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 | ICT Int'l Trade Ext Resources | Purchase Order | Q2 2024 | €131,656.74 |
| 30 Jun 2024 | DELOITTE IRELAND L L P | AIM External Development | Purchase Order | Q2 2024 | €131,585.40 |
| 30 Jun 2024 | VERSION 1 | NVPS External Tech Support | Purchase Order | Q2 2024 | €130,917.51 |
| 30 Jun 2024 | SEATTLE SOFTWARE LTD | Enterprise Architecture Tool | Purchase Order | Q2 2024 | €129,660.49 |
| 30 Jun 2024 | VERSION 1 | Direct Payments Agschemes | Purchase Order | Q2 2024 | €126,378.81 |
| 30 Jun 2024 | JANIX LIMITED | Appserver Support | Purchase Order | Q2 2024 | €125,934.17 |
| 30 Jun 2024 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q2 2024 | €124,180.35 |
| 30 Jun 2024 | ENERGIA | DAFM Labs - | Purchase Order | Q2 2024 | €122,650.50 |
| 30 Jun 2024 | VERSION 1 | myagfood ext devp resources | Purchase Order | Q2 2024 | €121,936.67 |
| 30 Jun 2024 | VERSION 1 | ICT Int'l Trade Ext Resources | Purchase Order | Q2 2024 | €121,920.06 |
| 30 Jun 2024 | ENERGIA | DAFM Labs - | Purchase Order | Q2 2024 | €120,031.29 |
| 30 Jun 2024 | DELOITTE IRELAND L L P | AIM External Development | Purchase Order | Q2 2024 | €118,673.48 |
| 30 Jun 2024 | JANIX LIMITED | Appserver Support | Purchase Order | Q2 2024 | €118,444.08 |
| 30 Jun 2024 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q2 2024 | €116,433.98 |
| 30 Jun 2024 | ENERGIA | DAFM Labs - | Purchase Order | Q2 2024 | €112,681.01 |
| 30 Jun 2024 | VERSION 1 | Resource for AMS/Agrisnap/EO | Purchase Order | Q2 2024 | €112,581.90 |
| 30 Jun 2024 | CAPITA CUSTOMER SOLUTIONS | Calf Reg - Passports | Purchase Order | Q2 2024 | €112,268.47 |
| 30 Jun 2024 | EXPLEO TECHNOLOGY IRL LTD | DAFM Fisheries devp test team | Purchase Order | Q2 2024 | €112,118.19 |
| 30 Jun 2024 | VERSION 1 | Resource for AMS/Agrisnap/EOS | Purchase Order | Q2 2024 | €112,071.45 |
| 30 Jun 2024 | DELOITTE IRELAND L L P | Data Analytics & B I ext res | Purchase Order | Q2 2024 | €111,856.20 |
| 30 Jun 2024 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q2 2024 | €111,428.63 |
| 30 Jun 2024 | VERSION 1 | Aginspect Ext Resources Team | Purchase Order | Q2 2024 | €110,146.50 |
| 30 Jun 2024 | JANIX LIMITED | Appserver Support | Purchase Order | Q2 2024 | €110,114.52 |
| 30 Jun 2024 | DELOITTE IRELAND L L P | Data Analytics & B I ext res | Purchase Order | Q2 2024 | €109,356.23 |
| 30 Jun 2024 | VERSION 1 | Direct Payments Agschemes | Purchase Order | Q2 2024 | €108,321.18 |
| 30 Jun 2024 | VERSION 1 | Openshift Platform Support | Purchase Order | Q2 2024 | €108,155.13 |
| 30 Jun 2024 | MALLON TECHNOLOGY LTD | LPIS Rebuild INV 609 | Purchase Order | Q2 2024 | €106,789.22 |
| 30 Jun 2024 | VERSION 1 | Aginspect Ext Resources Team | Purchase Order | Q2 2024 | €106,745.55 |
| 30 Jun 2024 | VERSION 1 | Resource for AMS/Agrisnap/EOS | Purchase Order | Q2 2024 | €106,468.80 |
| 30 Jun 2024 | MALLON TECHNOLOGY LTD | LPIS Rebuild - | Purchase Order | Q2 2024 | €106,195.13 |
| 30 Jun 2024 | VERSION 1 | Aginspect Ext Resources Team | Purchase Order | Q2 2024 | €105,970.65 |
| 30 Jun 2024 | VERSION 1 | Openshift Platform Support | Purchase Order | Q2 2024 | €102,518.04 |
| 30 Jun 2024 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q2 2024 | €100,816.38 |
| 30 Jun 2024 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q2 2024 | €99,987.82 |
| 30 Jun 2024 | XEROX IBS LIMITED | Printing DAFM Colour | Purchase Order | Q2 2024 | €98,667.18 |
| 30 Jun 2024 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q2 2024 | €97,961.85 |
| 30 Jun 2024 | STEPHEN MOLLOY CONSTRUCTION | SCH Building Landscaping | Purchase Order | Q2 2024 | €97,605.46 |
| 30 Jun 2024 | DUBLIN PRODUCTS LTD | animal rendering top up | Purchase Order | Q2 2024 | €97,504.90 |
| 30 Jun 2024 | EXPLEO TECHNOLOGY IRL LTD | DAFM Fisheries devp test team | Purchase Order | Q2 2024 | €94,345.31 |
| 30 Jun 2024 | PFH TECHNOLOGY GROUP | Commvault Renewal Lic 6. | Purchase Order | Q2 2024 | €93,596.85 |
| 30 Jun 2024 | CAPITA CUSTOMER SOLUTIONS | Calf Reg - Passports* | Purchase Order | Q2 2024 | €92,707.67 |
| 30 Jun 2024 | SMX CONSULTING LTD | DAFM SAP Support | Purchase Order | Q2 2024 | €92,250.00 |
| 30 Jun 2024 | VERSION 1 | AFIT ICD Inspect Ext Resources | Purchase Order | Q2 2024 | €90,853.95 |
| 30 Jun 2024 | DELOITTE IRELAND L L P | Data Analytics & B I ext res | Purchase Order | Q2 2024 | €89,790.77 |
| 30 Jun 2024 | SMDT LTD | SMDT - Database Administration | Purchase Order | Q2 2024 | €88,989.89 |
| 30 Jun 2024 | VERSION 1 | AFIT RDP Inspect Ext Resources | Purchase Order | Q2 2024 | €87,988.05 |
| 30 Jun 2024 | DUBLIN PRODUCTS LTD | animal rendering | Purchase Order | Q2 2024 | €87,355.28 |
| 30 Jun 2024 | CAPITA CUSTOMER SOLUTIONS | Calf Reg - Passports | Purchase Order | Q2 2024 | €86,492.51 |
| 30 Jun 2024 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q2 2024 | €86,248.65 |
| 30 Jun 2024 | VERSION 1 | Openshift Platform Support | Purchase Order | Q2 2024 | €85,831.86 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.