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 | VERSION 1 | NVPS External Tech Support | Purchase Order | Q4 2024 | €146,690.42 |
| 31 Dec 2024 | VERSION 1 | Team of External Res EDMS | Purchase Order | Q4 2024 | €146,407.52 |
| 31 Dec 2024 | ECONOMIC SENSE LIMITED | Instalment No1 (50%) | Purchase Order | Q4 2024 | €145,362.00 |
| 31 Dec 2024 | VERSION 1 | Team of External Resouces AHCS | Purchase Order | Q4 2024 | €144,951.20 |
| 31 Dec 2024 | GROUND INVESTIGATION IRL LTD | Invoice 16850A - PP Fieldworks | Purchase Order | Q4 2024 | €142,918.07 |
| 31 Dec 2024 | FTL GROUP TECHNOLOGIES LTD | Sonatype Nexus Lifecycle Licence Renewal | Purchase Order | Q4 2024 | €142,183.08 |
| 31 Dec 2024 | VERSION 1 | Team of External Resouces AHCS | Purchase Order | Q4 2024 | €140,250.14 |
| 31 Dec 2024 | VERSION 1 | myagfood ext devp resources | Purchase Order | Q4 2024 | €138,326.42 |
| 31 Dec 2024 | MJ FLOOD TECHNOLOGY | HPE ProLiant DL380 Gen10 Server | Purchase Order | Q4 2024 | €45,586.57 |
| 31 Dec 2024 | VERSION 1 | NVPS External Tech Support | Purchase Order | Q4 2024 | €135,443.30 |
| 31 Dec 2024 | NAT COOP FARM RELIEF SERVICE | Soil Sampling Sept | Purchase Order | Q4 2024 | €133,678.64 |
| 31 Dec 2024 | CEM TECHNOLOGY (IRL) LTD | Oracles System | Purchase Order | Q4 2024 | €133,024.50 |
| 31 Dec 2024 | VERSION 1 | myagfood ext devp resources | Purchase Order | Q4 2024 | €131,846.78 |
| 31 Dec 2024 | VERSION 1 | myagfood ext devp resources | Purchase Order | Q4 2024 | €131,640.44 |
| 31 Dec 2024 | DELOITTE IRELAND L L P | Data Analytics & B I ext res | Purchase Order | Q4 2024 | €130,230.48 |
| 31 Dec 2024 | HORSE SPORT IRELAND | 05/BI/24 Studbook Breedingin Initiatiive | Purchase Order | Q4 2024 | €129,740.60 |
| 31 Dec 2024 | VERSION 1 | NVPS External Tech Support | Purchase Order | Q4 2024 | €128,855.72 |
| 31 Dec 2024 | AGILENT TECHNOLOGIES IRL LTD | MS/MS Mainframe | Purchase Order | Q4 2024 | €127,795.68 |
| 31 Dec 2024 | DELOITTE IRELAND L L P | Fisheries Development | Purchase Order | Q4 2024 | €127,754.55 |
| 31 Dec 2024 | JANIX LIMITED | Appserver Support | Purchase Order | Q4 2024 | €127,264.41 |
| 31 Dec 2024 | PFH TECHNOLOGY GROUP | VMware vSphere Found | Purchase Order | Q4 2024 | €123,452.64 |
| 31 Dec 2024 | DELOITTE IRELAND L L P | AIM External Development | Purchase Order | Q4 2024 | €123,403.44 |
| 31 Dec 2024 | COMPASS INFORMATICS LTD | Area Monitoring System | Purchase Order | Q4 2024 | €122,658.18 |
| 31 Dec 2024 | ENERGIA | DAFM Labs | Purchase Order | Q4 2024 | €122,561.92 |
| 31 Dec 2024 | DUBLIN PRODUCTS LTD | Animal rendering | Purchase Order | Q4 2024 | €122,038.81 |
| 31 Dec 2024 | DELOITTE IRELAND L L P | AIM External Development | Purchase Order | Q4 2024 | €121,718.34 |
