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 | HAMILTON SALES & SERV UK LTD | 2 PMV & 2 FV2 Service | Purchase Order | Q4 2024 | €32,767.20 |
| 31 Dec 2024 | ERNST & YOUNG CONSULTANTS | BA LIMS | Purchase Order | Q4 2024 | €32,593.30 |
| 31 Dec 2024 | HORSE SPORT IRELAND | 25/BI/2024 Breeding Initiative | Purchase Order | Q4 2024 | €32,533.50 |
| 31 Dec 2024 | WORD PERFECT TRANS SERV LTD | Word Perfect translation services | Purchase Order | Q4 2024 | €32,340.18 |
| 31 Dec 2024 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q4 2024 | €32,058.08 |
| 31 Dec 2024 | DELL COMPUTER IRELAND | Dell Latitude 5440 Laptop(Standard Spec) | Purchase Order | Q4 2024 | €32,041.50 |
| 31 Dec 2024 | NAT COOP FARM RELIEF SERVICE | Badger-Vaccination Project | Purchase Order | Q4 2024 | €10,669.00 |
| 31 Dec 2024 | NAT COOP FARM RELIEF SERVICE | Badger-Survey-Clssfictn-Tracking-Project | Purchase Order | Q4 2024 | €10,669.00 |
| 31 Dec 2024 | HEWLETT PACKARD ENT IRL LTD | HPE Switch Support 130924-310525 | Purchase Order | Q4 2024 | €31,913.83 |
| 31 Dec 2024 | ENVIRONMENTAL FACILITATION | Coillte and Private Forestry | Purchase Order | Q4 2024 | €31,836.13 |
| 31 Dec 2024 | FIRST DIRECT MEDICAL COURIER | Collection and Delivery of Blood Samples | Purchase Order | Q4 2024 | €31,724.92 |
| 31 Dec 2024 | CELTIC DIAGNOSTICS LTD | Bovigam TB kit 30 plates | Purchase Order | Q4 2024 | €31,660.20 |
| 31 Dec 2024 | ERNST & YOUNG CONSULTANTS | BA Team Delivery Lead | Purchase Order | Q4 2024 | €31,516.77 |
| 31 Dec 2024 | HORSE SPORT IRELAND | 10/BI/VAlkenswaard Marketing Claim | Purchase Order | Q4 2024 | €31,436.49 |
| 31 Dec 2024 | ERNST & YOUNG CONSULTANTS | BA Team Delivery Lead | Purchase Order | Q4 2024 | €31,424.00 |
| 31 Dec 2024 | TAIRGI SNAITHIN GLOINNE TEO | Rib Boat | Purchase Order | Q4 2024 | €15,612.39 |
| 31 Dec 2024 | DELOITTE IRELAND L L P | AIM External Development | Purchase Order | Q4 2024 | €31,197.72 |
| 31 Dec 2024 | VERSION 1 | CAP Software Devl Servs | Purchase Order | Q4 2024 | €31,180.50 |
| 31 Dec 2024 | IRISH HORSE BOARD | Claim 20 2024 Marketing | Purchase Order | Q4 2024 | €30,978.00 |
| 31 Dec 2024 | AGILENT TECHNOLOGIES IRL LTD | Infiinity II high speed pump | Purchase Order | Q4 2024 | €30,903.71 |
| 31 Dec 2024 | O'MALLEY & SONS BALLINA LTD | Small Craft Harbour Works Final | Purchase Order | Q4 2024 | €30,865.79 |
| 31 Dec 2024 | NAT COOP FARM RELIEF SERVICE | Soil sampling phase | Purchase Order | Q4 2024 | €30,862.36 |
| 31 Dec 2024 | ERNST & YOUNG CONSULTANTS | BA Fisheries Redevelopment DAFM | Purchase Order | Q4 2024 | €30,805.74 |
| 31 Dec 2024 | KPMG MANAGEMENT CONSULTING | Biomethane Strategy | Purchase Order | Q4 2024 | €30,750.00 |
| 31 Dec 2024 | BYRNE LOOBY PARTNERS IRL LTD | RE Services for SCH Bldg | Purchase Order | Q4 2024 | €15,206.70 |
