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 | VODAFONE IRELAND LTD | 1 GB Govt Cloud Services | Purchase Order | Q3 2024 | €30,254.79 |
| 30 Sep 2024 | DORAN CONSULTING LIMITED | Smooth Pt Dolphin | Purchase Order | Q3 2024 | €30,093.18 |
| 30 Sep 2024 | ELECTRIC IRELAND | 920518653 Blrck & Lndng Pier | Purchase Order | Q3 2024 | €29,934.38 |
| 30 Sep 2024 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q3 2024 | €29,912.93 |
| 30 Sep 2024 | LEICA MICROSYSTEMS UK LTD | Leica Autostainer AXL(ST5010) | Purchase Order | Q3 2024 | €29,895.00 |
| 30 Sep 2024 | VERSION 1 | Contractor Sup for EAG | Purchase Order | Q3 2024 | €29,863.03 |
| 30 Sep 2024 | ERNST & YOUNG CONSULTANTS | BA LIMS | Purchase Order | Q3 2024 | €29,832.42 |
| 30 Sep 2024 | ERNST & YOUNG CONSULTANTS | BA Cross Platform Systems Dev | Purchase Order | Q3 2024 | €29,832.42 |
| 30 Sep 2024 | DERILINX LTD | ICT Technical Support Licenses Renewal | Purchase Order | Q3 2024 | €29,431.44 |
| 30 Sep 2024 | EXPLEO TECHNOLOGY IRL LTD | SFPA Fisheries Redevelp Test Team | Purchase Order | Q3 2024 | €29,104.26 |
| 30 Sep 2024 | LANGUAGE TRAIN & TRANSLATING | Translation Services | Purchase Order | Q3 2024 | €29,101.12 |
| 30 Sep 2024 | CODEC LTD | CRM cloud devp Portal CR | Purchase Order | Q3 2024 | €29,067.98 |
| 30 Sep 2024 | O M C C JOINERY LIMITED | RepairWrksWPierMPierHwth | Purchase Order | Q3 2024 | €28,942.50 |
| 30 Sep 2024 | CAPITA CUSTOMER SOLUTIONS | Calf Reg Event Valid | Purchase Order | Q3 2024 | €28,206.36 |
| 30 Sep 2024 | FISHER SCIENTIFIC IRL LTD | QuantStudio™ 5 Real Time PCR Instrument | Purchase Order | Q3 2024 | €28,167.00 |
| 30 Sep 2024 | DAVIDSON & HARDY LTD | LANCER (Getinge) Ultima 1300LX Lab Washe | Purchase Order | Q3 2024 | €28,083.36 |
| 30 Sep 2024 | ERNST & YOUNG CONSULTANTS | BA Fisheries Redevelopment DAFM | Purchase Order | Q3 2024 | €28,051.38 |
| 30 Sep 2024 | VODAFONE | Vodafone Mnthly Invoice Srvces | Purchase Order | Q3 2024 | €28,030.06 |
| 30 Sep 2024 | VERSION 1 | Ext ICT Sup Serv Enterprise Architecture | Purchase Order | Q3 2024 | €27,994.04 |
| 30 Sep 2024 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q3 2024 | €27,886.95 |
| 30 Sep 2024 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q3 2024 | €27,886.95 |
| 30 Sep 2024 | ERNST & YOUNG CONSULTANTS | BA Fertiliser Reg/TAMS | Purchase Order | Q3 2024 | €27,873.28 |
| 30 Sep 2024 | ROOKERY CONSULTING LTD | Supply&InstSolarPVSystem(4660) | Purchase Order | Q3 2024 | €27,818.85 |
| 30 Sep 2024 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q3 2024 | €27,767.78 |
| 30 Sep 2024 | CROWE ADVISORY IRELAND LTD | Consultancy fee | Purchase Order | Q3 2024 | €27,711.90 |
