,098.12 |
| 31 Dec 2022 | APLEONA HSG LIMITED | Building Survey-Painting corridors-PH1 | Purchase Order | Q4 2022 | €37,793.92 |
| 31 Dec 2022 | MALACHY WALSH & PARTNERS | WesternMarinaExtDingle(21579-04) | Purchase Order | Q4 2022 | €37,785.60 |
| 31 Dec 2022 | APLEONA HSG LIMITED | Replacement of Carpet Tiles-SB1+SB2 | Purchase Order | Q4 2022 | €37,577.73 |
| 31 Dec 2022 | ENVIRICO LTD | Ecological Services Nov 22 | Purchase Order | Q4 2022 | €37,566.40 |
| 31 Dec 2022 | VODAFONE IRELAND LTD | AG-HSE CCH Cloud Services 2022 | Purchase Order | Q4 2022 | €37,515.09 |
| 31 Dec 2022 | APLEONA HSG LIMITED | Refurbishing Works L1&L4-crack repairs | Purchase Order | Q4 2022 | €37,254.68 |
| 31 Dec 2022 | APLEONA HSG LIMITED | Refurbishing Works L1&L4-crack repairs | Purchase Order | Q4 2022 | €37,254.67 |
| 31 Dec 2022 | CAWOOD SCIENTIFIC LIMITED | Project S'ship S Sampling Ecoli Analysis | Purchase Order | Q4 2022 | €37,249.00 |
| 31 Dec 2022 | WARD SOLUTIONS LTD | Cyber Security External ICT Support Nov | Purchase Order | Q4 2022 | €37,173.11 |
| 31 Dec 2022 | ENVIRICO LTD | Ecological Services October 2022 | Purchase Order | Q4 2022 | €37,014.27 |
| 31 Dec 2022 | SMDT LTD | Oracle DB Admin & Support Dec | Purchase Order | Q4 2022 | €36,815.54 |
| 31 Dec 2022 | KPW BUSINESS FORMS LTD | Pet Passports | Purchase Order | Q4 2022 | €36,604.80 |
| 31 Dec 2022 | CORA CONSULTING ENGINEERS | Consultants for Reclamation | Purchase Order | Q4 2022 | €36,503.94 |
| 31 Dec 2022 | APLEONA HSG LIMITED | DAFM Admin Monthly Fees November 2022 | Purchase Order | Q4 2022 | €36,321.09 |
| 31 Dec 2022 | APLEONA HSG LIMITED | DAFM Admin Monthly Fees October 2022 | Purchase Order | Q4 2022 | €36,321.09 |
| 31 Dec 2022 | APLEONA HSG LIMITED | DAFM Admin Monthly Fees September 2022 | Purchase Order | Q4 2022 | €36,321.09 |
| 31 Dec 2022 | O G C I O | WAN Line Rental Q4 | Purchase Order | Q4 2022 | €36,237.05 |
| 31 Dec 2022 | VERSION 1 | AFIT Vet/Other Ext Resources/SWare Dev | Purchase Order | Q4 2022 | €36,026.70 |
| 31 Dec 2022 | EDDIE CARR & CO | TreatmentPlantService(12324) | Purchase Order | Q4 2022 | €35,837.43 |
| 31 Dec 2022 | ERNST & YOUNG CONSULTANTS | Business Analysis Team | Purchase Order | Q4 2022 | €35,621.24 |
| 31 Dec 2022 | WESLIN CONSTRUCTION LIMITED | Harbour Workshop Maintenance (2022148) | Purchase Order | Q4 2022 | €35,201.80 |
| 31 Dec 2022 | VERSION 1 | AFIT RDP Inspect Ext Resources/SWare Dev | Purchase Order | Q4 2022 | €34,953.53 |
| 31 Dec 2022 | O G C I O | WAN Line Rental Q3 | Purchase Order | Q4 2022 | €34,852.65 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.