| 31 Dec 2024 | JANIX LIMITED | Appserver Support | Purchase Order | Q4 2024 | €120,744.18 |
| 31 Dec 2024 | CW SYSTEMS INTEGRATION LTD | SentinelOne Lic Renewal | Purchase Order | Q4 2024 | €120,048.00 |
| 31 Dec 2024 | DELOITTE IRELAND L L P | Data Analytics & B I ext res | Purchase Order | Q4 2024 | €118,738.05 |
| 31 Dec 2024 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q4 2024 | €117,071.52 |
| 31 Dec 2024 | VERSION 1 | ENTS Main Contract Devp Team | Purchase Order | Q4 2024 | €116,573.25 |
| 31 Dec 2024 | VERSION 1 | Resource for AMS/Agrisnap/EOS | Purchase Order | Q4 2024 | €116,382.60 |
| 31 Dec 2024 | COMPASS INFORMATICS LTD | iFORIS External Resourc | Purchase Order | Q4 2024 | €116,050.50 |
| 31 Dec 2024 | DELOITTE IRELAND L L P | AIM External Development | Purchase Order | Q4 2024 | €114,323.60 |
| 31 Dec 2024 | JANIX LIMITED | Appserver Support | Purchase Order | Q4 2024 | €114,104.03 |
| 31 Dec 2024 | DELOITTE IRELAND L L P | Data Analytics & B I ext res | Purchase Order | Q4 2024 | €113,725.80 |
| 31 Dec 2024 | AUXILION IRELAND LIMITED | CCS & SSO External Resources | Purchase Order | Q4 2024 | €112,629.87 |
| 31 Dec 2024 | HIBERNIA COMPUTER SERVICES | MW01701 Red Hat OS Platform Plus Renewal | Purchase Order | Q4 2024 | €110,621.08 |
| 31 Dec 2024 | COMPASS INFORMATICS LTD | Area Monitoring System | Purchase Order | Q4 2024 | €108,778.20 |
| 31 Dec 2024 | SMARTSIMPLE SOFTWARE IRE LTD | EMFAF Grants Mangement System-renewal | Purchase Order | Q4 2024 | €108,381.45 |
| 31 Dec 2024 | E & Y BUS ADVISORY SERVICES | Inv IE37011 - mink farm compensation | Purchase Order | Q4 2024 | €53,997.00 |
| 31 Dec 2024 | VERSION 1 | Openshift Platform Support | Purchase Order | Q4 2024 | €107,373.47 |
| 31 Dec 2024 | VERSION 1 | Openshift Platform Support | Purchase Order | Q4 2024 | €106,656.99 |
| 31 Dec 2024 | AXIS CONSTRUCTION LTD | Roof Refurbishment works | Purchase Order | Q4 2024 | €105,550.97 |
| 31 Dec 2024 | COMPASS INFORMATICS LTD | Area Monitoring System | Purchase Order | Q4 2024 | €105,082.64 |
| 31 Dec 2024 | XEROX IBS LIMITED | Printing DAFM Colour | Purchase Order | Q4 2024 | €104,846.94 |
| 31 Dec 2024 | FITZSIMONS CONSULTING | Nascent Rural Female Entrepreneurial Dev | Purchase Order | Q4 2024 | €104,550.00 |
| 31 Dec 2024 | MICHAEL J SCANNELL & CO LTD | Children's Hi-Viz vests | Purchase Order | Q4 2024 | €102,960.00 |
| 31 Dec 2024 | HIBERNIA COMPUTER SERVICES | MCT3325 Technical Ac Management Ser Rnew | Purchase Order | Q4 2024 | €102,661.77 |
| 31 Dec 2024 | HIBERNIA COMPUTER SERVICES | MCT1350 Technical Ac Management Ser Rnew | Purchase Order | Q4 2024 | €102,661.73 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.