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 | DELOITTE IRELAND L L P | AIM External Development | Purchase Order | Q4 2024 | €72,171.48 |
| 31 Dec 2024 | DELOITTE IRELAND L L P | AIM External Development | Purchase Order | Q4 2024 | €71,596.46 |
| 31 Dec 2024 | VERSION 1 | AFIT ICD Inspect Ext Resources | Purchase Order | Q4 2024 | €71,379.98 |
| 31 Dec 2024 | HORSE SPORT IRELAND | 18/OF/2024 operational fund | Purchase Order | Q4 2024 | €71,190.58 |
| 31 Dec 2024 | VERSION 1 | AFIT RDP Inspect Ext Resources | Purchase Order | Q4 2024 | €71,038.66 |
| 31 Dec 2024 | MALACHY WALSH & PARTNERS | ConsultancyFendering(23980/02) | Purchase Order | Q4 2024 | €70,915.59 |
| 31 Dec 2024 | HORSE SPORT IRELAND | 23/OF/2024 Operational Fund | Purchase Order | Q4 2024 | €70,582.41 |
| 31 Dec 2024 | SMX CONSULTING LTD | DAFM SAP Support | Purchase Order | Q4 2024 | €70,025.44 |
| 31 Dec 2024 | EXPLEO TECHNOLOGY IRL LTD | SFPA Fisheries Redevelp Test Team | Purchase Order | Q4 2024 | €69,534.98 |
| 31 Dec 2024 | HORSE SPORT IRELAND | 16A/BI/2024 Sponsorships | Purchase Order | Q4 2024 | €69,345.00 |
| 31 Dec 2024 | ERNST & YOUNG CONSULTANTS | BA AECM & KT | Purchase Order | Q4 2024 | €68,996.81 |
| 31 Dec 2024 | VERSION 1 | ICT Int'l Trade Ext Resources | Purchase Order | Q4 2024 | €68,614.32 |
| 31 Dec 2024 | EXPLEO TECHNOLOGY IRL LTD | DAFM Fisheries devp test team | Purchase Order | Q4 2024 | €68,519.61 |
| 31 Dec 2024 | VERSION 1 | Support Services NPI | Purchase Order | Q4 2024 | €68,459.34 |
| 31 Dec 2024 | VERSION 1 | CAP Software Devl Servs | Purchase Order | Q4 2024 | €67,074.98 |
| 31 Dec 2024 | VERSION 1 | Contractor Sup for EAG | Purchase Order | Q4 2024 | €66,873.65 |
| 31 Dec 2024 | NAT BIODIVERSITY DATA CENTRE | Farmland Pollinator Officer | Purchase Order | Q4 2024 | €66,033.00 |
| 31 Dec 2024 | CLARKE MACHINERY LTD | Valtra G105A purchase | Purchase Order | Q4 2024 | €65,241.66 |
| 31 Dec 2024 | DUBLIN FARM MACHINERY | Goupil G4 Electric Vehicle | Purchase Order | Q4 2024 | €64,784.10 |
| 31 Dec 2024 | DELOITTE IRELAND L L P | IFIS Maintenance | Purchase Order | Q4 2024 | €64,274.18 |
| 31 Dec 2024 | NAT BIODIVERSITY DATA CENTRE | Farmer Moth Monitoring | Purchase Order | Q4 2024 | €64,009.00 |
| 31 Dec 2024 | MALLON TECHNOLOGY LTD | Earth Observation - GIS, Earth Observati | Purchase Order | Q4 2024 | €63,698.63 |
| 31 Dec 2024 | AMELLA COACHING | Health and Wellbeing project | Purchase Order | Q4 2024 | €63,596.00 |
| 31 Dec 2024 | VERSION 1 | ICT Int'l Trade Ext Resources | Purchase Order | Q4 2024 | €63,000.60 |
| 31 Dec 2024 | HORSE SPORT IRELAND | 16D/BI/2024 Breeding initiative | Purchase Order | Q4 2024 | €62,858.58 |
