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 | ERNST & YOUNG CONSULTANTS | BA CAP-ENTS | Purchase Order | Q2 2024 | €35,620.80 |
| 30 Jun 2024 | DORAN CONSULTING LIMITED | Smooth Point Pier | Purchase Order | Q2 2024 | €35,510.10 |
| 30 Jun 2024 | ERNST & YOUNG CONSULTANTS | BA Cross Platform Systems Dev | Purchase Order | Q2 2024 | €35,175.54 |
| 30 Jun 2024 | APLEONA HSG LIMITED | Plantroom6/basement - Dosing with Glycol | Purchase Order | Q2 2024 | €34,978.43 |
| 30 Jun 2024 | ERNST & YOUNG CONSULTANTS | BA Cross Platform Systems Dev | Purchase Order | Q2 2024 | €34,730.28 |
| 30 Jun 2024 | ERNST & YOUNG CONSULTANTS | BA CAP-ENTS | Purchase Order | Q2 2024 | €34,730.28 |
| 30 Jun 2024 | APLEONA HSG LIMITED | Monthly Fees Longtown Farm | Purchase Order | Q2 2024 | €34,534.02 |
| 30 Jun 2024 | APLEONA HSG LIMITED | Monthly Fees Longtown Farm | Purchase Order | Q2 2024 | €34,534.02 |
| 30 Jun 2024 | APLEONA HSG LIMITED | Monthly Fees Longtown Farm | Purchase Order | Q2 2024 | €34,534.02 |
| 30 Jun 2024 | VERSION 1 | ANC External Development Tea | Purchase Order | Q2 2024 | €34,058.09 |
| 30 Jun 2024 | ERNST & YOUNG CONSULTANTS | BA CAP-EN | Purchase Order | Q2 2024 | €33,839.76 |
| 30 Jun 2024 | ERNST & YOUNG CONSULTANTS | BA NFSA-FSFA | Purchase Order | Q2 2024 | €32,949.24 |
| 30 Jun 2024 | VODAFONE | Legacy Quintum May | Purchase Order | Q2 2024 | €32,729.48 |
| 30 Jun 2024 | APLEONA HSG LIMITED | DAFM Waste - | Purchase Order | Q2 2024 | €32,505.72 |
| 30 Jun 2024 | ERNST & YOUNG CONSULTANTS | BA LIMS | Purchase Order | Q2 2024 | €32,503.98 |
| 30 Jun 2024 | ERNST & YOUNG CONSULTANTS | BA LIMS | Purchase Order | Q2 2024 | €32,503.98 |
| 30 Jun 2024 | VERSION 1 | ENTS Supplementar Sup Serv | Purchase Order | Q2 2024 | €32,472.00 |
| 30 Jun 2024 | GAVIN& DOHERTY SOLUTIONS | ConsultancyFees | Purchase Order | Q2 2024 | €32,471.51 |
| 30 Jun 2024 | VERSION 1 | ANC External Development Team | Purchase Order | Q2 2024 | €32,098.85 |
| 30 Jun 2024 | ERNST & YOUNG CONSULTANTS | BA NFSA-FSFA | Purchase Order | Q2 2024 | €32,058.72 |
| 30 Jun 2024 | ERNST & YOUNG CONSULTANTS | BA Cross Platform Systems Dev | Purchase Order | Q2 2024 | €32,058.72 |
| 30 Jun 2024 | HIBERNIA COMPUTER SERVICES | RHEL Linux Admin | Purchase Order | Q2 2024 | €31,824.20 |
| 30 Jun 2024 | HIBERNIA COMPUTER SERVICES | RHEL Linux Admin | Purchase Order | Q2 2024 | €31,824.20 |
| 30 Jun 2024 | EXPLEO TECHNOLOGY IRL LTD | SFPA Fisheries Redevelp Test Team | Purchase Order | Q2 2024 | €31,819.49 |
| 30 Jun 2024 | ERGOSERVICES LTD | Dell Latitude 7320 Detachable Asset Tag | Purchase Order | Q2 2024 | €31,496.61 |
