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 | EXPLEO TECHNOLOGY IRL LTD | DAFM Fisheries devp test team | Purchase Order | Q4 2024 | €45,555.51 |
| 31 Dec 2024 | P H D MEDIA (IRELAND) LTD | Newspaper advertisement | Purchase Order | Q4 2024 | €44,888.22 |
| 31 Dec 2024 | IRISH HORSE BOARD | Claim15 2024 Marketing | Purchase Order | Q4 2024 | €44,823.63 |
| 31 Dec 2024 | HIBERNIA COMPUTER SERVICES | MW02099 Red Hat App Foundations Renew | Purchase Order | Q4 2024 | €44,780.07 |
| 31 Dec 2024 | SMDT LTD | SMDT - Database Administration | Purchase Order | Q4 2024 | €44,452.20 |
| 31 Dec 2024 | HORSE SPORT IRELAND | 04F/Bi/2024 Breeding initiative | Purchase Order | Q4 2024 | €44,345.14 |
| 31 Dec 2024 | DERILINX LTD | External ICT Technical Sup Serv | Purchase Order | Q4 2024 | €22,140.00 |
| 31 Dec 2024 | R HANNON WELD & FABRICATION | Fabricate & Fit of Ladders | Purchase Order | Q4 2024 | €43,981.25 |
| 31 Dec 2024 | MEDIA VEST IRELAND | October 2024 Advertising | Purchase Order | Q4 2024 | €43,782.08 |
| 31 Dec 2024 | HORSE SPORT IRELAND | 19/OF/2024 OPerational Fund | Purchase Order | Q4 2024 | €43,428.04 |
| 31 Dec 2024 | LIFE TECHNOLOGIES EUROPE B V | QuantStudio Absolute Q, Desktop | Purchase Order | Q4 2024 | €42,981.12 |
| 31 Dec 2024 | NAT COOP FARM RELIEF SERVICE | Badger-Vaccination Project | Purchase Order | Q4 2024 | €10,669.00 |
| 31 Dec 2024 | CAPITA CUSTOMER SOLUTIONS | Calf Reg-Online Valid | Purchase Order | Q4 2024 | €42,600.13 |
| 31 Dec 2024 | HORSE SPORT IRELAND | 17/OF/2024 Operational Fund | Purchase Order | Q4 2024 | €42,390.97 |
| 31 Dec 2024 | SMX CONSULTING LTD | DAFM SAP Support | Purchase Order | Q4 2024 | €42,264.33 |
| 31 Dec 2024 | DACTEC LTD | Industrial Drying oven 80% | Purchase Order | Q4 2024 | €42,154.56 |
| 31 Dec 2024 | VERSION 1 | AFIT ICD Inspect Ext Resources | Purchase Order | Q4 2024 | €41,574.00 |
| 31 Dec 2024 | VERSION 1 | AFIT RDP Inspect Ext Resources | Purchase Order | Q4 2024 | €41,328.00 |
| 31 Dec 2024 | P H D MEDIA (IRELAND) LTD | Media Package | Purchase Order | Q4 2024 | €41,316.04 |
| 31 Dec 2024 | ELECTRIC IRELAND | KB 960424281 Blrck & Lndng Piers | Purchase Order | Q4 2024 | €41,138.09 |
| 31 Dec 2024 | HORSE SPORT IRELAND | 06/BI/2024 Loose Jumping Breeding | Purchase Order | Q4 2024 | €41,077.51 |
| 31 Dec 2024 | CODEC LTD | CRM cloud devp Portal CR | Purchase Order | Q4 2024 | €40,836.00 |
| 31 Dec 2024 | ERNST & YOUNG CONSULTANTS | BA NFSA-FSFA | Purchase Order | Q4 2024 | €40,397.33 |
| 31 Dec 2024 | MEDIA VEST IRELAND | November 2024 Advertising | Purchase Order | Q4 2024 | €39,592.62 |
| 31 Dec 2024 | ERNST & YOUNG CONSULTANTS | BA AFIT | Purchase Order | Q4 2024 | €39,479.21 |
