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 | VERSION 1 | Supplementary Devp Team BISS | Purchase Order | Q1 2024 | €55,684.41 |
| 31 Mar 2024 | HORSE SPORT IRELAND | Marketing and Breeding Initiatives | Purchase Order | Q1 2024 | €54,772.42 |
| 31 Mar 2024 | HORSE SPORT IRELAND | Operational Fund | Purchase Order | Q1 2024 | €54,502.65 |
| 31 Mar 2024 | DORAN CONSULTING LIMITED | Smooth Point-Engineering Consultancy Sev | Purchase Order | Q1 2024 | €54,474.40 |
| 31 Mar 2024 | ERNST & YOUNG CONSULTANTS | BA Cross Platform Systems Dev | Purchase Order | Q1 2024 | €54,321.72 |
| 31 Mar 2024 | ZEFONE LTD | IBM QRADAR SIEM Maint and Supp | Purchase Order | Q1 2024 | €54,015.45 |
| 31 Mar 2024 | ERNST & YOUNG CONSULTANTS | BA Team Delivery Lead | Purchase Order | Q1 2024 | €52,373.34 |
| 31 Mar 2024 | ENVIRICO LTD | Ecological Services | Purchase Order | Q1 2024 | €50,392.92 |
| 31 Mar 2024 | GAVIN& DOHERTY SOLUTIONS | SiteSupervision (5005) | Purchase Order | Q1 2024 | €50,321.75 |
| 31 Mar 2024 | PEATLAND FINANCE IRE CO LTD | Peatlands Finance Ire Project | Purchase Order | Q1 2024 | €50,000.00 |
| 31 Mar 2024 | VERSION 1 | AFIT ICD Inspect Ext Resources | Purchase Order | Q1 2024 | €49,950.30 |
| 31 Mar 2024 | W C C P LIMITED | evaluation and scoring of Acres General | Purchase Order | Q1 2024 | €49,925.70 |
| 31 Mar 2024 | QUADIENT FINANCE IRLEAND LTD | Rental Franking Machines | Purchase Order | Q1 2024 | €47,620.61 |
| 31 Mar 2024 | PFH TECHNOLOGY GROUP | Lenova Thinkpad E14 Laptop | Purchase Order | Q1 2024 | €47,355.00 |
| 31 Mar 2024 | CAPITA CUSTOMER SOLUTIONS | Calf Reg Event Valid | Purchase Order | Q1 2024 | €46,555.99 |
| 31 Mar 2024 | DUBLIN PRODUCTS LTD | Animal Rendering | Purchase Order | Q1 2024 | €46,211.53 |
| 31 Mar 2024 | CODEC LTD | CRM cloud deployment | Purchase Order | Q1 2024 | €45,641.61 |
| 31 Mar 2024 | CODEC LTD | CRM cloud migration | Purchase Order | Q1 2024 | €45,315.66 |
| 31 Mar 2024 | AURION LTD | Online training | Purchase Order | Q1 2024 | €45,288.60 |
| 31 Mar 2024 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q1 2024 | €44,860.88 |
| 31 Mar 2024 | METACOMPLIANCE LTD | MetaPrivacy Sub Renewal | Purchase Order | Q1 2024 | €44,649.00 |
| 31 Mar 2024 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q1 2024 | €43,992.60 |
| 31 Mar 2024 | WATER CHROMATOGRAPHY IRL LTD | Xevo TQ-XS System CHROM-LC 152. Service | Purchase Order | Q1 2024 | €43,203.49 |
| 31 Mar 2024 | WATER CHROMATOGRAPHY IRL LTD | Xevo TQ-S System CHROM-LC 115. Service c | Purchase Order | Q1 2024 | €43,200.10 |
| 31 Mar 2024 | WATER CHROMATOGRAPHY IRL LTD | Xevo TQ-S system CHROM-LC 95. Service co | Purchase Order | Q1 2024 | €43,200.10 |
| 31 Mar 2024 | SOUTH WEST ENGINEERING | LathairBldingRailing&Gates (230289) | Purchase Order | Q1 2024 | €41,912.15 |
| 31 Mar 2024 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q1 2024 | €41,677.20 |
| 31 Mar 2024 | EXPLEO TECHNOLOGY IRL LTD | SFPA Fisheries Redevelp Test Team | Purchase Order | Q1 2024 | €41,080.77 |
| 31 Mar 2024 | ENVIRICO LTD | Egological Services | Purchase Order | Q1 2024 | €41,027.86 |
| 31 Mar 2024 | ENVIRICO LTD | Egological Services | Purchase Order | Q1 2024 | €41,027.86 |
| 31 Mar 2024 | LABORATORY INSTS & SUPPLIES | Automated Plate Reader Biomic V3 | Purchase Order | Q1 2024 | €40,999.59 |
| 31 Mar 2024 | VODAFONE | Vodafone Mnthly Invoice Srvces | Purchase Order | Q1 2024 | €40,738.25 |
| 31 Mar 2024 | WATER CHROMATOGRAPHY IRL LTD | Waters APGC MS System. Service contract | Purchase Order | Q1 2024 | €39,942.22 |
| 31 Mar 2024 | APLEONA HSG LIMITED | DAFM Admin Building Fees | Purchase Order | Q1 2024 | €39,867.34 |
| 31 Mar 2024 | APLEONA HSG LIMITED | DAFM Admin Building Fees | Purchase Order | Q1 2024 | €39,867.34 |
| 31 Mar 2024 | APLEONA HSG LIMITED | DAFM Admin Fees | Purchase Order | Q1 2024 | €39,867.34 |
| 31 Mar 2024 | CAPITA CUSTOMER SOLUTIONS | Calf Reg-White Card , Valid Reg | Purchase Order | Q1 2024 | €39,528.20 |
| 31 Mar 2024 | J H FITZPATRICK LTD | Diet Farm Feeder | Purchase Order | Q1 2024 | €38,991.00 |
| 31 Mar 2024 | GROUND INVESTIGATION IRL LTD | site investigation (15481) | Purchase Order | Q1 2024 | €38,533.25 |
| 31 Mar 2024 | ERNST & YOUNG CONSULTANTS | BA EDMS | Purchase Order | Q1 2024 | €38,292.36 |
| 31 Mar 2024 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q1 2024 | €37,914.68 |
| 31 Mar 2024 | CAPITA CUSTOMER SOLUTIONS | Calf Reg-Online Valid | Purchase Order | Q1 2024 | €37,494.83 |
| 31 Mar 2024 | FARMLAB DIAGNOSTICS LTD | Mycobacterium Bovis Culture | Purchase Order | Q1 2024 | €37,453.50 |
| 31 Mar 2024 | MICHAEL J SCANNELL & CO LTD | PPE clothing issue | Purchase Order | Q1 2024 | €37,292.17 |
| 31 Mar 2024 | FEHILY TIMONEY & CO | Interim Professional Fees | Purchase Order | Q1 2024 | €37,219.80 |
| 31 Mar 2024 | ENVIRICO LTD | Ecological Services | Purchase Order | Q1 2024 | €37,162.91 |
| 31 Mar 2024 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q1 2024 | €36,564.03 |
| 31 Mar 2024 | AQUILANT SCIENTIFIC | Bactec MGIT 320 | Purchase Order | Q1 2024 | €36,509.75 |
| 31 Mar 2024 | HIBERNIA COMPUTER SERVICES | RHEL Linux Admin | Purchase Order | Q1 2024 | €36,436.70 |
| 31 Mar 2024 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q1 2024 | €36,081.65 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.