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 | VERSION 1 | Developers Team EMS | Purchase Order | Q2 2022 | €119,771.25 |
| 30 Jun 2022 | CAPITA BUSINESS SUPPORT SERV | Licence Renewal for use of Eircode 2022 | Purchase Order | Q2 2022 | €36,900.00 |
| 30 Jun 2022 | CAWOOD SCIENTIFIC LIMITED | Project Sponsorship Soil Sampling | Purchase Order | Q2 2022 | €114,988.00 |
| 30 Jun 2022 | DELOITTE IRELAND L L P | LDW Professional Services 2022 | Purchase Order | Q2 2022 | €35,591.28 |
| 30 Jun 2022 | DELOITTE IRELAND L L P | LDW Professional Services 2022 | Purchase Order | Q2 2022 | €31,512.60 |
| 30 Jun 2022 | DELOITTE IRELAND L L P | LDW Professional Services 2022 | Purchase Order | Q2 2022 | €27,827.52 |
| 30 Jun 2022 | MASON TECHNOLOGY | GRU-OCUS4O Slide Scanner | Purchase Order | Q2 2022 | €30,719.25 |
| 30 Jun 2022 | VODAFONE IRELAND LTD | AG-HSE CCH Cloud Services 2022 | Purchase Order | Q2 2022 | €37,515.09 |
| 30 Jun 2022 | VERSION 1 | AgSchemes External Resources Team 2022 | Purchase Order | Q2 2022 | €77,573.03 |
| 30 Jun 2022 | VERSION 1 | AgSchemes External Resources Team 2022 | Purchase Order | Q2 2022 | €66,601.43 |
| 30 Jun 2022 | VERSION 1 | AgSchemes External Resources Team 2022 | Purchase Order | Q2 2022 | €59,591.24 |
| 30 Jun 2022 | VERSION 1 | AgSchemes External Resources Team 2022 | Purchase Order | Q2 2022 | €48,511.20 |
| 30 Jun 2022 | VERSION 1 | GCPS External Resources Team May | Purchase Order | Q2 2022 | €319,823.87 |
| 30 Jun 2022 | VERSION 1 | GCPS External Resources Team Mar | Purchase Order | Q2 2022 | €275,616.53 |
| 30 Jun 2022 | VERSION 1 | GCPS External Resources Team Apr | Purchase Order | Q2 2022 | €268,153.54 |
| 30 Jun 2022 | VERSION 1 | GCPS External Resources Team Feb | Purchase Order | Q2 2022 | €230,708.58 |
| 30 Jun 2022 | ORBIS LABSYSTEMS SERVS LTD | Annual Licen Sup & Maint - Nautilus LIMS | Purchase Order | Q2 2022 | €139,074.87 |
| 30 Jun 2022 | CRUINN DIAGNOSTICS LTD | ST2 COMFORT cooled incubator | Purchase Order | Q2 2022 | €33,068.55 |
| 30 Jun 2022 | EXPLEO TECHNOLOGY IRL LTD | IFIS Maintenance Automation Test | Purchase Order | Q2 2022 | €30,264.15 |
| 30 Jun 2022 | EXPLEO TECHNOLOGY IRL LTD | IFIS Maintenance Automation Test | Purchase Order | Q2 2022 | €26,583.38 |
| 30 Jun 2022 | EXPLEO TECHNOLOGY IRL LTD | IFIS Maintenance Automation Test | Purchase Order | Q2 2022 | €23,522.52 |
| 30 Jun 2022 | IT ALLIANCE OUTSOURCING LTD | Team of External ICT Resources CCS | Purchase Order | Q2 2022 | €177,470.55 |
| 30 Jun 2022 | IT ALLIANCE OUTSOURCING LTD | Team of External ICT Resources CCS | Purchase Order | Q2 2022 | €175,351.88 |
| 30 Jun 2022 | IT ALLIANCE OUTSOURCING LTD | Team of External ICT Resources CCS | Purchase Order | Q2 2022 | €173,722.13 |
| 30 Jun 2022 | IT ALLIANCE OUTSOURCING LTD | Team of External ICT Resources CCS | Purchase Order | Q2 2022 | €162,341.55 |