| 30 Jun 2024 | MJ FLOOD TECHNOLOGY | NAS-1670Expanded_120TBB | Purchase Order | Q2 2024 | €31,475.33 |
| 30 Jun 2024 | ENFER LABS | Scrapie Kn Testing | Purchase Order | Q2 2024 | €31,465.74 |
| 30 Jun 2024 | VODAFONE IRELAND LTD | 1 GB Govt Cloud Services | Purchase Order | Q2 2024 | €31,402.64 |
| 30 Jun 2024 | ERNST & YOUNG CONSULTANTS | BA LIMS Mar 2024 | Purchase Order | Q2 2024 | €31,168.20 |
| 30 Jun 2024 | THERMO FISHER SCIENTIFIC | QE Focus Standard MS System | Purchase Order | Q2 2024 | €31,097.84 |
| 30 Jun 2024 | IDEXX DIAGNOSTIC LIMITED | Idexx IBR GE 5/Strips (99-41459) | Purchase Order | Q2 2024 | €31,030.44 |
| 30 Jun 2024 | IDEXX DIAGNOSTIC LIMITED | Idexx IBR GE 5/Strips (99-41459) | Purchase Order | Q2 2024 | €31,030.44 |
| 30 Jun 2024 | CAPITA CUSTOMER SOLUTIONS | Valid OFD Notification(Paper) | Purchase Order | Q2 2024 | €30,938.61 |
| 30 Jun 2024 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q2 2024 | €30,775.53 |
| 30 Jun 2024 | ILLUMINA IRL COMMERCIAL LTD | ILMN DNA LP (M)Tag (96 Spl IPB) | Purchase Order | Q2 2024 | €30,745.57 |
| 30 Jun 2024 | BYRNE LOOBY PARTNERS IRL LTD | AdditionalWrksCtbeSmCrftHrb | Purchase Order | Q2 2024 | €30,734.01 |
| 30 Jun 2024 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q2 2024 | €30,486.10 |
| 30 Jun 2024 | ELECTRIC IRELAND | 920515769 Blkrk & Landng Pier | Purchase Order | Q2 2024 | €30,398.13 |
| 30 Jun 2024 | LANGUAGE TRAIN & TRANSLATING | Translation Services | Purchase Order | Q2 2024 | €30,244.67 |
| 30 Jun 2024 | ELECTRIC IRELAND | 900774710 Blkrk & Landng Pier | Purchase Order | Q2 2024 | €29,935.52 |
| 30 Jun 2024 | ENFER LABS | Scrapie Kn Testing | Purchase Order | Q2 2024 | €29,711.14 |
| 30 Jun 2024 | MEDIA VEST IRELAND | Advertising | Purchase Order | Q2 2024 | €29,641.50 |
| 30 Jun 2024 | SONAS INNOVATION LTD | HP SAN Storage Specialist | Purchase Order | Q2 2024 | €29,212.50 |
| 30 Jun 2024 | ENTERPRISE SOLUTIONS | Tech Supp XenMob/Citrix | Purchase Order | Q2 2024 | €29,212.50 |
| 30 Jun 2024 | MALLON TECHNOLOGY LTD | Earth Observation - | Purchase Order | Q2 2024 | €29,138.70 |
| 30 Jun 2024 | VERSION 1 | ANC External Development Team | Purchase Order | Q2 2024 | €28,899.61 |
| 30 Jun 2024 | APLEONA HSG LIMITED | CHWS Maint works | Purchase Order | Q2 2024 | €28,718.91 |
| 30 Jun 2024 | CUNNANES FORKLIFT HIRE LTD | Manitou M50-4 | Purchase Order | Q2 2024 | €28,400.00 |
| 30 Jun 2024 | OVE ARUP & PARTNERS IRELAND | DAFM State lab Animal Holding Suite Upgr | Purchase Order | Q2 2024 | €28,290.00 |
| 30 Jun 2024 | SONAS INNOVATION LTD | HP SAN Storage Specialist | Purchase Order | Q2 2024 | €28,044.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.