| 31 Dec 2024 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q4 2024 | €30,389.63 |
| 31 Dec 2024 | ENVIRONMENTAL FACILITATION | Coillte and Private Forestry | Purchase Order | Q4 2024 | €30,356.78 |
| 31 Dec 2024 | ERNST & YOUNG CONSULTANTS | BA Fertiliser Reg/TAMS | Purchase Order | Q4 2024 | €30,298.00 |
| 31 Dec 2024 | ENFER LABS | Scrapie Fact Testing | Purchase Order | Q4 2024 | €30,287.89 |
| 31 Dec 2024 | NAT COOP FARM RELIEF SERVICE | Soil sampling Phase 2 20th | Purchase Order | Q4 2024 | €30,266.40 |
| 31 Dec 2024 | VODAFONE IRELAND LTD | 1 GB Govt Cloud Services | Purchase Order | Q4 2024 | €30,254.79 |
| 31 Dec 2024 | ERNST & YOUNG CONSULTANTS | BA Fisheries Redevelopment DAFM | Purchase Order | Q4 2024 | €30,068.47 |
| 31 Dec 2024 | P H D MEDIA (IRELAND) LTD | Inv 116157 - Equine Census | Purchase Order | Q4 2024 | €29,800.82 |
| 31 Dec 2024 | ENVIRONMENTAL FACILITATION | Coillte and Private Forestry | Purchase Order | Q4 2024 | €29,623.39 |
| 31 Dec 2024 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q4 2024 | €29,555.40 |
| 31 Dec 2024 | ERNST & YOUNG CONSULTANTS | BA NFSA-FSFA | Purchase Order | Q4 2024 | €29,379.88 |
| 31 Dec 2024 | FARMLAB DIAGNOSTICS LTD | GIF Sample Testing | Purchase Order | Q4 2024 | €29,374.43 |
| 31 Dec 2024 | MICHAEL J SCANNELL & CO LTD | PPE - Personal Protective Equipmenti | Purchase Order | Q4 2024 | €29,245.71 |
| 31 Dec 2024 | SONAS INNOVATION LTD | HP SAN Storage Specialist | Purchase Order | Q4 2024 | €29,212.50 |
| 31 Dec 2024 | SONAS INNOVATION LTD | HP SAN Storage Specialist | Purchase Order | Q4 2024 | €29,212.50 |
| 31 Dec 2024 | SONAS INNOVATION LTD | HP SAN Storage Specialist | Purchase Order | Q4 2024 | €29,212.50 |
| 31 Dec 2024 | INSPECTION & PROTECTION LTD | TraverserRefurbWrks | Purchase Order | Q4 2024 | €29,194.47 |
| 31 Dec 2024 | VODAFONE | Vodafone Bulk Texts Dec 24 | Purchase Order | Q4 2024 | €29,086.31 |
| 31 Dec 2024 | FARMLAB DIAGNOSTICS LTD | GIF Sample Testing | Purchase Order | Q4 2024 | €29,069.08 |
| 31 Dec 2024 | HORSE SPORT IRELAND | 04D/BI/2024 Breeding initiative | Purchase Order | Q4 2024 | €28,999.92 |
| 31 Dec 2024 | CELTIC DIAGNOSTICS LTD | Bovigam TB kit 30 plates | Purchase Order | Q4 2024 | €28,782.00 |
| 31 Dec 2024 | ERNST & YOUNG CONSULTANTS | BA Fisheries Redevelopment DAFM | Purchase Order | Q4 2024 | €28,691.29 |
| 31 Dec 2024 | FIRST DIRECT MEDICAL COURIER | Collection and Delivery of Blood Samples | Purchase Order | Q4 2024 | €28,683.99 |
| 31 Dec 2024 | VERSION 1 | AFIT Vet/Other Ext Resources | Purchase Order | Q4 2024 | €28,597.50 |
| 31 Dec 2024 | CODEC LTD | CRM cloud devp Portal CR | Purchase Order | Q4 2024 | €28,517.55 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.