| 31 Dec 2024 | ENVIRONMENTAL FACILITATION | Coillte and Private Forestry | Purchase Order | Q4 2024 | €39,449.31 |
| 31 Dec 2024 | VODAFONE | Vodafone Mnthly Invoice Srvce | Purchase Order | Q4 2024 | €39,065.91 |
| 31 Dec 2024 | MJ FLOOD TECHNOLOGY | HPE ProLiant DL385 Gen11 8SFF | Purchase Order | Q4 2024 | €38,920.89 |
| 31 Dec 2024 | NAT COOP FARM RELIEF SERVICE | Soil sampling Phase | Purchase Order | Q4 2024 | €38,858.16 |
| 31 Dec 2024 | VODAFONE | Vodafone Mnthly Invoice Srvces | Purchase Order | Q4 2024 | €38,772.86 |
| 31 Dec 2024 | VERSION 1 | Support Services NPI | Purchase Order | Q4 2024 | €38,597.40 |
| 31 Dec 2024 | ERNST & YOUNG CONSULTANTS | BA CAP-ENTS | Purchase Order | Q4 2024 | €38,561.09 |
| 31 Dec 2024 | DELOITTE IRELAND L L P | External ICT Technical Supp Serv | Purchase Order | Q4 2024 | €38,514.38 |
| 31 Dec 2024 | VERSION 1 | Digitalhub Ext Devp Resources | Purchase Order | Q4 2024 | €38,376.00 |
| 31 Dec 2024 | HORSE SPORT IRELAND | 10/OF/2024 Operational Fund | Purchase Order | Q4 2024 | €38,296.28 |
| 31 Dec 2024 | ERNST & YOUNG CONSULTANTS | BA Cross Platform Systems Dev | Purchase Order | Q4 2024 | €38,102.03 |
| 31 Dec 2024 | HORSE SPORT IRELAND | 14/BI/2024 Breeding Initiatives | Purchase Order | Q4 2024 | €37,813.12 |
| 31 Dec 2024 | GOWAN MOTOR DISTRIBUTION LTD | Van | Purchase Order | Q4 2024 | €37,672.10 |
| 31 Dec 2024 | GOWAN MOTOR DISTRIBUTION LTD | Van | Purchase Order | Q4 2024 | €37,672.10 |
| 31 Dec 2024 | ERNST & YOUNG CONSULTANTS | BA Cross Platform Systems Dev | Purchase Order | Q4 2024 | €37,512.24 |
| 31 Dec 2024 | ERNST & YOUNG CONSULTANTS | BA IFORIS | Purchase Order | Q4 2024 | €18,756.12 |
| 31 Dec 2024 | ERNST & YOUNG CONSULTANTS | BA CAP-ENTS | Purchase Order | Q4 2024 | €37,512.24 |
| 31 Dec 2024 | EXPLEO TECHNOLOGY IRL LTD | SFPA Fisheries Redevelp Test Team | Purchase Order | Q4 2024 | €37,500.86 |
| 31 Dec 2024 | VERSION 1 | ICT Int'l Trade Ext Resources | Purchase Order | Q4 2024 | €37,465.80 |
| 31 Dec 2024 | DELOITTE IRELAND L L P | IFIS Maintenance | Purchase Order | Q4 2024 | €37,454.13 |
| 31 Dec 2024 | APLEONA HSG LIMITED | Blocks 5 and 6 Panels | Purchase Order | Q4 2024 | €37,330.50 |
| 31 Dec 2024 | MCMANAMON DEVELOPMENTS LTD | Auction Hall Cladding | Purchase Order | Q4 2024 | €37,069.08 |
| 31 Dec 2024 | MCMANAMON DEVELOPMENTS LTD | Auction Hall Cladding | Purchase Order | Q4 2024 | €37,069.08 |
| 31 Dec 2024 | CROWE ADVISORY IRELAND LTD | Consultancy fee | Purchase Order | Q4 2024 | €36,949.20 |
| 31 Dec 2024 | FARMLAB DIAGNOSTICS LTD | Mycobacterium Bovis Culture | Purchase Order | Q4 2024 | €36,900.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.