| 31 Dec 2024 | VERSION 1 | CAP Software Devl Servs | Purchase Order | Q4 2024 | €62,711.55 |
| 31 Dec 2024 | HORSE SPORT IRELAND | 14/OF/2024 Operational Fund | Purchase Order | Q4 2024 | €62,514.03 |
| 31 Dec 2024 | RAMBERG PAINTERS LTD | Specialised Painting Works | Purchase Order | Q4 2024 | €62,169.63 |
| 31 Dec 2024 | VERSION 1 | Contractor Sup for EAG | Purchase Order | Q4 2024 | €61,783.16 |
| 31 Dec 2024 | HORSE SPORT IRELAND | 02/BI/2024 Breeding iniatives | Purchase Order | Q4 2024 | €61,630.40 |
| 31 Dec 2024 | ASTRIX CONSULTING SERVICES | Nautilis LIMS1 to LIMS2 transition work | Purchase Order | Q4 2024 | €61,500.00 |
| 31 Dec 2024 | VERSION 1 | AFIT Vet/Other Ext Resources | Purchase Order | Q4 2024 | €61,204.80 |
| 31 Dec 2024 | ERNST & YOUNG CONSULTANTS | BA AECM & KT | Purchase Order | Q4 2024 | €60,779.63 |
| 31 Dec 2024 | VERSION 1 | CAP Software Devl Servs | Purchase Order | Q4 2024 | €60,494.48 |
| 31 Dec 2024 | EXPLEO TECHNOLOGY IRL LTD | ACFF QA Test Team | Purchase Order | Q4 2024 | €60,468.03 |
| 31 Dec 2024 | STEPHEN MOLLOY CONSTRUCTION | SCH Building Landscaping | Purchase Order | Q4 2024 | €60,330.93 |
| 31 Dec 2024 | DELOITTE IRELAND L L P | AIM External Development | Purchase Order | Q4 2024 | €60,083.04 |
| 31 Dec 2024 | MJ FLOOD TECHNOLOGY | HPE ProLiant DL360 Gen11 | Purchase Order | Q4 2024 | €19,753.80 |
| 31 Dec 2024 | VERSION 1 | Contractor Sup for EAG | Purchase Order | Q4 2024 | €58,760.26 |
| 31 Dec 2024 | ZEFONE LTD | IBM QRADAR SIEM Maint & Sup | Purchase Order | Q4 2024 | €58,702.55 |
| 31 Dec 2024 | DELOITTE IRELAND L L P | Data Analytics & B I ext res | Purchase Order | Q4 2024 | €58,664.85 |
| 31 Dec 2024 | ERNST & YOUNG CONSULTANTS | BA CAP-BISS | Purchase Order | Q4 2024 | €58,300.70 |
| 31 Dec 2024 | CAPITA CUSTOMER SOLUTIONS | Calf Reg-Online Valid | Purchase Order | Q4 2024 | €58,259.56 |
| 31 Dec 2024 | ERNST & YOUNG CONSULTANTS | BA BDGP/BEEP | Purchase Order | Q4 2024 | €57,841.64 |
| 31 Dec 2024 | CELTIC DIAGNOSTICS LTD | Bovigam TB kit 30 plates | Purchase Order | Q4 2024 | €57,564.00 |
| 31 Dec 2024 | CELTIC DIAGNOSTICS LTD | Bovigam TB kit 30 plates | Purchase Order | Q4 2024 | €57,564.00 |
| 31 Dec 2024 | CELTIC DIAGNOSTICS LTD | Bovigam TB kit 30 plates | Purchase Order | Q4 2024 | €57,564.00 |
| 31 Dec 2024 | ERNST & YOUNG CONSULTANTS | BA CAP-BISS | Purchase Order | Q4 2024 | €56,923.51 |
| 31 Dec 2024 | ENFER LABS | Bovine BSE Kn Testing | Purchase Order | Q4 2024 | €56,887.87 |
| 31 Dec 2024 | P FOLAN CIVIL ENGINEERINGLTD | Construction Works | Purchase Order | Q4 2024 | €56,658.63 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.