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 | PLANTMORE HORTICULTURE LTD | Suppy and installation of polytunnels | Purchase Order | Q3 2024 | €24,769.45 |
| 30 Sep 2024 | ELECTRIC IRELAND | Electricity Main Switch Room | Purchase Order | Q3 2024 | €24,715.83 |
| 30 Sep 2024 | FOYLE FOOD GROUP LTD | Animal Rendering | Purchase Order | Q3 2024 | €24,550.05 |
| 30 Sep 2024 | APLEONA HSG LIMITED | DELTA Electrical Chain Hoists | Purchase Order | Q3 2024 | €24,508.05 |
| 30 Sep 2024 | APLEONA HSG LIMITED | Clean & Passivation BCD Labour | Purchase Order | Q3 2024 | €24,430.00 |
| 30 Sep 2024 | FARMLAB DIAGNOSTICS LTD | GIF Sample Testing | Purchase Order | Q3 2024 | €24,378.94 |
| 30 Sep 2024 | CANICE ARCHITECTS LTD | New MI/POWAcc(Stg1)(162/01 | Purchase Order | Q3 2024 | €24,354.00 |
| 30 Sep 2024 | KILBEGGAN HAULAGE | M1051822 B&B fcattle | Purchase Order | Q3 2024 | €23,769.36 |
| 30 Sep 2024 | MEDIA VEST IRELAND | August 2024 Advertising | Purchase Order | Q3 2024 | €23,615.61 |
| 30 Sep 2024 | FOYLE FOOD GROUP LTD | Animal Rendering | Purchase Order | Q3 2024 | €23,358.30 |
| 30 Sep 2024 | VODAFONE | Vodafone Mnthly Inv Hrdwre Sept 2024 | Purchase Order | Q3 2024 | €23,300.00 |
| 30 Sep 2024 | FARMLAB DIAGNOSTICS LTD | GIF Sample Testing | Purchase Order | Q3 2024 | €23,291.91 |
| 30 Sep 2024 | ANIMAL GUARD | Transponders (Micro-chip)-Badger-1x20-WU | Purchase Order | Q3 2024 | €23,247.00 |
| 30 Sep 2024 | TEST TRIANGLE LIMITED | Zephyr Squad -Jira Cloud | Purchase Order | Q3 2024 | €23,177.55 |
| 30 Sep 2024 | ERNST & YOUNG CONSULTANTS | BA Fisheries Redevelopment SFPA | Purchase Order | Q3 2024 | €23,153.52 |
| 30 Sep 2024 | ERNST & YOUNG CONSULTANTS | BA Fisheries Redevelopment DAFM | Purchase Order | Q3 2024 | €23,153.52 |
| 30 Sep 2024 | CELTIC DIAGNOSTICS LTD | Bovigam TB kit 30 plates | Purchase Order | Q3 2024 | €23,025.60 |
| 30 Sep 2024 | CELTIC DIAGNOSTICS LTD | Bovigam TB kit 30 plates | Purchase Order | Q3 2024 | €23,025.60 |
| 30 Sep 2024 | CELTIC DIAGNOSTICS LTD | Supply of Bovigam Eliza Kits for TB GIF | Purchase Order | Q3 2024 | €23,025.60 |
| 30 Sep 2024 | DUBLIN PRODUCTS LTD | animal rendering | Purchase Order | Q3 2024 | €23,000.78 |
| 30 Sep 2024 | EKCO SECURITY LIMITED | DAFM SIEM Support | Purchase Order | Q3 2024 | €22,730.40 |
| 30 Sep 2024 | ERNST & YOUNG CONSULTANTS | BA CAP-ENTS | Purchase Order | Q3 2024 | €22,708.26 |
| 30 Sep 2024 | ANTON PAAR IRELAND LIMITED | Multiwave 5000 50Hz Package | Purchase Order | Q3 2024 | €22,564.35 |
| 30 Sep 2024 | FOYLE FOOD GROUP LTD | Animal Rendering | Purchase Order | Q3 2024 | €22,404.90 |
