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 | ENERGIA | Electricity | Purchase Order | Q1 2024 | €24,829.91 |
| 31 Mar 2024 | FLESK ELECTRICAL LTD | PeriodicTesting (23870) | Purchase Order | Q1 2024 | €24,769.11 |
| 31 Mar 2024 | IRISH DIAGNOSTIC LAB SERVICE | residue sample analysis | Purchase Order | Q1 2024 | €24,723.00 |
| 31 Mar 2024 | VODAFONE | Vodafone Bulk Texts | Purchase Order | Q1 2024 | €24,688.66 |
| 31 Mar 2024 | SONAS INNOVATION LTD | HP SAN Storage Specialist Jan 2024 | Purchase Order | Q1 2024 | €24,538.50 |
| 31 Mar 2024 | P H D MEDIA (IRELAND) LTD | PHD Internet | Purchase Order | Q1 2024 | €24,294.23 |
| 31 Mar 2024 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q1 2024 | €24,118.75 |
| 31 Mar 2024 | NAT COOP FARM RELIEF SERVICE | Badger-Humane Capture and Removal | Purchase Order | Q1 2024 | €23,778.25 |
| 31 Mar 2024 | NAT COOP FARM RELIEF SERVICE | Badger-Humane Capture and Removal | Purchase Order | Q1 2024 | €23,636.38 |
| 31 Mar 2024 | NAT COOP FARM RELIEF SERVICE | Badger-Humane Capture and Removal | Purchase Order | Q1 2024 | €23,381.00 |
| 31 Mar 2024 | TIMONEY LEADERSHIP INSTITUTE | Training | Purchase Order | Q1 2024 | €23,300.00 |
| 31 Mar 2024 | ANIMAL GUARD | Transponders (Micro-chip)-Badger-1x20-WU | Purchase Order | Q1 2024 | €23,247.00 |
| 31 Mar 2024 | MEDICAL SUPPLY CO LTD | Automated Media preparator | Purchase Order | Q1 2024 | €23,228.68 |
| 31 Mar 2024 | CELTIC DIAGNOSTICS LTD | Supply of Bovigam Eliza Kits for TB GIF | Purchase Order | Q1 2024 | €23,025.60 |
| 31 Mar 2024 | CELTIC DIAGNOSTICS LTD | Supply of Bovigam Eliza Kits for TB GIF | Purchase Order | Q1 2024 | €23,025.60 |
| 31 Mar 2024 | CELTIC DIAGNOSTICS LTD | Supply of Bovigam Eliza Kits for TB GIF | Purchase Order | Q1 2024 | €23,025.60 |
| 31 Mar 2024 | CELTIC DIAGNOSTICS LTD | Supply of Bovigam Eliza Kits for TB GIF | Purchase Order | Q1 2024 | €23,025.60 |
| 31 Mar 2024 | MEDIA VEST IRELAND | Advertising | Purchase Order | Q1 2024 | €22,907.73 |
| 31 Mar 2024 | NAT COOP FARM RELIEF SERVICE | Badger-Humane Capture and Removal | Purchase Order | Q1 2024 | €22,841.88 |
| 31 Mar 2024 | E & Y BUS ADVISORY SERVICES | Professional Services | Purchase Order | Q1 2024 | €22,841.10 |
| 31 Mar 2024 | IRISH DIAGNOSTIC LAB SERVICE | Badger-Carcase Collection | Purchase Order | Q1 2024 | €22,344.99 |
| 31 Mar 2024 | IRISH DIAGNOSTIC LAB SERVICE | Badger-Carcase Collection | Purchase Order | Q1 2024 | €22,344.99 |
| 31 Mar 2024 | IRISH DIAGNOSTIC LAB SERVICE | Badger-Carcase Collection | Purchase Order | Q1 2024 | €22,344.99 |
| 31 Mar 2024 | IRISH DIAGNOSTIC LAB SERVICE | Badger-Carcase Collection | Purchase Order | Q1 2024 | €22,344.99 |
