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 | ILLUMINA IRL COMMERCIAL LTD | ILMN DNA LP (M)Tag (96 Spl IPB) | Purchase Order | Q3 2024 | €38,431.96 |
| 30 Sep 2024 | ERNST & YOUNG CONSULTANTS | BA AFIT | Purchase Order | Q3 2024 | €38,292.36 |
| 30 Sep 2024 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q3 2024 | €38,255.18 |
| 30 Sep 2024 | HIBERNIA COMPUTER SERVICES | RHEL Linux Admin | Purchase Order | Q3 2024 | €37,974.20 |
| 30 Sep 2024 | VERSION 1 | ANC External Development Team | Purchase Order | Q3 2024 | €37,653.99 |
| 30 Sep 2024 | ERNST & YOUNG CONSULTANTS | BA NFSA-FSFA | Purchase Order | Q3 2024 | €37,401.84 |
| 30 Sep 2024 | FARMLAB DIAGNOSTICS LTD | Mycobacterium Bovis Culture | Purchase Order | Q3 2024 | €36,900.00 |
| 30 Sep 2024 | FARMLAB DIAGNOSTICS LTD | Mycobacterium Bovis Culture | Purchase Order | Q3 2024 | €36,900.00 |
| 30 Sep 2024 | BORD GAIS ENERGY | Gas-Monthly DAFM | Purchase Order | Q3 2024 | €36,774.37 |
| 30 Sep 2024 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q3 2024 | €36,586.73 |
| 30 Sep 2024 | ERNST & YOUNG CONSULTANTS | BA CAP-ENTS | Purchase Order | Q3 2024 | €36,511.32 |
| 30 Sep 2024 | ERNST & YOUNG CONSULTANTS | BA LIMS | Purchase Order | Q3 2024 | €36,511.32 |
| 30 Sep 2024 | EKCO SECURITY LIMITED | Web Gate licence renew | Purchase Order | Q3 2024 | €36,180.45 |
| 30 Sep 2024 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q3 2024 | €35,990.85 |
| 30 Sep 2024 | IRISH HORSE BOARD | Claim62024 Marketing | Purchase Order | Q3 2024 | €35,840.88 |
| 30 Sep 2024 | IRISH HORSE BOARD | Claim 7 2024 Marketing | Purchase Order | Q3 2024 | €35,831.17 |
| 30 Sep 2024 | DUBLIN PRODUCTS LTD | animal rendering | Purchase Order | Q3 2024 | €35,752.50 |
| 30 Sep 2024 | ERNST & YOUNG CONSULTANTS | BA Cross Platform Systems Dev | Purchase Order | Q3 2024 | €35,175.54 |
| 30 Sep 2024 | MASON TECHNOLOGY | Service Level Agreement for Biotek | Purchase Order | Q3 2024 | €35,018.10 |
| 30 Sep 2024 | ISPONRE | 1st payment Ireland Vietnam Agrifood | Purchase Order | Q3 2024 | €34,983.00 |
| 30 Sep 2024 | HIBERNIA COMPUTER SERVICES | RHEL Linux Admin | Purchase Order | Q3 2024 | €34,899.20 |
| 30 Sep 2024 | ERNST & YOUNG CONSULTANTS | BA NFSA-FSFA | Purchase Order | Q3 2024 | €34,730.28 |
| 30 Sep 2024 | APLEONA HSG LIMITED | Monthly Fees Longtown Farm | Purchase Order | Q3 2024 | €34,534.02 |
| 30 Sep 2024 | APLEONA HSG LIMITED | Monthly Fees Longtown Farm | Purchase Order | Q3 2024 | €34,534.02 |
| 30 Sep 2024 | VERSION 1 | ANC External Development Team | Purchase Order | Q3 2024 | €34,379.73 |
| 30 Sep 2024 | BORD GAIS ENERGY | Gas-Monthly DAFM | Purchase Order | Q3 2024 | €34,346.84 |
| 30 Sep 2024 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q3 2024 | €34,322.40 |
| 30 Sep 2024 | ERNST & YOUNG CONSULTANTS | BA Cross Platform Systems Dev | Purchase Order | Q3 2024 | €34,285.02 |
| 30 Sep 2024 | THERMO FISHER SCIENTIFIC | Split sampler HT | Purchase Order | Q3 2024 | €34,246.74 |
| 30 Sep 2024 | P FOLAN CIVIL ENGINEERINGLTD | Stage 1 Traffic Management Works | Purchase Order | Q3 2024 | €34,050.00 |
| 30 Sep 2024 | XEROX IBS LIMITED | Maintenance and Support 2024 | Purchase Order | Q3 2024 | €34,029.18 |
| 30 Sep 2024 | D P I SCANNING IRELAND LTD | Scanner and printer | Purchase Order | Q3 2024 | €33,887.73 |
| 30 Sep 2024 | ERNST & YOUNG CONSULTANTS | BA LIMS | Purchase Order | Q3 2024 | €33,839.76 |
| 30 Sep 2024 | KILBEGGAN HAULAGE | M1051822 Handle & dispatch of 105 cattle | Purchase Order | Q3 2024 | €33,548.25 |
| 30 Sep 2024 | DUBLIN FARM MACHINERY | Purchase of 3 ride on mowers | Purchase Order | Q3 2024 | €11,131.50 |
| 30 Sep 2024 | CAPITA CUSTOMER SOLUTIONS | Calf Reg - Passports | Purchase Order | Q3 2024 | €33,128.00 |
| 30 Sep 2024 | ERNST & YOUNG CONSULTANTS | BA CAP-ENTS | Purchase Order | Q3 2024 | €32,949.24 |
| 30 Sep 2024 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q3 2024 | €32,801.50 |
| 30 Sep 2024 | DELOITTE IRELAND L L P | IFIS Maintenance | Purchase Order | Q3 2024 | €32,759.64 |
| 30 Sep 2024 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q3 2024 | €32,415.60 |
| 30 Sep 2024 | HORSE SPORT IRELAND | Marketing and Breeding Initiatives | Purchase Order | Q3 2024 | €32,150.03 |
| 30 Sep 2024 | HORSE SPORT IRELAND | Marketing and Breeding Initiatives | Purchase Order | Q3 2024 | €32,150.03 |
| 30 Sep 2024 | TRELLEBORG OFFSHORE LTD | L-UE-500 Pieces- Repair existing fenders | Purchase Order | Q3 2024 | €32,144.82 |
| 30 Sep 2024 | FARMLAB DIAGNOSTICS LTD | GIF Sample Testing | Purchase Order | Q3 2024 | €32,024.85 |
| 30 Sep 2024 | ENVIRONMENTAL FACILITATION | Coillte and Private Forestry application | Purchase Order | Q3 2024 | €31,670.99 |
| 30 Sep 2024 | ERNST & YOUNG CONSULTANTS | BA Fisheries Redevelopment DAFM | Purchase Order | Q3 2024 | €31,390.83 |
| 30 Sep 2024 | ENVIRONMENTAL FACILITATION | Coillte and Private Forestry application | Purchase Order | Q3 2024 | €31,389.71 |
| 30 Sep 2024 | VERSION 1 | ANC External Development Team | Purchase Order | Q3 2024 | €31,105.47 |
| 30 Sep 2024 | DELL COMPUTER IRELAND | Dell Latitude 5440 Laptp (Standard Spec) | Purchase Order | Q3 2024 | €30,430.20 |
| 30 Sep 2024 | HIBERNIA COMPUTER SERVICES | RHEL Linux Admin | Purchase Order | Q3 2024 | €30,286.70 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.