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 | BT COMMUNICATIONS IRL LTD | Cisco Duo Licences x 950 | Purchase Order | Q2 2022 | €29,247.56 |
| 30 Jun 2022 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q2 2022 | €92,226.70 |
| 30 Jun 2022 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q2 2022 | €79,132.20 |
| 30 Jun 2022 | DUBLIN PRODUCTS LTD | Animal Rendering | Purchase Order | Q2 2022 | €52,754.80 |
| 30 Jun 2022 | DUBLIN PRODUCTS LTD | Animal Rendering | Purchase Order | Q2 2022 | €52,095.37 |
| 30 Jun 2022 | DUBLIN PRODUCTS LTD | Animal Rendering | Purchase Order | Q2 2022 | €43,145.89 |
| 30 Jun 2022 | CHEMBIO DIAGNOSTIC SYSTEM | DPP VetTB Assay | Purchase Order | Q2 2022 | €28,929.60 |
| 30 Jun 2022 | DUBLIN PRODUCTS LTD | Animal Rendering | Purchase Order | Q2 2022 | €38,341.44 |
| 30 Jun 2022 | DUBLIN PRODUCTS LTD | Animal Rendering | Purchase Order | Q2 2022 | €29,768.78 |
| 30 Jun 2022 | DOYLE SHIPPING GROUP | March Sin348871 | Purchase Order | Q2 2022 | €278,659.03 |
| 30 Jun 2022 | DOYLE SHIPPING GROUP | March Sin348874 | Purchase Order | Q2 2022 | €21,246.21 |
| 30 Jun 2022 | MITIE FACILITIES MGT LTD | Cleaning - Eir Building 0010039889 | Purchase Order | Q2 2022 | €31,922.68 |
| 30 Jun 2022 | PFH TECHNOLOGY GROUP | Citrix Virtual Apps On-Prem | Purchase Order | Q2 2022 | €132,146.28 |
| 30 Jun 2022 | PFH TECHNOLOGY GROUP | Citrix Virtual Apps Advanced Edition | Purchase Order | Q2 2022 | €29,639.31 |
| 30 Jun 2022 | P C PERIPHERALS | PCP G4000 Celtic PC | Purchase Order | Q2 2022 | €29,397.00 |
| 30 Jun 2022 | ORACLE EMEA LIMITED | Oracle Licences Premium Support | Purchase Order | Q2 2022 | €884,330.47 |
| 30 Jun 2022 | CAWOOD SCIENTIFIC LIMITED | Project S'ship S Sampling Ecoli Analysis | Purchase Order | Q2 2022 | €171,509.00 |
| 30 Jun 2022 | ENFER LABS | Scrapie Kn Testing March 22 | Purchase Order | Q2 2022 | €45,911.90 |
| 30 Jun 2022 | ENFER LABS | Bovine BSE Kn Testing March 22 | Purchase Order | Q2 2022 | €197,313.96 |
| 30 Jun 2022 | IRISH RURAL LINK CO-OP SOC | Running costs of National Network | Purchase Order | Q2 2022 | €100,714.80 |
| 30 Jun 2022 | IRISH RURAL LINK CO-OP SOC | Running costs of National Network | Purchase Order | Q2 2022 | €34,331.97 |
| 30 Jun 2022 | MICROSOFT IRELAND OPERATIONS | Microsoft Support Services 290422-280423 | Purchase Order | Q2 2022 | €169,368.29 |
| 30 Jun 2022 | RED HAT LIMITED | 4380081 RHOS Upgrade Consultants | Purchase Order | Q2 2022 | €275,603.21 |
| 30 Jun 2022 | RED HAT LIMITED | 4380081 RHOS Training | Purchase Order | Q2 2022 | €268,668.90 |
| 30 Jun 2022 | IDEXX DIAGNOSTIC LIMITED | Idexx BVDV Ab Test 5/strip | Purchase Order | Q2 2022 | €29,041.78 |
| 30 Jun 2022 | THE ICON GROUP | LPIS Rebuild | Purchase Order | Q2 2022 | €182,224.50 |
| 30 Jun 2022 | MALLON TECHNOLOGY LTD | Digitise-LPIS-ProjectMgmt-DaysxContrctrs | Purchase Order | Q2 2022 | €121,851.18 |
| 30 Jun 2022 | MALLON TECHNOLOGY LTD | Digitise-LPIS-ProjectMgmt-DaysxContrctrs | Purchase Order | Q2 2022 | €234,540.71 |
| 30 Jun 2022 | VODAFONE | Vodafone Bulk Text Apr | Purchase Order | Q2 2022 | €24,795.23 |
| 30 Jun 2022 | VERSION 1 | LPIS Development & Maintenance Team | Purchase Order | Q2 2022 | €313,916.01 |
| 30 Jun 2022 | VERSION 1 | LPIS Development & Maintenance Team | Purchase Order | Q2 2022 | €271,850.71 |
| 30 Jun 2022 | VERSION 1 | LPIS Development & Maintenance Team | Purchase Order | Q2 2022 | €263,024.18 |
| 30 Jun 2022 | VERSION 1 | LPIS Development & Maintenance Team | Purchase Order | Q2 2022 | €219,373.98 |
| 30 Jun 2022 | P C PERIPHERALS | PCP G40000 Celtic PC | Purchase Order | Q2 2022 | €29,397.00 |
| 30 Jun 2022 | PFH TECHNOLOGY GROUP | Lenovo Thinkpad E15 Laptop | Purchase Order | Q2 2022 | €122,754.00 |
| 30 Jun 2022 | PFH TECHNOLOGY GROUP | Docking Station | Purchase Order | Q2 2022 | €26,322.00 |
| 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-Carcase Collection | Purchase Order | Q2 2022 | €22,344.99 |
| 30 Jun 2022 | MICROMAIL LTD | Windows Server 2022 Remote Desktop | Purchase Order | Q2 2022 | €85,011.45 |
| 30 Jun 2022 | NAT COOP FARM RELIEF SERVICE | Badger-Vaccination Project | Purchase Order | Q2 2022 | €9,014.51 |
| 30 Jun 2022 | TICO MAIL WORKS LTD | BPS application docs | Purchase Order | Q2 2022 | €127,757.16 |
| 30 Jun 2022 | L.G.GAYNOR ENTERPRISES LTD | Chain Shackle-Badgers - 1x25 | Purchase Order | Q2 2022 | €21,992.40 |
| 30 Jun 2022 | VERSION 1 | Developers Team BPS Mar | Purchase Order | Q2 2022 | €252,088.30 |
| 30 Jun 2022 | VERSION 1 | Developers Team BPS | Purchase Order | Q2 2022 | €249,837.55 |
| 30 Jun 2022 | VERSION 1 | Developers Team BPS | Purchase Order | Q2 2022 | €232,742.63 |
| 30 Jun 2022 | VERSION 1 | Developers Team BPS Feb | Purchase Order | Q2 2022 | €168,918.58 |
| 30 Jun 2022 | THE ICON GROUP | Remote Sensing | Purchase Order | Q2 2022 | €82,963.50 |
| 30 Jun 2022 | VERSION 1 | Developers Team EMS | Purchase Order | Q2 2022 | €197,553.38 |
| 30 Jun 2022 | VERSION 1 | Developers Team EMS | Purchase Order | Q2 2022 | €181,217.29 |
| 30 Jun 2022 | VERSION 1 | Developers Team EMS | Purchase Order | Q2 2022 | €153,682.35 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.