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 2024 | NAT COOP FARM RELIEF SERVICE | Upfront payment | Purchase Order | Q4 2024 | €1,291,500.00 |
| 31 Dec 2024 | PRIONICS LELYSTAD B V | Tuberculin Kits | Purchase Order | Q4 2024 | €1,168,715.26 |
| 31 Dec 2024 | PRIONICS LELYSTAD B V | Tuberculin Kits | Purchase Order | Q4 2024 | €1,168,715.25 |
| 31 Dec 2024 | WINDWARD FUND | Enteric Fermentation R&D Accelerator | Purchase Order | Q4 2024 | €974,848.90 |
| 31 Dec 2024 | WINDWARD FUND | Enteric Fermentation R&D Accelerator | Purchase Order | Q4 2024 | €972,100.71 |
| 31 Dec 2024 | WINDWARD FUND | Enteric Fermentation R&D Accelerator | Purchase Order | Q4 2024 | €968,710.65 |
| 31 Dec 2024 | WINDWARD FUND | Enteric Fermentation R&D Accelerator | Purchase Order | Q4 2024 | €968,710.65 |
| 31 Dec 2024 | SORENSEN CIVIL ENGINEERING | Payment | Purchase Order | Q4 2024 | €429,022.71 |
| 31 Dec 2024 | SORENSEN CIVIL ENGINEERING | SP Dolphins & Quayside PowerKIL1003 | Purchase Order | Q4 2024 | €795,377.81 |
| 31 Dec 2024 | HORSE SPORT IRELAND | HSI Operational Fun | Purchase Order | Q4 2024 | €690,583.34 |
| 31 Dec 2024 | MEDIA VEST IRELAND | livestock safety media campaign | Purchase Order | Q4 2024 | €320,000.00 |
| 31 Dec 2024 | NAT COOP FARM RELIEF SERVICE | Soil Sampling | Purchase Order | Q4 2024 | €634,182.81 |
| 31 Dec 2024 | E SPATIAL SOLUTIONS | iSmart Renwal | Purchase Order | Q4 2024 | €612,351.10 |
| 31 Dec 2024 | WARD & BURKE CONSTRN LTD | DWQ Valuation 19 (755-19) | Purchase Order | Q4 2024 | €598,276.99 |
| 31 Dec 2024 | CAPGEMINI IRELAND LTD | QA Team Software Testing Service | Purchase Order | Q4 2024 | €587,796.64 |
| 31 Dec 2024 | CAPGEMINI IRELAND LTD | QA Team Software Testing Service | Purchase Order | Q4 2024 | €576,504.51 |
| 31 Dec 2024 | MALLON TECHNOLOGY LTD | LPIS Updates | Purchase Order | Q4 2024 | €573,939.53 |
| 31 Dec 2024 | WARD & BURKE CONSTRN LTD | DWQ Valuation 21 (755-21) | Purchase Order | Q4 2024 | €564,660.00 |
| 31 Dec 2024 | CAPGEMINI IRELAND LTD | QA Team Software Testing Service | Purchase Order | Q4 2024 | €562,083.04 |
| 31 Dec 2024 | MALLON TECHNOLOGY LTD | LPIS Updates | Purchase Order | Q4 2024 | €558,390.48 |
| 31 Dec 2024 | MALLON TECHNOLOGY LTD | LPIS Update | Purchase Order | Q4 2024 | €544,664.91 |
| 31 Dec 2024 | MALLON TECHNOLOGY LTD | LPIS Updates | Purchase Order | Q4 2024 | €518,812.16 |
| 31 Dec 2024 | ERNST & YOUNG | Progress Fee 2Y2024 | Purchase Order | Q4 2024 | €492,000.00 |
| 31 Dec 2024 | VERSION 1 | GCPS/AgSchemes External Resources | Purchase Order | Q4 2024 | €481,902.36 |
| 31 Dec 2024 | NAT COOP FARM RELIEF SERVICE | Soil Sampling | Purchase Order | Q4 2024 | €481,555.17 |
| 31 Dec 2024 | NAT COOP FARM RELIEF SERVICE | Soil Sampling | Purchase Order | Q4 2024 | €462,206.87 |
| 31 Dec 2024 | STICHTING CLIMATE-KIC INTL | Climate KIC | Purchase Order | Q4 2024 | €450,000.00 |
| 31 Dec 2024 | VERSION 1 | GCPS/AgSchemes External Resources | Purchase Order | Q4 2024 | €446,967.35 |
| 31 Dec 2024 | WATER CHROMATOGRAPHY IRL LTD | Xevo TQ Absolute LC-MS/MS System | Purchase Order | Q4 2024 | €437,770.00 |
| 31 Dec 2024 | NAT COOP FARM RELIEF SERVICE | Soil Sampling | Purchase Order | Q4 2024 | €436,071.16 |
| 31 Dec 2024 | NAT COOP FARM RELIEF SERVICE | Soil sampling | Purchase Order | Q4 2024 | €415,023.72 |
| 31 Dec 2024 | VERSION 1 | GCPS/AgSchemes External Resources | Purchase Order | Q4 2024 | €391,268.54 |
| 31 Dec 2024 | SORENSEN CIVIL ENGINEERING | Payment No. 3 Works | Purchase Order | Q4 2024 | €362,794.71 |
| 31 Dec 2024 | HORSE SPORT IRELAND | HSI Invoice 8082 operational fund | Purchase Order | Q4 2024 | €353,602.72 |
| 31 Dec 2024 | DELOITTE IRELAND L L P | Fisheries Development | Purchase Order | Q4 2024 | €340,673.56 |
| 31 Dec 2024 | VERSION 1 | LPIS Maintenance & Devp | Purchase Order | Q4 2024 | €336,102.51 |
| 31 Dec 2024 | VERSION 1 | LPIS Maintenance & Devp | Purchase Order | Q4 2024 | €312,972.33 |
| 31 Dec 2024 | DELOITTE IRELAND L L P | Fisheries Development | Purchase Order | Q4 2024 | €309,787.79 |
| 31 Dec 2024 | WOODROW SUSTAINABLE SOLUTION | Consultancy Services | Purchase Order | Q4 2024 | €306,352.83 |
| 31 Dec 2024 | VERSION 1 | LPIS Maintenance & Devp | Purchase Order | Q4 2024 | €305,949.65 |
| 31 Dec 2024 | SORENSEN CIVIL ENGINEERING | Payment No. 2 Works | Purchase Order | Q4 2024 | €300,454.84 |
| 31 Dec 2024 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q4 2024 | €295,564.36 |
| 31 Dec 2024 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q4 2024 | €294,895.02 |
| 31 Dec 2024 | VERSION 1 | Developers Team BISS | Purchase Order | Q4 2024 | €294,338.88 |
| 31 Dec 2024 | VERSION 1 | Developers Team BISS | Purchase Order | Q4 2024 | €292,689.35 |
| 31 Dec 2024 | VERSION 1 | Developers Team BISS | Purchase Order | Q4 2024 | €288,158.47 |
| 31 Dec 2024 | NAT COOP FARM RELIEF SERVICE | Soil Sampling | Purchase Order | Q4 2024 | €282,912.76 |
| 31 Dec 2024 | AGILENT TECHNOLOGIES IRL LTD | 6495 Triple quad LC-MS | Purchase Order | Q4 2024 | €280,153.68 |
| 31 Dec 2024 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q4 2024 | €279,977.06 |
| 31 Dec 2024 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q4 2024 | €277,418.01 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.