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 | DELOITTE IRELAND L L P | AIM External Development | Purchase Order | Q3 2024 | €69,180.12 |
| 30 Sep 2024 | DELOITTE IRELAND L L P | Data Analytics & B I ext res | Purchase Order | Q3 2024 | €69,180.12 |
| 30 Sep 2024 | VERSION 1 | ICT Int'l Trade Ext Resources | Purchase Order | Q3 2024 | €69,009.15 |
| 30 Sep 2024 | HORSE SPORT IRELAND | 13/OF/2024 operational fund | Purchase Order | Q3 2024 | €67,763.28 |
| 30 Sep 2024 | EXPLEO TECHNOLOGY IRL LTD | DAFM Fisheries devp test team | Purchase Order | Q3 2024 | €67,161.08 |
| 30 Sep 2024 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q3 2024 | €66,738.00 |
| 30 Sep 2024 | HORSE SPORT IRELAND | Marketing and Breeding Initiatives | Purchase Order | Q3 2024 | €66,501.04 |
| 30 Sep 2024 | ERNST & YOUNG CONSULTANTS | BA CAP-BISS | Purchase Order | Q3 2024 | €66,343.74 |
| 30 Sep 2024 | VERSION 1 | AFIT ICD Inspect Ext Resources | Purchase Order | Q3 2024 | €66,272.41 |
| 30 Sep 2024 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q3 2024 | €64,831.20 |
| 30 Sep 2024 | ERNST & YOUNG CONSULTANTS | BA CAP-BISS | Purchase Order | Q3 2024 | €64,117.44 |
| 30 Sep 2024 | VERSION 1 | AFIT Vet/Other Ext Resources | Purchase Order | Q3 2024 | €63,283.50 |
| 30 Sep 2024 | DUBLIN PRODUCTS LTD | animal rendering | Purchase Order | Q3 2024 | €63,281.93 |
| 30 Sep 2024 | HORSE SPORT IRELAND | 06/OF/2024 | Purchase Order | Q3 2024 | €62,983.01 |
| 30 Sep 2024 | CAPITA CUSTOMER SOLUTIONS | Calf Reg-Online Valid | Purchase Order | Q3 2024 | €62,973.54 |
| 30 Sep 2024 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q3 2024 | €61,846.20 |
| 30 Sep 2024 | VERSION 1 | CAP Software Devl Servs | Purchase Order | Q3 2024 | €61,715.25 |
| 30 Sep 2024 | KPMG MANAGEMENT CONSULTING | National Biomethane Strategy | Purchase Order | Q3 2024 | €61,500.00 |
| 30 Sep 2024 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q3 2024 | €61,375.13 |
| 30 Sep 2024 | ENFER LABS | Bovine BSE Kn Testing | Purchase Order | Q3 2024 | €61,332.84 |
| 30 Sep 2024 | MALLON TECHNOLOGY LTD | Earth Observation - GIS, Earth Observati | Purchase Order | Q3 2024 | €61,199.88 |
| 30 Sep 2024 | VERSION 1 | Contractor Sup for EAG | Purchase Order | Q3 2024 | €60,539.67 |
| 30 Sep 2024 | VERSION 1 | AFIT RDP Inspect Ext Resources | Purchase Order | Q3 2024 | €60,110.10 |
| 30 Sep 2024 | ORGANIC TRUST LIMITED | Organic Projects | Purchase Order | Q3 2024 | €60,008.61 |
| 30 Sep 2024 | IRISH HORSE BOARD | Grant Asst Claim | Purchase Order | Q3 2024 | €59,888.01 |
| 30 Sep 2024 | VERSION 1 | Contractor Sup for EAG | Purchase Order | Q3 2024 | €59,750.33 |
| 30 Sep 2024 | AGILENT TECHNOLOGIES IRL LTD | LC-MS SQ | Purchase Order | Q3 2024 | €59,351.94 |
| 30 Sep 2024 | ERNST & YOUNG CONSULTANTS | BA AECM & KT | Purchase Order | Q3 2024 | €58,596.22 |
| 30 Sep 2024 | XEROX IBS LIMITED | Printing DAFM Mono | Purchase Order | Q3 2024 | €57,713.80 |
| 30 Sep 2024 | CELTIC DIAGNOSTICS LTD | Bovigam TB kit 30 plates | Purchase Order | Q3 2024 | €57,564.00 |
| 30 Sep 2024 | CELTIC DIAGNOSTICS LTD | Bovigam TB kit 30 plates | Purchase Order | Q3 2024 | €57,564.00 |
| 30 Sep 2024 | VERSION 1 | CAP Software Devl Servs | Purchase Order | Q3 2024 | €57,410.25 |
| 30 Sep 2024 | INNOVATIVE PRINT SOLUTIONS | 31D Knackery Forms | Purchase Order | Q3 2024 | €56,481.60 |
| 30 Sep 2024 | AGILENT TECHNOLOGIES IRL LTD | Agilent 5977 GCMS | Purchase Order | Q3 2024 | €56,238.47 |
| 30 Sep 2024 | AGILENT TECHNOLOGIES IRL LTD | Agilent 5977 GCMS | Purchase Order | Q3 2024 | €56,238.45 |
| 30 Sep 2024 | ERNST & YOUNG CONSULTANTS | BA BDGP/BEEP | Purchase Order | Q3 2024 | €56,102.76 |
| 30 Sep 2024 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q3 2024 | €55,893.08 |
| 30 Sep 2024 | CONTROL HYDRAULICS LTD | InstallHoldingBrcktDuffy'sPier (22745) | Purchase Order | Q3 2024 | €55,734.74 |
| 30 Sep 2024 | ENVIRICO LTD | Ecological Services | Purchase Order | Q3 2024 | €55,595.72 |
| 30 Sep 2024 | VERSION 1 | AFIT Vet/Other Ext Resources | Purchase Order | Q3 2024 | €55,534.50 |
| 30 Sep 2024 | VERSION 1 | CAP Software Devl Servs | Purchase Order | Q3 2024 | €55,205.48 |
| 30 Sep 2024 | HORSE SPORT IRELAND | Marketing and Breeding Initiatives | Purchase Order | Q3 2024 | €55,122.15 |
| 30 Sep 2024 | AGILENT TECHNOLOGIES IRL LTD | Agilent 5977 GCMS | Purchase Order | Q3 2024 | €54,459.94 |
| 30 Sep 2024 | AGILENT TECHNOLOGIES IRL LTD | Agilent 5977 GCMS | Purchase Order | Q3 2024 | €54,459.92 |
| 30 Sep 2024 | ENVIRICO LTD | Ecological Services | Purchase Order | Q3 2024 | €54,427.75 |
| 30 Sep 2024 | ERNST & YOUNG CONSULTANTS | BA AECM & KT | Purchase Order | Q3 2024 | €54,232.67 |
| 30 Sep 2024 | VERSION 1 | Supplementary Devp Team BISs | Purchase Order | Q3 2024 | €53,629.08 |
| 30 Sep 2024 | VERSION 1 | Supplementary Devp Team BISS | Purchase Order | Q3 2024 | €53,629.08 |
| 30 Sep 2024 | EXPLEO TECHNOLOGY IRL LTD | SFPA Fisheries Redevelp Test Team | Purchase Order | Q3 2024 | €53,067.12 |
| 30 Sep 2024 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q3 2024 | €52,317.83 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.