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 GLAM | Purchase Order | Q3 2024 | €20,481.96 |
| 30 Sep 2024 | DOYLE SHIPPING GROUP | Forklift Hire | Purchase Order | Q3 2024 | €20,319.60 |
| 30 Sep 2024 | ROCHE DIAGNOSTICS LTD | MAGNA PURE 96 DNA AND VIRAL NA SV KIT | Purchase Order | Q3 2024 | €20,270.20 |
| 30 Sep 2024 | AGILENT TECHNOLOGIES IRL LTD | 1290 Infinity vial sampler | Purchase Order | Q3 2024 | €20,264.69 |
| 30 Sep 2024 | FOYLE FOOD GROUP LTD | Animal Rendering | Purchase Order | Q3 2024 | €20,259.75 |
| 30 Sep 2024 | FIRST DIRECT MEDICAL COURIER | Collection and Delivery of Blood Samples | Purchase Order | Q3 2024 | €20,257.25 |
| 30 Sep 2024 | LIFE TECHNOLOGIES EUROPE B V | Service contract 3500 Genetic Analyzer | Purchase Order | Q3 2024 | €20,217.51 |
| 30 Sep 2024 | FOYLE FOOD GROUP LTD | Animal Rendering | Purchase Order | Q3 2024 | €20,140.58 |
| 30 Sep 2024 | MMG WELDING LTD | Roof Gully ext+pipe protrusions | Purchase Order | Q3 2024 | €20,106.81 |
| 30 Sep 2024 | APLEONA HSG LIMITED | Emergency Gas Works | Purchase Order | Q3 2024 | €20,096.53 |
| 30 Sep 2024 | NAT COOP FARM RELIEF SERVICE | Badger-Vaccination Project | Purchase Order | Q3 2024 | €10,028.86 |
| 30 Sep 2024 | EIRCON INTERNATIONAL LTD | Purchase Order | Q3 2024 | €20,036.45 | |
| 30 Sep 2024 | CAPITA CUSTOMER SOLUTIONS | Calf Reg - Passports | Purchase Order | Q3 2024 | €20,020.13 |
| 30 Jun 2024 | WARD & BURKE CONSTRN LTD | DWQ Valuation 14 | Purchase Order | Q2 2024 | €1,129,634.54 |
| 30 Jun 2024 | SORENSEN CIVIL ENGINEERING | Smooth Point Pier Extension | Purchase Order | Q2 2024 | €915,802.71 |
| 30 Jun 2024 | ORACLE EMEA LIMITED | Oracle Database Annual Licence Renewal | Purchase Order | Q2 2024 | €904,913.37 |
| 30 Jun 2024 | WARD & BURKE CONSTRN LTD | DWQ Valuation 15 | Purchase Order | Q2 2024 | €871,267.09 |
| 30 Jun 2024 | NAT COOP FARM RELIEF SERVICE | Soil Sampling | Purchase Order | Q2 2024 | €695,541.37 |
| 30 Jun 2024 | NAT COOP FARM RELIEF SERVICE | Soil Sampling | Purchase Order | Q2 2024 | €661,719.15 |
| 30 Jun 2024 | CAPITA CUSTOMER SOLUTIONS | Calf Reg-Online Valid | Purchase Order | Q2 2024 | €649,585.75 |
| 30 Jun 2024 | WARD & BURKE CONSTRN LTD | DWQValuation | Purchase Order | Q2 2024 | €598,372.11 |
| 30 Jun 2024 | CAPGEMINI IRELAND LTD | QA Team Software Testing Service | Purchase Order | Q2 2024 | €582,895.03 |
| 30 Jun 2024 | CAPGEMINI IRELAND LTD | QA Team Software Testing Service | Purchase Order | Q2 2024 | €565,749.42 |
| 30 Jun 2024 | CAPGEMINI IRELAND LTD | QA Team Software Testing Service | Purchase Order | Q2 2024 | €560,433.18 |
| 30 Jun 2024 | CAPGEMINI IRELAND LTD | QA Team Software Testing Service | Purchase Order | Q2 2024 | €525,727.99 |
| 30 Jun 2024 | MALLON TECHNOLOGY LTD | LPIS Updates | Purchase Order | Q2 2024 | €505,567.52 |
| 30 Jun 2024 | VERSION 1 | GCPS/AgSchemes External Resources | Purchase Order | Q2 2024 | €486,501.42 |
| 30 Jun 2024 | NAT COOP FARM RELIEF SERVICE | Soil Sampling | Purchase Order | Q2 2024 | €419,367.70 |
| 30 Jun 2024 | VERSION 1 | GCPS/AgSchemes External Resource | Purchase Order | Q2 2024 | €414,601.02 |
| 30 Jun 2024 | VERSION 1 | GCPS/AgSchemes External Resources | Purchase Order | Q2 2024 | €414,262.93 |
| 30 Jun 2024 | DELOITTE IRELAND L L P | Fisheries Development | Purchase Order | Q2 2024 | €401,123.34 |
| 30 Jun 2024 | CAPITA CUSTOMER SOLUTIONS | Calf Reg-Online Valid | Purchase Order | Q2 2024 | €386,526.58 |
| 30 Jun 2024 | DELOITTE IRELAND L L P | Fisheries Development | Purchase Order | Q2 2024 | €377,217.63 |
| 30 Jun 2024 | INISHOWEN DEVELOPMENT LTD | ACRES Donegal CPTeam Administration | Purchase Order | Q2 2024 | €363,899.50 |
| 30 Jun 2024 | ERNST & YOUNG | Progress Fee | Purchase Order | Q2 2024 | €356,700.00 |
| 30 Jun 2024 | MICROMAIL LTD | Dyn365EForCseMgmt ALNG | Purchase Order | Q2 2024 | €339,952.32 |
| 30 Jun 2024 | VERSION 1 | LPIS Maintenance & Devp | Purchase Order | Q2 2024 | €323,286.56 |
| 30 Jun 2024 | MALLON TECHNOLOGY LTD | LPIS Updates - | Purchase Order | Q2 2024 | €314,098.95 |
| 30 Jun 2024 | MALLON TECHNOLOGY LTD | LPIS Updates | Purchase Order | Q2 2024 | €313,082.36 |
| 30 Jun 2024 | DELOITTE IRELAND L L P | Fisheries Development | Purchase Order | Q2 2024 | €313,042.38 |
| 30 Jun 2024 | VERSION 1 | Developers Team BISS | Purchase Order | Q2 2024 | €300,765.80 |
| 30 Jun 2024 | VERSION 1 | LPIS Maintenance & Devp | Purchase Order | Q2 2024 | €298,571.10 |
| 30 Jun 2024 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q2 2024 | €295,608.42 |
| 30 Jun 2024 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q2 2024 | €294,291.33 |
| 30 Jun 2024 | VERSION 1 | Developers Team BISS | Purchase Order | Q2 2024 | €289,736.44 |
| 30 Jun 2024 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q2 2024 | €278,097.32 |
| 30 Jun 2024 | VERSION 1 | LPIS Maintenance & Devp | Purchase Order | Q2 2024 | €277,900.05 |
| 30 Jun 2024 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q2 2024 | €277,470.94 |
| 30 Jun 2024 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q2 2024 | €277,185.00 |
| 30 Jun 2024 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q2 2024 | €276,879.73 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.