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 | JAVELIN ADVERTISING LTD | Equine Campaign | Purchase Order | Q4 2024 | €28,476.96 |
| 31 Dec 2024 | SOUTHERN SCIENTIFIC SERV LTD | Ecological Services | Purchase Order | Q4 2024 | €28,343.49 |
| 31 Dec 2024 | EKCO SECURITY LIMITED | Cyber Security Ext Tech Supp | Purchase Order | Q4 2024 | €28,332.74 |
| 31 Dec 2024 | IRISH HORSE BOARD | Claim 25 2024 Marketing | Purchase Order | Q4 2024 | €28,267.24 |
| 31 Dec 2024 | ERNST & YOUNG CONSULTANTS | BA Fisheries Redevelopment SFP | Purchase Order | Q4 2024 | €28,232.23 |
| 31 Dec 2024 | P H D MEDIA (IRELAND) LTD | Inv 115369 - Equine Census | Purchase Order | Q4 2024 | €28,062.87 |
| 31 Dec 2024 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q4 2024 | €28,006.13 |
| 31 Dec 2024 | ILLUMINA IRL COMMERCIAL LTD | NextSeq 1000 Silver Support Plan Year 2 | Purchase Order | Q4 2024 | €27,953.48 |
| 31 Dec 2024 | ILLUMINA IRL COMMERCIAL LTD | NextSeq 1000 Silver Support Plan Year 3 | Purchase Order | Q4 2024 | €27,953.48 |
| 31 Dec 2024 | AQUILANT SCIENTIFIC | MltfgX4RPr220-40V50Hz/230V60Hz | Purchase Order | Q4 2024 | €13,961.12 |
| 31 Dec 2024 | MJ FLOOD TECHNOLOGY | HPE MSL 3040 Base Mod Supp | Purchase Order | Q4 2024 | €27,911.16 |
| 31 Dec 2024 | EIRCON INTERNATIONAL LTD | Purchase Order | Q4 2024 | €27,883.98 | |
| 31 Dec 2024 | ENVIRONMENTAL FACILITATION | Coillte and Private Forestry | Purchase Order | Q4 2024 | €27,787.43 |
| 31 Dec 2024 | MASON TECHNOLOGY | Cryocube F570h F571340031 | Purchase Order | Q4 2024 | €13,734.18 |
| 31 Dec 2024 | ERNST & YOUNG CONSULTANTS | BA Fertiliser Reg/TAMS | Purchase Order | Q4 2024 | €27,421.77 |
| 31 Dec 2024 | ERNST & YOUNG CONSULTANTS | BA Fertiliser Reg/TAMS | Purchase Order | Q4 2024 | €27,421.77 |
| 31 Dec 2024 | FARMLAB DIAGNOSTICS LTD | GIF Sample Testing | Purchase Order | Q4 2024 | €27,395.78 |
| 31 Dec 2024 | AURION LTD | Online training | Purchase Order | Q4 2024 | €27,391.25 |
| 31 Dec 2024 | LIFE TECHNOLOGIES EUROPE B V | StepOnePlus™ Real-Time PCR System | Purchase Order | Q4 2024 | €13,530.00 |
| 31 Dec 2024 | SOUTHERN SCIENTIFIC SERV LTD | Ecological Services | Purchase Order | Q4 2024 | €26,771.32 |
| 31 Dec 2024 | FTL GROUP TECHNOLOGIES LTD | Sonatype IQ Server License Renewal | Purchase Order | Q4 2024 | €26,717.75 |
| 31 Dec 2024 | HIBERNIA COMPUTER SERVICES | MW01702 Red Hat OS Platform Plus Renewal | Purchase Order | Q4 2024 | €26,717.59 |
| 31 Dec 2024 | ERNST & YOUNG CONSULTANTS | BA CAP-BISS | Purchase Order | Q4 2024 | €26,625.51 |
| 31 Dec 2024 | SONAS INNOVATION LTD | HP SAN Storage Specialist | Purchase Order | Q4 2024 | €26,291.25 |
| 31 Dec 2024 | ERNST & YOUNG CONSULTANTS | BA Team Delivery Lead | Purchase Order | Q4 2024 | €26,226.99 |
| 31 Dec 2024 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q4 2024 | €26,218.50 |
| 31 Dec 2024 | DONEGAL FARM RELIEF SERVICES | Shipyard Security Gate | Purchase Order | Q4 2024 | €26,169.70 |
| 31 Dec 2024 | BYRNE LOOBY PARTNERS IRL LTD | Consultancy Services | Purchase Order | Q4 2024 | €26,137.50 |
| 31 Dec 2024 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q4 2024 | €26,099.33 |
| 31 Dec 2024 | HORSE SPORT IRELAND | 23/BI/2024 Breeding initiative | Purchase Order | Q4 2024 | €26,056.05 |
| 31 Dec 2024 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q4 2024 | €25,980.15 |
| 31 Dec 2024 | INDEPENDENT PICTURES LTD | Bioeconomy Video Series | Purchase Order | Q4 2024 | €25,874.71 |
| 31 Dec 2024 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q4 2024 | €25,860.98 |
| 31 Dec 2024 | MMG WELDING LTD | Stainless steel handrail ext | Purchase Order | Q4 2024 | €25,537.50 |
| 31 Dec 2024 | ERNST & YOUNG CONSULTANTS | BA Team Delivery Lead | Purchase Order | Q4 2024 | €25,455.61 |
| 31 Dec 2024 | ENFER LABS | Scrapie Fact Testing | Purchase Order | Q4 2024 | €25,317.64 |
| 31 Dec 2024 | VODAFONE | Vodafone Mnthly Inv Hrdwre | Purchase Order | Q4 2024 | €25,184.25 |
| 31 Dec 2024 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q4 2024 | €25,145.93 |
| 31 Dec 2024 | P H D MEDIA (IRELAND) LTD | Inv 116042 - Equine Census | Purchase Order | Q4 2024 | €25,015.19 |
| 31 Dec 2024 | IRISH HORSE BOARD | Claim 16B MArketing | Purchase Order | Q4 2024 | €25,006.53 |
| 31 Dec 2024 | CROMANE SEAFEST CO. LTD | Agri-Tourism Scheme 2024 | Purchase Order | Q4 2024 | €25,000.00 |
| 31 Dec 2024 | W C C P LIMITED | Scoring of Acres Non CP Commonage | Purchase Order | Q4 2024 | €24,962.85 |
| 31 Dec 2024 | ELECTRIC IRELAND | KB 930482054 Blrck & Lndng Pier | Purchase Order | Q4 2024 | €24,898.77 |
| 31 Dec 2024 | THE 40 C LIMITED | Consultancy fees | Purchase Order | Q4 2024 | €24,898.50 |
| 31 Dec 2024 | THE 40 C LIMITED | Consultancy fees | Purchase Order | Q4 2024 | €24,898.50 |
| 31 Dec 2024 | HORSE SPORT IRELAND | 24/BI/2024 Genotype Software | Purchase Order | Q4 2024 | €24,757.48 |
| 31 Dec 2024 | EIRCON INTERNATIONAL LTD | Purchase Order | Q4 2024 | €24,618.57 | |
| 31 Dec 2024 | DELOITTE IRELAND L L P | External ICT Technical Supp Serv | Purchase Order | Q4 2024 | €24,569.25 |
| 31 Dec 2024 | VODAFONE | Vodafone Bulk Texts | Purchase Order | Q4 2024 | €24,549.16 |
| 31 Dec 2024 | ERNST & YOUNG CONSULTANTS | BA Fertiliser Register & OFS | Purchase Order | Q4 2024 | €24,513.84 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.