| 30 Sep 2024 | IRISH DIAGNOSTIC LAB SERVICE | Badger-Carcase Collection | Purchase Order | Q3 2024 | €22,344.99 |
| 30 Sep 2024 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q3 2024 | €22,285.73 |
| 30 Sep 2024 | APLEONA HSG LIMITED | DAFM Waste | Purchase Order | Q3 2024 | €22,035.25 |
| 30 Sep 2024 | L.G.GAYNOR ENTERPRISES LTD | Chain Shackle-Badgers | Purchase Order | Q3 2024 | €21,992.40 |
| 30 Sep 2024 | GAVIN& DOHERTY SOLUTIONS | ConsultancyFees | Purchase Order | Q3 2024 | €21,935.72 |
| 30 Sep 2024 | NAT COOP FARM RELIEF SERVICE | Badger-Humane Capture and Removal | Purchase Order | Q3 2024 | €21,905.50 |
| 30 Sep 2024 | JMC PACKAGING LTD | Four head smooth linear weigher, | Purchase Order | Q3 2024 | €21,904.94 |
| 30 Sep 2024 | MJ FLOOD TECHNOLOGY | HP DL360 | Purchase Order | Q3 2024 | €21,831.27 |
| 30 Sep 2024 | FIRST DIRECT MEDICAL COURIER | Collection and Delivery of Blood Samples | Purchase Order | Q3 2024 | €21,734.92 |
| 30 Sep 2024 | PFH TECHNOLOGY GROUP | PC Workstation (HW) | Purchase Order | Q3 2024 | €21,709.50 |
| 30 Sep 2024 | DUBLIN PRODUCTS LTD | animal rendering | Purchase Order | Q3 2024 | €21,451.50 |
| 30 Sep 2024 | GAVIN& DOHERTY SOLUTIONS | SiteSupervision | Purchase Order | Q3 2024 | €21,318.36 |
| 30 Sep 2024 | GAVIN& DOHERTY SOLUTIONS | SiteSupervision | Purchase Order | Q3 2024 | €21,318.36 |
| 30 Sep 2024 | IRISH HORSE BOARD | Claim 4 2024 Marketing | Purchase Order | Q3 2024 | €21,265.94 |
| 30 Sep 2024 | SYNTEC SCIENTIFIC LTD | Synergy Automatic Embedding Rack Kit | Purchase Order | Q3 2024 | €21,217.50 |
| 30 Sep 2024 | FARMLAB DIAGNOSTICS LTD | GIF Sample Testing | Purchase Order | Q3 2024 | €21,203.33 |
| 30 Sep 2024 | LABVANTAGE SOLUTIONS LIMITED | LIMS Professional Services | Purchase Order | Q3 2024 | €21,117.34 |
| 30 Sep 2024 | MJ FLOOD TECHNOLOGY | HPE DL380 Gen9 | Purchase Order | Q3 2024 | €21,077.28 |
| 30 Sep 2024 | ELECTRIC IRELAND | Electricity | Purchase Order | Q3 2024 | €20,918.97 |
| 30 Sep 2024 | CAPITA CUSTOMER SOLUTIONS | Calf Reg Event Valid | Purchase Order | Q3 2024 | €20,899.57 |
| 30 Sep 2024 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q3 2024 | €20,855.63 |
| 30 Sep 2024 | DOYLE SHIPPING GROUP | Forklift Hire | Purchase Order | Q3 2024 | €20,688.60 |
| 30 Sep 2024 | DOYLE SHIPPING GROUP | Forklift Hire | Purchase Order | Q3 2024 | €20,688.60 |
| 30 Sep 2024 | NAT COOP FARM RELIEF SERVICE | Badger-Humane Capture and Removal | Purchase Order | Q3 2024 | €20,657.00 |
| 30 Sep 2024 | VODAFONE | Vodafone Bulk Texts | Purchase Order | Q3 2024 | €20,609.72 |
| 30 Sep 2024 | ERNST & YOUNG CONSULTANTS | BA IFORIS | Purchase Order | Q3 2024 | €20,481.96 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.