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 |
|---|---|---|---|---|---|
| 30 Sep 2024 | VERSION 1 | Direct Payments Agschemes | Purchase Order | Q3 2024 | €162,839.58 |
| 30 Sep 2024 | HIBERNIA COMPUTER SERVICES | CPSD Business Systems Ext ICT Sup | Purchase Order | Q3 2024 | €162,777.89 |
| 30 Sep 2024 | VERSION 1 | Team of External Resouces AHCS | Purchase Order | Q3 2024 | €162,334.79 |
| 30 Sep 2024 | DELOITTE IRELAND L L P | Fisheries SFPA Developer | Purchase Order | Q3 2024 | €162,304.65 |
| 30 Sep 2024 | VERSION 1 | Team of External Res EDMS | Purchase Order | Q3 2024 | €161,530.37 |
| 30 Sep 2024 | EXPLEO TECHNOLOGY IRL LTD | ACFF QA Test Team | Purchase Order | Q3 2024 | €160,865.55 |
| 30 Sep 2024 | VERSION 1 | Team of External Res EDMS | Purchase Order | Q3 2024 | €159,863.17 |
| 30 Sep 2024 | VERSION 1 | Team of External Resouces AHCS | Purchase Order | Q3 2024 | €159,134.94 |
| 30 Sep 2024 | HORSE SPORT IRELAND | Marketing and Breeding Initiatives | Purchase Order | Q3 2024 | €156,000.00 |
| 30 Sep 2024 | VERSION 1 | NVPS External Tech Support | Purchase Order | Q3 2024 | €154,863.15 |
| 30 Sep 2024 | VERSION 1 | myagfood ext devp resources | Purchase Order | Q3 2024 | €151,459.13 |
| 30 Sep 2024 | HORSE SPORT IRELAND | 02/BI/2024 Breeding iniatives | Purchase Order | Q3 2024 | €150,000.00 |
| 30 Sep 2024 | BECHTLE DIRECT LTD | Webex Licences | Purchase Order | Q3 2024 | €147,600.00 |
| 30 Sep 2024 | HIBERNIA COMPUTER SERVICES | CPSD Business Systems Ext ICT Sup | Purchase Order | Q3 2024 | €146,417.05 |
| 30 Sep 2024 | VERSION 1 | myagfood ext devp resources | Purchase Order | Q3 2024 | €146,040.40 |
| 30 Sep 2024 | VERSION 1 | NVPS External Tech Support | Purchase Order | Q3 2024 | €142,618.76 |
| 30 Sep 2024 | EXPLEO TECHNOLOGY IRL LTD | ACFF QA Test Team | Purchase Order | Q3 2024 | €141,777.18 |
| 30 Sep 2024 | ENERGIA | DAFM Labs | Purchase Order | Q3 2024 | €130,982.29 |
| 30 Sep 2024 | VERSION 1 | Direct Payments Agschemes | Purchase Order | Q3 2024 | €130,222.07 |
| 30 Sep 2024 | VERSION 1 | NVPS External Tech Support | Purchase Order | Q3 2024 | €129,629.16 |
| 30 Sep 2024 | STEPHEN MOLLOY CONSTRUCTION | SCH Building Landscaping | Purchase Order | Q3 2024 | €64,717.70 |
| 30 Sep 2024 | ENERGIA | DAFM Labs | Purchase Order | Q3 2024 | €129,389.90 |
| 30 Sep 2024 | DELOITTE IRELAND L L P | Data Analytics & B I ext res | Purchase Order | Q3 2024 | €128,525.78 |
| 30 Sep 2024 | JANIX LIMITED | Appserver Support | Purchase Order | Q3 2024 | €124,051.65 |
| 30 Sep 2024 | ENERGIA | DAFM Labs | Purchase Order | Q3 2024 | €120,286.36 |
| 30 Sep 2024 | DELOITTE IRELAND L L P | AIM External Development | Purchase Order | Q3 2024 | €116,353.70 |
| 30 Sep 2024 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q3 2024 | €114,527.18 |
| 30 Sep 2024 | DELOITTE IRELAND L L P | Data Analytics & B I ext res | Purchase Order | Q3 2024 | €113,799.60 |
| 30 Sep 2024 | VERSION 1 | Resource for AMS/Agrisnap/EOS | Purchase Order | Q3 2024 | €112,569.60 |
| 30 Sep 2024 | AGILENT TECHNOLOGIES IRL LTD | Agilent 8890 GC System | Purchase Order | Q3 2024 | €56,238.47 |
| 30 Sep 2024 | L.G.GAYNOR ENTERPRISES LTD | Restraints-Badger | Purchase Order | Q3 2024 | €110,331.00 |
| 30 Sep 2024 | VAN ECK BEDRIJFSHYGIENE BV | Standby Fee for depopulations | Purchase Order | Q3 2024 | €109,641.00 |
| 30 Sep 2024 | AGILENT TECHNOLOGIES IRL LTD | Agilent 8890 GC System | Purchase Order | Q3 2024 | €54,459.94 |
| 30 Sep 2024 | JANIX LIMITED | Appserver Support | Purchase Order | Q3 2024 | €106,471.26 |
| 30 Sep 2024 | DELOITTE IRELAND L L P | AIM External Development | Purchase Order | Q3 2024 | €104,979.89 |
| 30 Sep 2024 | XEROX IBS LIMITED | Printing DAFM Colour | Purchase Order | Q3 2024 | €104,585.43 |
| 30 Sep 2024 | FITZSIMONS CONSULTING | Pmt Female Rural Entrepreneur Sch 2024 | Purchase Order | Q3 2024 | €104,550.00 |
| 30 Sep 2024 | EXPLEO TECHNOLOGY IRL LTD | DAFM Fisheries devp test team | Purchase Order | Q3 2024 | €103,968.83 |
| 30 Sep 2024 | JANIX LIMITED | Appserver Support | Purchase Order | Q3 2024 | €101,617.68 |
| 30 Sep 2024 | DUBLIN PRODUCTS LTD | Animal Rendering | Purchase Order | Q3 2024 | €100,714.32 |
| 30 Sep 2024 | VERSION 1 | Resource for AMS/Agrisnap/EOS | Purchase Order | Q3 2024 | €100,601.70 |
| 30 Sep 2024 | DELOITTE IRELAND L L P | AIM External Development | Purchase Order | Q3 2024 | €99,527.30 |
| 30 Sep 2024 | VERSION 1 | Resource for AMS/Agrisnap/EOS | Purchase Order | Q3 2024 | €98,006.40 |
| 30 Sep 2024 | DELL COMPUTER IRELAND | Dell Latitude 5440 Laptop (High Spec) | Purchase Order | Q3 2024 | €48,321.78 |
| 30 Sep 2024 | VAN ECK BEDRIJFSHYGIENE BV | Standby Fee for depopulations | Purchase Order | Q3 2024 | €96,600.00 |
| 30 Sep 2024 | DELL COMPUTER IRELAND | Dell Latitude 5440 Laptp (Standard Spec) | Purchase Order | Q3 2024 | €32,041.50 |
| 30 Sep 2024 | DELOITTE IRELAND L L P | IFIS Maintenance | Purchase Order | Q3 2024 | €95,852.67 |
| 30 Sep 2024 | KILBEGGAN HAULAGE | J1241950 B&B 171 cattle | Purchase Order | Q3 2024 | €95,357.77 |
| 30 Sep 2024 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q3 2024 | €92,837.33 |
| 30 Sep 2024 | CAPITA CUSTOMER SOLUTIONS | Calf Reg-Online Valid | Purchase Order | Q3 2024 | €92,644.46 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.