| 30 Sep 2024 | TEAM VIEWER GMNH | Teamviewer Lic Renew | Purchase Order | Q3 2024 | €27,675.00 |
| 30 Sep 2024 | CANICE ARCHITECTS LTD | NewHrbWrkShopDE(Stg1)(162/01) | Purchase Order | Q3 2024 | €27,675.00 |
| 30 Sep 2024 | ELECTRIC IRELAND | KB 980328129 Blrck & Lndng Piers | Purchase Order | Q3 2024 | €27,166.14 |
| 30 Sep 2024 | FIRST DIRECT MEDICAL COURIER | Collection and Delivery of Blood Samples | Purchase Order | Q3 2024 | €26,983.74 |
| 30 Sep 2024 | ERNST & YOUNG CONSULTANTS | BA Fertiliser Reg/TAMS | Purchase Order | Q3 2024 | €26,982.76 |
| 30 Sep 2024 | DUBLIN PRODUCTS LTD | animal rendering | Purchase Order | Q3 2024 | €26,814.38 |
| 30 Sep 2024 | ERNST & YOUNG CONSULTANTS | BA NFSA-FSFA | Purchase Order | Q3 2024 | €26,715.60 |
| 30 Sep 2024 | LEICA MICROSYSTEMS UK LTD | HistoCore Arcadia H 220-240v 50-60Hz | Purchase Order | Q3 2024 | €13,260.63 |
| 30 Sep 2024 | EIRCON INTERNATIONAL LTD | Purchase Order | Q3 2024 | €26,279.69 | |
| 30 Sep 2024 | APLEONA HSG LIMITED | DAFM Waste | Purchase Order | Q3 2024 | €26,210.37 |
| 30 Sep 2024 | J H FITZPATRICK LTD | McHale R62-72 | Purchase Order | Q3 2024 | €26,199.00 |
| 30 Sep 2024 | SARAH STANDISH IND FORESTRY | Ecology Services | Purchase Order | Q3 2024 | €25,945.57 |
| 30 Sep 2024 | SARAH STANDISH IND FORESTRY | Ecology Services | Purchase Order | Q3 2024 | €25,945.57 |
| 30 Sep 2024 | DUBLIN PRODUCTS LTD | animal rendering | Purchase Order | Q3 2024 | €25,860.98 |
| 30 Sep 2024 | DUBLIN PRODUCTS LTD | animal rendering | Purchase Order | Q3 2024 | €25,741.80 |
| 30 Sep 2024 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q3 2024 | €25,622.63 |
| 30 Sep 2024 | ERNST & YOUNG CONSULTANTS | BI Professional Days | Purchase Order | Q3 2024 | €25,461.00 |
| 30 Sep 2024 | KILBEGGAN HAULAGE | M1051822 B&B cattle | Purchase Order | Q3 2024 | €25,415.50 |
| 30 Sep 2024 | VERSION 1 | ENTS Supplementar Sup Serv | Purchase Order | Q3 2024 | €25,371.52 |
| 30 Sep 2024 | CAPITA CUSTOMER SOLUTIONS | Calf Reg-White Card , Valid Reg | Purchase Order | Q3 2024 | €25,325.95 |
| 30 Sep 2024 | CENTRE FORAGRICULTURE POLICY | Research Project intsallment | Purchase Order | Q3 2024 | €24,975.00 |
| 30 Sep 2024 | W C C P LIMITED | Non CP Comm. Scoring | Purchase Order | Q3 2024 | €24,962.85 |
| 30 Sep 2024 | DUBLIN PRODUCTS LTD | animal rendering | Purchase Order | Q3 2024 | €24,907.58 |
| 30 Sep 2024 | CODEC LTD | CRM cloud migration | Purchase Order | Q3 2024 | €24,827.59 |
| 30 Sep 2024 | ELECTRIC IRELAND | KB 920525324 Blrck & Lndng Piers | Purchase Order | Q3 2024 | €24,804.89 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.