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 |
|---|---|---|---|---|---|
| 30 Jun 2022 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q2 2022 | €113,893.85 |
| 30 Jun 2022 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q2 2022 | €49,928.65 |
| 30 Jun 2022 | ENFER LABS | Scrapie Kn Testing April 22 | Purchase Order | Q2 2022 | €32,460.01 |
| 30 Jun 2022 | ENFER LABS | Bovine BSE Kn Testing April 22 | Purchase Order | Q2 2022 | €169,162.45 |
| 30 Jun 2022 | DUBLIN PRODUCTS LTD | Animal Rendering | Purchase Order | Q2 2022 | €66,602.94 |
| 30 Jun 2022 | DUBLIN PRODUCTS LTD | Animal Rendering | Purchase Order | Q2 2022 | €63,682.58 |
| 30 Jun 2022 | DOYLE SHIPPING GROUP | March 16/03 - 31/03 | Purchase Order | Q2 2022 | €300,129.26 |
| 30 Jun 2022 | DIGICERT INC | SSL certificates | Purchase Order | Q2 2022 | €31,159.59 |
| 30 Jun 2022 | CAWOOD SCIENTIFIC LIMITED | Project S'ship S Sampling Ecoli Analysis | Purchase Order | Q2 2022 | €96,639.50 |
| 30 Jun 2022 | CAWOOD SCIENTIFIC LIMITED | Project S'ship S Sampling Ecoli Analysis | Purchase Order | Q2 2022 | €129,406.00 |
| 30 Jun 2022 | CORE INTERNATIONAL | Core HR SAAS Annual Subscription 2022-23 | Purchase Order | Q2 2022 | €55,534.50 |
| 30 Jun 2022 | DONEGAL FORKLIFTS LTD | Forklift | Purchase Order | Q2 2022 | €22,755.00 |
| 30 Jun 2022 | ILLUMINA IRL COMMERCIAL LTD | Illumina DNA Prep Tagmentation 96Samples | Purchase Order | Q2 2022 | €28,767.24 |
| 30 Jun 2022 | MALLON TECHNOLOGY LTD | Digitise-LPIS-ProjectMgmt-DaysxContrctrs | Purchase Order | Q2 2022 | €119,044.32 |
| 30 Jun 2022 | MALLON TECHNOLOGY LTD | Digitise-LPIS-ProjectMgmt-DaysxContrctrs | Purchase Order | Q2 2022 | €62,040.59 |
| 30 Jun 2022 | MALLON TECHNOLOGY LTD | Digitise-LPIS-ProjectMgmt-DaysxContrctrs | Purchase Order | Q2 2022 | €30,276.45 |
| 30 Jun 2022 | MALLON TECHNOLOGY LTD | Digitise-LPIS-ProjectMgmt-DaysxContrctrs | Purchase Order | Q2 2022 | €131,407.67 |
| 30 Jun 2022 | MALLON TECHNOLOGY LTD | Digitise-LPIS-ProjectMgmt-DaysxContrctrs | Purchase Order | Q2 2022 | €65,414.48 |
| 30 Jun 2022 | MALLON TECHNOLOGY LTD | Digitise-LPIS-ProjectMgmt-DaysxContrctrs | Purchase Order | Q2 2022 | €35,356.35 |
| 30 Jun 2022 | CAPITA CUSTOMER SOLUTIONS | Compliance Cert-AnimalMoveDeath-Bovine | Purchase Order | Q2 2022 | €50,830.80 |
| 30 Jun 2022 | CAPITA CUSTOMER SOLUTIONS | Animal Registration-Bovine | Purchase Order | Q2 2022 | €341,553.45 |
| 30 Jun 2022 | CAPITA CUSTOMER SOLUTIONS | Postage-Animal Registrations-Bovine | Purchase Order | Q2 2022 | €67,185.99 |
| 30 Jun 2022 | CAPITA CUSTOMER SOLUTIONS | Compliance Cert-AnimalMoveDeath-Bovine | Purchase Order | Q2 2022 | €47,938.20 |
| 30 Jun 2022 | CAPITA CUSTOMER SOLUTIONS | Animal Registration-Bovine | Purchase Order | Q2 2022 | €509,877.39 |