| 31 Mar 2024 | NAT COOP FARM RELIEF SERVICE | Badger-Humane Capture and Removal | Purchase Order | Q1 2024 | €22,246.00 |
| 31 Mar 2024 | NAT COOP FARM RELIEF SERVICE | Badger-Vaccination Project | Purchase Order | Q1 2024 | €11,032.20 |
| 31 Mar 2024 | L.G.GAYNOR ENTERPRISES LTD | Chain Shackle-Badgers | Purchase Order | Q1 2024 | €21,992.40 |
| 31 Mar 2024 | DELOITTE IRELAND L L P | Fisheries Development | Purchase Order | Q1 2024 | €21,878.01 |
| 31 Mar 2024 | DIGICERT IRELAND LTD | SSL Certs (x45) | Purchase Order | Q1 2024 | €21,863.25 |
| 31 Mar 2024 | DIGICERT IRELAND LTD | SSL Certificates | Purchase Order | Q1 2024 | €21,863.25 |
| 31 Mar 2024 | EIRCON INTERNATIONAL LTD | Purchase Order | Q1 2024 | €21,679.24 | |
| 31 Mar 2024 | AMPCS LTD | Purchase of 2 Infracont NIRS analysers | Purchase Order | Q1 2024 | €21,429.40 |
| 31 Mar 2024 | AMPCS LTD | Purchase of 2 Infracont NIRS analysers | Purchase Order | Q1 2024 | €21,429.39 |
| 31 Mar 2024 | BUSINESS OBJECTS SOFTWARELTD | SAP Lcn Maintenance | Purchase Order | Q1 2024 | €21,407.20 |
| 31 Mar 2024 | PATCH MY P C | Software subscription | Purchase Order | Q1 2024 | €21,374.37 |
| 31 Mar 2024 | ERNST & YOUNG CONSULTANTS | BA Fisheries Redevelopment | Purchase Order | Q1 2024 | €21,372.48 |
| 31 Mar 2024 | NAT COOP FARM RELIEF SERVICE | Badger-Vaccination Project | Purchase Order | Q1 2024 | €10,669.00 |
| 31 Mar 2024 | NAT COOP FARM RELIEF SERVICE | Badger-Vaccination Project | Purchase Order | Q1 2024 | €10,669.00 |
| 31 Mar 2024 | NAT COOP FARM RELIEF SERVICE | Badger-Vaccination Project | Purchase Order | Q1 2024 | €10,669.00 |
| 31 Mar 2024 | NAT COOP FARM RELIEF SERVICE | Badger-Humane Capture and Removal | Purchase Order | Q1 2024 | €21,281.25 |
| 31 Mar 2024 | ENERGIA | Electric/Heat | Purchase Order | Q1 2024 | €21,230.50 |
| 31 Mar 2024 | CODEC LTD | CRM cloud migration cr impl Feb 24 | Purchase Order | Q1 2024 | €21,195.98 |
| 31 Mar 2024 | ILLUMINA IRL COMMERCIAL LTD | MiSeq® Reagent Kit v3 (600 cycle) | Purchase Order | Q1 2024 | €21,051.45 |
| 31 Mar 2024 | ENERGIA | Electricity | Purchase Order | Q1 2024 | €21,033.75 |
| 31 Mar 2024 | NAT COOP FARM RELIEF SERVICE | Badger-Humane Capture and Removal | Purchase Order | Q1 2024 | €20,855.63 |
| 31 Mar 2024 | QUADRA LIMITED | Ergonomic Assessment | Purchase Order | Q1 2024 | €20,848.50 |
| 31 Mar 2024 | NAT COOP FARM RELIEF SERVICE | Badger-Humane Capture and Removal | Purchase Order | Q1 2024 | €20,770.50 |
| 31 Mar 2024 | DELOITTE IRELAND L L P | Fisheries SFPA Developer | Purchase Order | Q1 2024 | €20,565.60 |
| 31 Mar 2024 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q1 2024 | €20,549.18 |
| 31 Mar 2024 | DOYLE SHIPPING GROUP | Forklift Hire | Purchase Order | Q1 2024 | €20,319.60 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.