| 30 Jun 2022 | IT ALLIANCE OUTSOURCING LTD | Team of External ICT Resources CCS | Purchase Order | Q2 2022 | €154,478.78 |
| 30 Jun 2022 | RSM IRL BUSINESS ADVISORY | Assessment of CAP Strategic Planning | Purchase Order | Q2 2022 | €44,864.25 |
| 30 Jun 2022 | VERSION 1 | ICT Brexit External Resources Feb 2022 | Purchase Order | Q2 2022 | €125,281.96 |
| 30 Jun 2022 | VERSION 1 | ICT Brexit External Resources May 2022 | Purchase Order | Q2 2022 | €119,750.56 |
| 30 Jun 2022 | VERSION 1 | ICT Brexit External Resources Mar 2022 | Purchase Order | Q2 2022 | €113,789.77 |
| 30 Jun 2022 | VERSION 1 | ICT Brexit External Resources Apr 2022 | Purchase Order | Q2 2022 | €109,885.86 |
| 30 Jun 2022 | VERSION 1 | Team of ICT External Resources Feb 2022 | Purchase Order | Q2 2022 | €40,736.37 |
| 30 Jun 2022 | VERSION 1 | AFIT RDP Inspect Ext Resources/SWare Dev | Purchase Order | Q2 2022 | €38,855.70 |
| 30 Jun 2022 | VERSION 1 | AFIT RDP Inspect Ext Resources/SWare Dev | Purchase Order | Q2 2022 | €36,793.58 |
| 30 Jun 2022 | VERSION 1 | AFIT RDP Inspect Ext Resources/SWare Dev | Purchase Order | Q2 2022 | €35,444.59 |
| 30 Jun 2022 | VERSION 1 | AFIT ICD Inspect Ext Resources/SWare Dev | Purchase Order | Q2 2022 | €66,272.41 |
| 30 Jun 2022 | VERSION 1 | AFIT ICD Inspect Ext Resources/SWare Dev | Purchase Order | Q2 2022 | €62,801.16 |
| 30 Jun 2022 | VERSION 1 | AFIT ICD Inspect Ext Resources/SWare Dev | Purchase Order | Q2 2022 | €53,943.79 |
| 30 Jun 2022 | VERSION 1 | AFIT Vet/Other Ext Resources/SWare Dev | Purchase Order | Q2 2022 | €59,655.00 |
| 30 Jun 2022 | VERSION 1 | AFIT Vet/Other Ext Resources/SWare Dev | Purchase Order | Q2 2022 | €57,250.35 |
| 30 Jun 2022 | VERSION 1 | AFIT Vet/Other Ext Resources/SWare Dev | Purchase Order | Q2 2022 | €48,166.80 |
| 30 Jun 2022 | VERSION 1 | AgInspect Ext Resources/Software Dev | Purchase Order | Q2 2022 | €105,480.96 |
| 30 Jun 2022 | VERSION 1 | AgInspect Ext Resources/Software Dev | Purchase Order | Q2 2022 | €101,808.65 |
| 30 Jun 2022 | VERSION 1 | AgInspect Ext Resources/Software Dev | Purchase Order | Q2 2022 | €96,368.25 |
| 30 Jun 2022 | CAPGEMINI IRELAND LTD | QA Team of External Resources May 2022 | Purchase Order | Q2 2022 | €390,192.90 |
| 30 Jun 2022 | CAPGEMINI IRELAND LTD | QA Team of External Resources MAr 2022 | Purchase Order | Q2 2022 | €369,375.15 |
| 30 Jun 2022 | CAPGEMINI IRELAND LTD | QA Team of External Resources Feb 2022 | Purchase Order | Q2 2022 | €337,472.03 |
| 30 Jun 2022 | CAPGEMINI IRELAND LTD | QA Team of External Resources Apr 2022 | Purchase Order | Q2 2022 | €325,565.63 |
| 30 Jun 2022 | APLEONA HSG LIMITED | Pump Room Pressurisation Vessel replacem | Purchase Order | Q2 2022 | €26,795.26 |
| 30 Jun 2022 | LABELPRINT 2020 LTD | Green and white Seed Cert Labels | Purchase Order | Q2 2022 | €24,186.57 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.