| 30 Jun 2022 | CAPITA CUSTOMER SOLUTIONS | Postage-Animal Registrations-Bovine | Purchase Order | Q2 2022 | €86,971.80 |
| 30 Jun 2022 | DUBLIN WASTE TO ENERGY LTD | Waste tissue removal and disposal | Purchase Order | Q2 2022 | €21,553.65 |
| 30 Jun 2022 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q2 2022 | €54,450.49 |
| 30 Jun 2022 | COLORMAN IRELAND | 8000 Herd Register Books | Purchase Order | Q2 2022 | €30,700.80 |
| 30 Jun 2022 | THE ICON GROUP | Remote Sensing | Purchase Order | Q2 2022 | €85,977.00 |
| 30 Jun 2022 | TERMINALFOUR SOLUTIONS LTD | Annual Funnelback support | Purchase Order | Q2 2022 | €20,910.00 |
| 30 Jun 2022 | CAWOOD SCIENTIFIC LIMITED | Project S'ship S Sampling Ecoli Analysis | Purchase Order | Q2 2022 | €138,440.50 |
| 30 Jun 2022 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q2 2022 | €43,899.53 |
| 30 Jun 2022 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q2 2022 | €39,848.72 |
| 30 Jun 2022 | THERMO FISHER SCIENTIFIC | Essential Plan GC/GCMS | Purchase Order | Q2 2022 | €51,352.07 |
| 30 Jun 2022 | THERMO FISHER SCIENTIFIC | Unity Ess Sup plan MSPEC-LC-M-MSPEC-LC-M | Purchase Order | Q2 2022 | €35,596.02 |
| 30 Jun 2022 | THERMO FISHER SCIENTIFIC | Unity Ess Sup plan MSPEC-LC-M-MSPEC-LC-M | Purchase Order | Q2 2022 | €27,341.73 |
| 30 Jun 2022 | CDW LTD | Atlassian Software Renewal & Maint | Purchase Order | Q2 2022 | €117,939.78 |
| 30 Jun 2022 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q2 2022 | €72,255.24 |
| 30 Jun 2022 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q2 2022 | €78,095.95 |
| 30 Jun 2022 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q2 2022 | €111,161.90 |
| 30 Jun 2022 | ENVIRONMENTAL FACILITATION | Mar 2022 - Application Assessments | Purchase Order | Q2 2022 | €43,525.17 |
| 30 Jun 2022 | DUBLIN PRODUCTS LTD | Animal Rendering | Purchase Order | Q2 2022 | €41,167.59 |
| 30 Jun 2022 | DUBLIN PRODUCTS LTD | Animal Rendering | Purchase Order | Q2 2022 | €50,117.06 |
| 30 Jun 2022 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q2 2022 | €39,660.31 |
| 30 Jun 2022 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q2 2022 | €38,341.44 |
| 30 Jun 2022 | THE ICON GROUP | LPIS Rebuild | Purchase Order | Q2 2022 | €163,528.50 |
| 30 Jun 2022 | OCTAVIAN ADVISORY CONSULTING | SEA Consultancy | Purchase Order | Q2 2022 | €48,011.82 |
| 30 Jun 2022 | IRISH DIAGNOSTIC LAB SERVICE | Badger-Carcase Collection | Purchase Order | Q2 2022 | €22,344.99 |
| 30 Jun 2022 | IRISH DIAGNOSTIC LAB SERVICE | Badger-Post Mortem-Trauma-Prep & Gross | Purchase Order | Q2 2022 | €21,723.90 |
| 30 Jun 2022 | CAWOOD SCIENTIFIC LIMITED | Project S'ship S Sampling Ecoli Analysis | Purchase Order | Q2 2022 | €159,512.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.