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 |
|---|---|---|---|---|---|
| 31 Mar 2024 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q1 2024 | €258,766.03 |
| 31 Mar 2024 | AUXILION IRELAND LIMITED | CCS & SSO External Resources | Purchase Order | Q1 2024 | €242,592.64 |
| 31 Mar 2024 | AGILENT TECHNOLOGIES IRL LTD | Service Contract Extension Year 1 | Purchase Order | Q1 2024 | €224,165.94 |
| 31 Mar 2024 | VERSION 1 | Developers Team BISS | Purchase Order | Q1 2024 | €218,821.59 |
| 31 Mar 2024 | VERSION 1 | ENTS Main Contract Devp Team | Purchase Order | Q1 2024 | €218,632.13 |
| 31 Mar 2024 | ARKPHIRE SECURITY | Lics XenMob NetSc 010324-280225 | Purchase Order | Q1 2024 | €106,981.40 |
| 31 Mar 2024 | VERSION 1 | LPIS Development & Maint | Purchase Order | Q1 2024 | €212,031.46 |
| 31 Mar 2024 | DELOITTE IRELAND L L P | AIM External Decelopment | Purchase Order | Q1 2024 | €206,723.03 |
| 31 Mar 2024 | DELOITTE IRELAND L L P | AIM External Decelopment | Purchase Order | Q1 2024 | €204,892.17 |
| 31 Mar 2024 | COMPASS INFORMATICS LTD | iFORIS External Resource | Purchase Order | Q1 2024 | €200,386.13 |
| 31 Mar 2024 | LABVANTAGE SOLUTIONS LIMITED | LV Support and Maintenance | Purchase Order | Q1 2024 | €200,168.65 |
| 31 Mar 2024 | COMPASS INFORMATICS LTD | iFORIS External Resource | Purchase Order | Q1 2024 | €198,993.09 |
| 31 Mar 2024 | APLEONA HSG LIMITED | Monthly Contract Fee DAFM Labs | Purchase Order | Q1 2024 | €198,654.62 |
| 31 Mar 2024 | VERSION 1 | ENTS Main Contract Devp Team J | Purchase Order | Q1 2024 | €196,746.63 |
| 31 Mar 2024 | HIBERNIA COMPUTER SERVICES | CPSD Business Systems Ext ICT Sup | Purchase Order | Q1 2024 | €191,638.92 |
| 31 Mar 2024 | APLEONA HSG LIMITED | Monthly Contract Fee DAFM Labs | Purchase Order | Q1 2024 | €190,213.17 |
| 31 Mar 2024 | VERSION 1 | Team of External Res EDMS | Purchase Order | Q1 2024 | €184,747.88 |
| 31 Mar 2024 | HIBERNIA COMPUTER SERVICES | CPSD Business Systems Ext ICT Sup | Purchase Order | Q1 2024 | €181,809.99 |
| 31 Mar 2024 | DELOITTE IRELAND L L P | Fisheries SFPA Developer | Purchase Order | Q1 2024 | €181,261.41 |
| 31 Mar 2024 | VERSION 1 | NVPS External Tech Support | Purchase Order | Q1 2024 | €176,662.44 |
| 31 Mar 2024 | VERSION 1 | Team of External Res EDMS | Purchase Order | Q1 2024 | €170,698.12 |
| 31 Mar 2024 | VERSION 1 | Team of External Resources AHCS | Purchase Order | Q1 2024 | €167,736.33 |
| 31 Mar 2024 | EXPLEO TECHNOLOGY IRL LTD | ACFF QA Test Team | Purchase Order | Q1 2024 | €161,537.13 |
| 31 Mar 2024 | EXPLEO TECHNOLOGY IRL LTD | ACFF QA Test Team | Purchase Order | Q1 2024 | €158,606.04 |
| 31 Mar 2024 | ENFER LABS | Bovine BSE Kn Testing | Purchase Order | Q1 2024 | €146,372.21 |
| 31 Mar 2024 | DELOITTE IRELAND L L P | Fisheries SFPA Developer | Purchase Order | Q1 2024 | €146,078.90 |
| 31 Mar 2024 | ASTRIX CONSULTING SERVICES | Licensing of Nautilus | Purchase Order | Q1 2024 | €145,333.11 |
| 31 Mar 2024 | FEHILY TIMONEY & CO | Professional Fees | Purchase Order | Q1 2024 | €144,577.89 |
| 31 Mar 2024 | VERSION 1 | ICT Int'l Trade Ext Resources | Purchase Order | Q1 2024 | €135,880.56 |
| 31 Mar 2024 | VERSION 1 | Team of External Resouces AHCS | Purchase Order | Q1 2024 | €132,605.07 |
| 31 Mar 2024 | VERSION 1 | NVPS External Tech Support | Purchase Order | Q1 2024 | €131,351.70 |
| 31 Mar 2024 | ENERGIA | DAFM Labs - | Purchase Order | Q1 2024 | €128,911.56 |
| 31 Mar 2024 | COMPASS INFORMATICS LTD | Area Monitoring System | Purchase Order | Q1 2024 | €127,721.15 |
| 31 Mar 2024 | ENERGIA | DAFM Labs - | Purchase Order | Q1 2024 | €123,116.36 |
| 31 Mar 2024 | COMPASS INFORMATICS LTD | Area Monitoring System | Purchase Order | Q1 2024 | €121,386.92 |
| 31 Mar 2024 | GAVIN& DOHERTY SOLUTIONS | SiteSupervision | Purchase Order | Q1 2024 | €120,805.00 |
| 31 Mar 2024 | XEROX IBS LIMITED | Printing DAFM Colour | Purchase Order | Q1 2024 | €118,433.45 |
| 31 Mar 2024 | CAPITA CUSTOMER SOLUTIONS | Calf Reg-Online Valid | Purchase Order | Q1 2024 | €116,517.84 |
| 31 Mar 2024 | CAPITA CUSTOMER SOLUTIONS | Calf Reg - Passports | Purchase Order | Q1 2024 | €115,536.60 |
| 31 Mar 2024 | EXPLEO TECHNOLOGY IRL LTD | DAFM Fisheries devp test team | Purchase Order | Q1 2024 | €113,749.17 |
| 31 Mar 2024 | VERSION 1 | ICT Int'l Trade Ext Resources | Purchase Order | Q1 2024 | €113,250.41 |
| 31 Mar 2024 | ENERGIA | DAFM Labs - | Purchase Order | Q1 2024 | €111,913.25 |
| 31 Mar 2024 | VERSION 1 | Aginspect Ext Resources Team | Purchase Order | Q1 2024 | €111,111.29 |
| 31 Mar 2024 | L.G.GAYNOR ENTERPRISES LTD | Restraints-Badger | Purchase Order | Q1 2024 | €110,331.00 |
| 31 Mar 2024 | JANIX LIMITED | Appserver Support | Purchase Order | Q1 2024 | €109,296.57 |
| 31 Mar 2024 | JANIX LIMITED | Appserver Support | Purchase Order | Q1 2024 | €108,415.28 |
| 31 Mar 2024 | MALLON TECHNOLOGY LTD | LPIS Rebuild - | Purchase Order | Q1 2024 | €105,401.78 |
| 31 Mar 2024 | ENFER LABS | Bovine BSE Kn Testing | Purchase Order | Q1 2024 | €104,144.96 |
| 31 Mar 2024 | VERSION 1 | Aginspect Ext Resources Team | Purchase Order | Q1 2024 | €98,421.53 |
| 31 Mar 2024 | GETMAPPING PLC | nir bAND - | Purchase Order | Q1 2024 | €98,045.76 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.