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 | CUNNANES FORKLIFT HIRE LTD | Manitou M50-4 | Purchase Order | Q2 2024 | €85,129.00 |
| 30 Jun 2024 | DELOITTE IRELAND L L P | AIM External Development | Purchase Order | Q2 2024 | €84,932.12 |
| 30 Jun 2024 | D P I SCANNING IRELAND LTD | Scanner and printer | Purchase Order | Q2 2024 | €84,719.94 |
| 30 Jun 2024 | DELOITTE IRELAND L L P | AIM External Development | Purchase Order | Q2 2024 | €83,545.91 |
| 30 Jun 2024 | VERSION 1 | myagfood ext devp resources | Purchase Order | Q2 2024 | €82,124.03 |
| 30 Jun 2024 | ARKPHIRE SECURITY | Citrix UHM Cloud | Purchase Order | Q2 2024 | €81,950.29 |
| 30 Jun 2024 | CURTWARD LTD | CCWatermainsRep1. | Purchase Order | Q2 2024 | €81,584.37 |
| 30 Jun 2024 | WATERFORD PROTEINS | animal rendering | Purchase Order | Q2 2024 | €81,452.71 |
| 30 Jun 2024 | DUBLIN PRODUCTS LTD | animal rendering | Purchase Order | Q2 2024 | €80,919.83 |
| 30 Jun 2024 | SMX CONSULTING LTD | DAFM SAP Support | Purchase Order | Q2 2024 | €79,757.81 |
| 30 Jun 2024 | SMDT LTD | SMDT - Database Administration | Purchase Order | Q2 2024 | €78,760.18 |
| 30 Jun 2024 | DUBLIN PRODUCTS LTD | animal rendering | Purchase Order | Q2 2024 | €78,178.80 |
| 30 Jun 2024 | VERSION 1 | AFIT ICD Inspect Ext Resources | Purchase Order | Q2 2024 | €77,114.85 |
| 30 Jun 2024 | DUBLIN PRODUCTS LTD | animal rendering | Purchase Order | Q2 2024 | €76,748.70 |
| 30 Jun 2024 | ERNST & YOUNG CONSULTANTS | BA AFIT | Purchase Order | Q2 2024 | €76,584.72 |
| 30 Jun 2024 | DUBLIN PRODUCTS LTD | animal rendering | Purchase Order | Q2 2024 | €76,391.18 |
| 30 Jun 2024 | VERSION 1 | CAP Software Devl Servs | Purchase Order | Q2 2024 | €75,087.66 |
| 30 Jun 2024 | VERSION 1 | AFIT ICD Inspect Ext Resources | Purchase Order | Q2 2024 | €75,085.35 |
| 30 Jun 2024 | ERNST & YOUNG CONSULTANTS | BA AFIT | Purchase Order | Q2 2024 | €74,803.68 |
| 30 Jun 2024 | DUBLIN PRODUCTS LTD | animal rendering | Purchase Order | Q2 2024 | €74,603.55 |
| 30 Jun 2024 | SMDT LTD | SMDT - Database Administration | Purchase Order | Q2 2024 | €74,571.42 |
| 30 Jun 2024 | VERSION 1 | CAP Software Devl Servs | Purchase Order | Q2 2024 | €74,193.60 |
| 30 Jun 2024 | ERNST & YOUNG CONSULTANTS | BA AFIT | Purchase Order | Q2 2024 | €73,913.16 |
| 30 Jun 2024 | VERSION 1 | AFIT RDP Inspect Ext Resources | Purchase Order | Q2 2024 | €72,370.13 |
| 30 Jun 2024 | DELOITTE IRELAND L L P | IFIS Maintenanc | Purchase Order | Q2 2024 | €71,603.22 |
| 30 Jun 2024 | VERSION 1 | myagfood ext devp resources | Purchase Order | Q2 2024 | €71,158.58 |
| 30 Jun 2024 | MASON TECHNOLOGY | 300L LTE Touchclave TC300KE5 Autoclave | Purchase Order | Q2 2024 | €70,961.16 |
| 30 Jun 2024 | ERNST & YOUNG CONSULTANTS | BA CAP-BISS | Purchase Order | Q2 2024 | €69,905.82 |
| 30 Jun 2024 | VERSION 1 | AFIT Vet/Other Ext Resources | Purchase Order | Q2 2024 | €69,279.75 |
| 30 Jun 2024 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q2 2024 | €68,593.73 |
| 30 Jun 2024 | SMX CONSULTING LTD | DAFM SAP Support | Purchase Order | Q2 2024 | €68,580.19 |
| 30 Jun 2024 | CAPITA CUSTOMER SOLUTIONS | Calf Reg Event Valid | Purchase Order | Q2 2024 | €68,410.24 |
| 30 Jun 2024 | DUBLIN PRODUCTS LTD | animal rendering | Purchase Order | Q2 2024 | €67,810.58 |
| 30 Jun 2024 | MALLON TECHNOLOGY LTD | Earth Observation | Purchase Order | Q2 2024 | €67,625.40 |
| 30 Jun 2024 | COLLEGE PROTEINS UNLTD CO | animal rendering top up | Purchase Order | Q2 2024 | €67,613.88 |
| 30 Jun 2024 | DORAN CONSULTING LIMITED | Smooth Point-Engineering Consultancy Sev | Purchase Order | Q2 2024 | €67,254.10 |
| 30 Jun 2024 | DUBLIN PRODUCTS LTD | animal rendering | Purchase Order | Q2 2024 | €66,976.35 |
| 30 Jun 2024 | ERNST & YOUNG CONSULTANTS | BA CAP-BISS | Purchase Order | Q2 2024 | €66,789.00 |
| 30 Jun 2024 | VERSION 1 | AFIT Vet/Other Ext Resources | Purchase Order | Q2 2024 | €66,595.28 |
| 30 Jun 2024 | VERSION 1 | AFIT RDP Inspect Ext Resources | Purchase Order | Q2 2024 | €66,014.10 |
| 30 Jun 2024 | MALLON TECHNOLOGY LTD | Earth Observation | Purchase Order | Q2 2024 | €65,392.95 |
| 30 Jun 2024 | DELOITTE IRELAND L L P | AIM External Development | Purchase Order | Q2 2024 | €65,343.75 |
| 30 Jun 2024 | BORD GAIS ENERGY | Gas-Monthly DAFM March 24 | Purchase Order | Q2 2024 | €64,960.97 |
| 30 Jun 2024 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q2 2024 | €63,384.08 |
| 30 Jun 2024 | DORAN CONSULTING LIMITED | Smooth Point-Engineering Consultancy Sev | Purchase Order | Q2 2024 | €63,078.25 |
| 30 Jun 2024 | CODEC LTD | CRM cloud deployment | Purchase Order | Q2 2024 | €62,892.36 |
| 30 Jun 2024 | VERSION 1 | Supplementary Devp Team BIS | Purchase Order | Q2 2024 | €62,689.32 |
| 30 Jun 2024 | CAPITA CUSTOMER SOLUTIONS | Calf Reg Event Valid | Purchase Order | Q2 2024 | €62,626.38 |
| 30 Jun 2024 | VERSION 1 | Supplementary Devp Team BISS | Purchase Order | Q2 2024 | €62,458.79 |
| 30 Jun 2024 | VERSION 1 | AFIT Vet/Other Ext Resources | Purchase Order | Q2 2024 | €62,453.25 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.