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 | ERNST & YOUNG CONSULTANTS | BA BDGP/BEEP | Purchase Order | Q3 2024 | €52,095.42 |
| 30 Sep 2024 | AGILENT TECHNOLOGIES IRL LTD | Annual Service Aria MX | Purchase Order | Q3 2024 | €51,998.28 |
| 30 Sep 2024 | D P I SCANNING IRELAND LTD | Scanner and printer | Purchase Order | Q3 2024 | €50,830.98 |
| 30 Sep 2024 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q3 2024 | €50,291.85 |
| 30 Sep 2024 | ERNST & YOUNG CONSULTANTS | BA AFIT | Purchase Order | Q3 2024 | €49,869.12 |
| 30 Sep 2024 | VERSION 1 | Digitalhub Ext Devp Resources | Purchase Order | Q3 2024 | €49,851.90 |
| 30 Sep 2024 | VERSION 1 | AFIT Vet/Other Ext Resources | Purchase Order | Q3 2024 | €49,621.28 |
| 30 Sep 2024 | DUBLIN PRODUCTS LTD | animal rendering | Purchase Order | Q3 2024 | €49,457.63 |
| 30 Sep 2024 | DUBLIN PRODUCTS LTD | animal rendering | Purchase Order | Q3 2024 | €49,100.10 |
| 30 Sep 2024 | VIEN THU Y | Research project Instalment | Purchase Order | Q3 2024 | €49,000.00 |
| 30 Sep 2024 | ENFER LABS | Bovine BSE Kn Testing | Purchase Order | Q3 2024 | €48,797.24 |
| 30 Sep 2024 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q3 2024 | €48,265.88 |
| 30 Sep 2024 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q3 2024 | €47,312.48 |
| 30 Sep 2024 | LEICA MICROSYSTEMS UK LTD | Histocore Autocut config 1 | Purchase Order | Q3 2024 | €23,655.65 |
| 30 Sep 2024 | ERNST & YOUNG CONSULTANTS | BA CAP-BISS | Purchase Order | Q3 2024 | €47,197.56 |
| 30 Sep 2024 | HORSE SPORT IRELAND | Marketing and Breeding Initiatives | Purchase Order | Q3 2024 | €47,024.08 |
| 30 Sep 2024 | DELOITTE IRELAND L L P | External ICT Tech Supp Serv | Purchase Order | Q3 2024 | €46,801.50 |
| 30 Sep 2024 | ERNST & YOUNG CONSULTANTS | BA BDGP/BEEP | Purchase Order | Q3 2024 | €46,752.30 |
| 30 Sep 2024 | VERSION 1 | Digitalhub Ext Devp Resources | Purchase Order | Q3 2024 | €46,383.30 |
| 30 Sep 2024 | DELOITTE IRELAND L L P | IFIS Maintenance | Purchase Order | Q3 2024 | €45,490.16 |
| 30 Sep 2024 | LEICA MICROSYSTEMS UK LTD | Leica CV5030 100-240 VAC/50-60 Hz | Purchase Order | Q3 2024 | €45,078.16 |
| 30 Sep 2024 | GROUND INVESTIGATION IRL LTD | LaboratoryTesting&Report(16539B) | Purchase Order | Q3 2024 | €45,016.77 |
| 30 Sep 2024 | ERNST & YOUNG CONSULTANTS | BA AECM & KT | Purchase Order | Q3 2024 | €44,971.26 |
| 30 Sep 2024 | DELOITTE IRELAND L L P | Data Analytics & B I ext res | Purchase Order | Q3 2024 | €44,619.48 |
| 30 Sep 2024 | CODEC LTD | CRM cloud devp Portal CR aUG 24 | Purchase Order | Q3 2024 | €44,507.55 |
| 30 Sep 2024 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q3 2024 | €44,333.10 |
| 30 Sep 2024 | SOFTWORKS COMPUTING LTD | T&A Software maint Renewa | Purchase Order | Q3 2024 | €44,044.92 |
| 30 Sep 2024 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q3 2024 | €43,975.58 |
| 30 Sep 2024 | EXPLEO TECHNOLOGY IRL LTD | SFPA Fisheries Redevelp Test Team | Purchase Order | Q3 2024 | €43,311.99 |
| 30 Sep 2024 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q3 2024 | €43,260.53 |
| 30 Sep 2024 | MAKO DATA LTD | Annual Subscription Fee and Renewal | Purchase Order | Q3 2024 | €43,155.56 |
| 30 Sep 2024 | CLARKE MACHINERY LTD | K Two Duo 900 Muck Spreader | Purchase Order | Q3 2024 | €42,883.00 |
| 30 Sep 2024 | THERMO FISHER SCIENTIFIC | Vanquish binary pump H | Purchase Order | Q3 2024 | €42,469.35 |
| 30 Sep 2024 | BORD GAIS ENERGY | Gas-Monthly DAFM | Purchase Order | Q3 2024 | €42,005.60 |
| 30 Sep 2024 | TTS SYNCROLIFT AS | Winch Wire Ropes K'begs | Purchase Order | Q3 2024 | €41,839.68 |
| 30 Sep 2024 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q3 2024 | €41,234.55 |
| 30 Sep 2024 | MC DERMOTT & TREARTY CON LTD | Invoice | Purchase Order | Q3 2024 | €41,172.87 |
| 30 Sep 2024 | HENRY FORD & SON LIMITED | Ford Ranger XLT Double Cab 2L diesel | Purchase Order | Q3 2024 | €41,141.78 |
| 30 Sep 2024 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q3 2024 | €40,519.50 |
| 30 Sep 2024 | BORD GAIS ENERGY | Gas-Monthly DAFM | Purchase Order | Q3 2024 | €40,452.56 |
| 30 Sep 2024 | CAPITA CUSTOMER SOLUTIONS | Calf Reg-Online Valid | Purchase Order | Q3 2024 | €40,169.52 |
| 30 Sep 2024 | CAPITA CUSTOMER SOLUTIONS | Calf Reg - Passports | Purchase Order | Q3 2024 | €40,045.50 |
| 30 Sep 2024 | APLEONA HSG LIMITED | DAFM Admin Building Fees | Purchase Order | Q3 2024 | €39,867.34 |
| 30 Sep 2024 | APLEONA HSG LIMITED | DAFM Admin Building Fees | Purchase Order | Q3 2024 | €39,867.34 |
| 30 Sep 2024 | APLEONA HSG LIMITED | DAFM Admin Building Fees | Purchase Order | Q3 2024 | €39,867.34 |
| 30 Sep 2024 | VERSION 1 | Digitalhub Ext Devp Resources | Purchase Order | Q3 2024 | €38,929.50 |
| 30 Sep 2024 | VODAFONE | Vodafone Mnthly Invoice Srvces | Purchase Order | Q3 2024 | €38,859.22 |
| 30 Sep 2024 | AGILENT TECHNOLOGIES IRL LTD | 1290 Infinity II High Speed pump | Purchase Order | Q3 2024 | €38,574.31 |
| 30 Sep 2024 | DELOITTE IRELAND L L P | External ICT Technical Supp Serv | Purchase Order | Q3 2024 | €38,560.50 |
| 30 Sep 2024 | MIELE IRELAND LTD | Glasswasher with water softener | Purchase Order | Q3 2024 | €38,451.03 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.