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 Jun 2024 | VERSION 1 | Developers Team BISS | Purchase Order | Q2 2024 | €270,486.85 |
| 30 Jun 2024 | AUXILION IRELAND LIMITED | CCS & SSO External Resources | Purchase Order | Q2 2024 | €264,840.53 |
| 30 Jun 2024 | MALLON TECHNOLOGY LTD | LPIS Updates - | Purchase Order | Q2 2024 | €258,151.17 |
| 30 Jun 2024 | AUXILION IRELAND LIMITED | CCS & SSO External Resources | Purchase Order | Q2 2024 | €242,030.79 |
| 30 Jun 2024 | VERSION 1 | ENTS Main Contract Devp Team | Purchase Order | Q2 2024 | €239,579.22 |
| 30 Jun 2024 | MICROSOFT IRELAND OPERATIONS | Unified Supp Lic REN | Purchase Order | Q2 2024 | €233,681.55 |
| 30 Jun 2024 | AUXILION IRELAND LIMITED | CCS & SSO External Resources | Purchase Order | Q2 2024 | €229,398.69 |
| 30 Jun 2024 | VERSION 1 | ENTS Main Contract Devp Team | Purchase Order | Q2 2024 | €219,192.15 |
| 30 Jun 2024 | AUXILION IRELAND LIMITED | CCS & SSO External Resources | Purchase Order | Q2 2024 | €218,155.26 |
| 30 Jun 2024 | ENFER LABS | Bovine BSE Kn Testing | Purchase Order | Q2 2024 | €217,218.86 |
| 30 Jun 2024 | FEHILY TIMONEY & CO | Professional Fees | Purchase Order | Q2 2024 | €214,447.43 |
| 30 Jun 2024 | CAPITA CUSTOMER SOLUTIONS | Calf Reg-Online Valid | Purchase Order | Q2 2024 | €214,068.71 |
| 30 Jun 2024 | ENFER LABS | Bovine BSE Kn Testing | Purchase Order | Q2 2024 | €213,163.80 |
| 30 Jun 2024 | APLEONA HSG LIMITED | ontract Fee | Purchase Order | Q2 2024 | €209,506.32 |
| 30 Jun 2024 | APLEONA HSG LIMITED | Contract Fee DAFM Labs | Purchase Order | Q2 2024 | €209,506.32 |
| 30 Jun 2024 | DELOITTE IRELAND L L P | Fisheries SFPA Developer | Purchase Order | Q2 2024 | €204,716.28 |
| 30 Jun 2024 | ERNST & YOUNG | Final Progress fee | Purchase Order | Q2 2024 | €202,950.00 |
| 30 Jun 2024 | DELOITTE IRELAND L L P | Fisheries SFPA Developer | Purchase Order | Q2 2024 | €199,731.09 |
| 30 Jun 2024 | VERSION 1 | ENTS Main Contract Devp Team | Purchase Order | Q2 2024 | €197,969.64 |
| 30 Jun 2024 | INLAND & COASTAL MARINA SYST | Stage2PaymentRepPont | Purchase Order | Q2 2024 | €188,479.12 |
| 30 Jun 2024 | HIBERNIA COMPUTER SERVICES | CPSD Business Systems Ext ICT Sup | Purchase Order | Q2 2024 | €187,176.78 |
| 30 Jun 2024 | CODEC LTD | support for CRM and Chatbot | Purchase Order | Q2 2024 | €184,500.00 |
| 30 Jun 2024 | MJ FLOOD TECHNOLOGY | San Storage Expansion 10 Drive SSD | Purchase Order | Q2 2024 | €183,923.09 |
| 30 Jun 2024 | HIBERNIA COMPUTER SERVICES | CPSD Business Systems Ext ICT Sup | Purchase Order | Q2 2024 | €181,679.61 |
| 30 Jun 2024 | VERSION 1 | Team of External Res EDMS | Purchase Order | Q2 2024 | €176,333.96 |
| 30 Jun 2024 | VERSION 1 | Team of External Resouces AHCS | Purchase Order | Q2 2024 | €173,524.70 |
| 30 Jun 2024 | VERSION 1 | Team of External Res EDMS | Purchase Order | Q2 2024 | €172,904.58 |
| 30 Jun 2024 | VERSION 1 | Team of External Resouces AHCS | Purchase Order | Q2 2024 | €172,556.70 |
| 30 Jun 2024 | PFH TECHNOLOGY GROUP | Citrix Hybrid Lic Renewal | Purchase Order | Q2 2024 | €169,599.78 |
| 30 Jun 2024 | MICROMAIL LTD | D365 CustSvc-Mnthly Sub1 | Purchase Order | Q2 2024 | €168,588.72 |
| 30 Jun 2024 | EXPLEO TECHNOLOGY IRL LTD | ACFF QA Test Team | Purchase Order | Q2 2024 | €168,505.08 |
| 30 Jun 2024 | VERSION 1 | Team of External Resouce | Purchase Order | Q2 2024 | €163,623.21 |
| 30 Jun 2024 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q2 2024 | €162,673.88 |
| 30 Jun 2024 | HIBERNIA COMPUTER SERVICES | CPSD Business Systems Ext ICT Sup | Purchase Order | Q2 2024 | €157,033.18 |
| 30 Jun 2024 | VERSION 1 | Team of External Res EDMS | Purchase Order | Q2 2024 | €154,585.48 |
| 30 Jun 2024 | CORE INTERNATIONAL | PeopleXD Payroll SaaS Annual Sub Fees | Purchase Order | Q2 2024 | €153,895.48 |
| 30 Jun 2024 | VERSION 1 | Direct Payments | Purchase Order | Q2 2024 | €153,555.70 |
| 30 Jun 2024 | VERSION 1 | NVPS External Tech Support | Purchase Order | Q2 2024 | €152,833.97 |
| 30 Jun 2024 | EXPLEO TECHNOLOGY IRL LTD | ACFF QA Test Team | Purchase Order | Q2 2024 | €152,056.29 |
| 30 Jun 2024 | EXPLEO TECHNOLOGY IRL LTD | ACFF QA Test Team | Purchase Order | Q2 2024 | €151,744.49 |
| 30 Jun 2024 | VERSION 1 | Direct Payments Agschemes | Purchase Order | Q2 2024 | €148,821.21 |
| 30 Jun 2024 | VERSION 1 | NVPS External Tech Support | Purchase Order | Q2 2024 | €148,249.44 |
| 30 Jun 2024 | ENFER LABS | Bovine BSE Kn Testing | Purchase Order | Q2 2024 | €144,988.03 |
| 30 Jun 2024 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q2 2024 | €144,440.10 |
| 30 Jun 2024 | DELOITTE IRELAND L L P | Fisheries SFPA Developer | Purchase Order | Q2 2024 | €144,011.89 |
| 30 Jun 2024 | VERSION 1 | ICT Int'l Trade Ext Resources | Purchase Order | Q2 2024 | €143,199.68 |
| 30 Jun 2024 | MALLON TECHNOLOGY LTD | LPIS Updates - I | Purchase Order | Q2 2024 | €141,112.37 |
| 30 Jun 2024 | MCSWEENEY BROS CONTRACTS LTD | RepRoadSurfaceCapeClear | Purchase Order | Q2 2024 | €139,418.77 |
| 30 Jun 2024 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q2 2024 | €135,025.28 |
| 30 Jun 2024 | DELOITTE IRELAND L L P | AIM External Development | Purchase Order | Q2 2024 | €133,455.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.