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 | EXPLEO TECHNOLOGY IRL LTD | DAFM Fisheries devp test team | Purchase Order | Q3 2024 | €91,473.26 |
| 30 Sep 2024 | VERSION 1 | Openshift Platform Support | Purchase Order | Q3 2024 | €89,552.00 |
| 30 Sep 2024 | VERSION 1 | Openshift Platform Support | Purchase Order | Q3 2024 | €89,289.39 |
| 30 Sep 2024 | SMDT LTD | SMDT - Database Administration | Purchase Order | Q3 2024 | €88,904.40 |
| 30 Sep 2024 | VERSION 1 | Aginspect Ext Resources Team | Purchase Order | Q3 2024 | €88,580.76 |
| 30 Sep 2024 | VERSION 1 | Openshift Platform Support | Purchase Order | Q3 2024 | €88,298.01 |
| 30 Sep 2024 | SORENSEN CIVIL ENGINEERING | Dredging | Purchase Order | Q3 2024 | €88,274.63 |
| 30 Sep 2024 | VERSION 1 | AFIT ICD Inspect Ext Resources | Purchase Order | Q3 2024 | €87,874.28 |
| 30 Sep 2024 | IRISH HORSE BOARD | Payments to promote marketing | Purchase Order | Q3 2024 | €87,707.49 |
| 30 Sep 2024 | IRISH HORSE BOARD | Claim3 | Purchase Order | Q3 2024 | €87,451.10 |
| 30 Sep 2024 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q3 2024 | €86,401.88 |
| 30 Sep 2024 | VERSION 1 | Aginspect Ext Resources Team | Purchase Order | Q3 2024 | €85,660.28 |
| 30 Sep 2024 | DELOITTE IRELAND L L P | Data Analytics & B I ext res | Purchase Order | Q3 2024 | €85,632.60 |
| 30 Sep 2024 | SMX CONSULTING LTD | DAFM SAP Support | Purchase Order | Q3 2024 | €84,908.44 |
| 30 Sep 2024 | MCMANAMON DEVELOPMENTS LTD | Cladding HarbourMaster Office | Purchase Order | Q3 2024 | €84,542.75 |
| 30 Sep 2024 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q3 2024 | €84,495.08 |
| 30 Sep 2024 | VERSION 1 | ICT Int'l Trade Ext Resources | Purchase Order | Q3 2024 | €83,241.48 |
| 30 Sep 2024 | DRURY COMMUNICATIONS LTD | Liaison Officer Campaign 2024 | Purchase Order | Q3 2024 | €82,924.14 |
| 30 Sep 2024 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q3 2024 | €82,349.93 |
| 30 Sep 2024 | DELOITTE IRELAND L L P | AIM External Decelopment | Purchase Order | Q3 2024 | €80,475.21 |
| 30 Sep 2024 | VERSION 1 | AFIT ICD Inspect Ext Resources | Purchase Order | Q3 2024 | €80,257.50 |
| 30 Sep 2024 | SYNTEC SCIENTIFIC LTD | MAGNUS Plus | Purchase Order | Q3 2024 | €79,950.00 |
| 30 Sep 2024 | SMX CONSULTING LTD | DAFM SAP Support | Purchase Order | Q3 2024 | €79,873.13 |
| 30 Sep 2024 | VERSION 1 | myagfood ext devp resources | Purchase Order | Q3 2024 | €79,822.30 |
| 30 Sep 2024 | MALLON TECHNOLOGY LTD | Earth Observation | Purchase Order | Q3 2024 | €79,342.38 |
| 30 Sep 2024 | SMDT LTD | SMDT - Database Administration | Purchase Order | Q3 2024 | €78,817.17 |
| 30 Sep 2024 | SMX CONSULTING LTD | DAFM SPA Support | Purchase Order | Q3 2024 | €77,445.14 |
| 30 Sep 2024 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q3 2024 | €77,344.58 |
| 30 Sep 2024 | VERSION 1 | Aginspect Ext Resources Team | Purchase Order | Q3 2024 | €76,787.36 |
| 30 Sep 2024 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q3 2024 | €76,748.70 |
| 30 Sep 2024 | VERSION 1 | ICT Int'l Trade Ext Resources | Purchase Order | Q3 2024 | €75,929.50 |
| 30 Sep 2024 | VERSION 1 | AFIT RDP Inspect Ext Resources | Purchase Order | Q3 2024 | €75,866.40 |
| 30 Sep 2024 | VODAFONE | Vodafone Mnthly Invoice Srvces | Purchase Order | Q3 2024 | €74,970.80 |
| 30 Sep 2024 | SMDT LTD | SMDT - Database Administration | Purchase Order | Q3 2024 | €74,087.00 |
| 30 Sep 2024 | MALACHY WALSH & PARTNERS | WesternMarinaExtDingle(21579-07) | Purchase Order | Q3 2024 | €73,815.68 |
| 30 Sep 2024 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q3 2024 | €73,530.98 |
| 30 Sep 2024 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q3 2024 | €73,054.28 |
| 30 Sep 2024 | DELOITTE IRELAND L L P | AIM External Development | Purchase Order | Q3 2024 | €72,975.90 |
| 30 Sep 2024 | DIGICERT IRELAND LTD | SSL Certs Renew | Purchase Order | Q3 2024 | €72,877.50 |
| 30 Sep 2024 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q3 2024 | €72,527.76 |
| 30 Sep 2024 | MC DERMOTT & TREARTY CON LTD | Invoice | Purchase Order | Q3 2024 | €72,336.22 |
| 30 Sep 2024 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q3 2024 | €72,220.05 |
| 30 Sep 2024 | INLAND & COASTAL MARINA SYST | Stage3PaymentRepPontoon | Purchase Order | Q3 2024 | €72,148.55 |
| 30 Sep 2024 | STEPHEN MOLLOY CONSTRUCTION | SCH Building Landscaping | Purchase Order | Q3 2024 | €72,123.58 |
| 30 Sep 2024 | VERSION 1 | AFIT RDP Inspect Ext Resources | Purchase Order | Q3 2024 | €71,982.68 |
| 30 Sep 2024 | CELTIC DIAGNOSTICS LTD | Bovigam TB kit 30 plates | Purchase Order | Q3 2024 | €71,955.00 |
| 30 Sep 2024 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q3 2024 | €70,909.13 |
| 30 Sep 2024 | MALLON TECHNOLOGY LTD | Earth Observation | Purchase Order | Q3 2024 | €70,081.10 |
| 30 Sep 2024 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q3 2024 | €70,074.90 |
| 30 Sep 2024 | ENFER LABS | Bovine BSE Kn Testing | Purchase Order | Q3 2024 | €69,910.86 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.