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 | Forklift Hire | Purchase Order | Q1 2024 | €20,319.60 |
| 31 Mar 2024 | ROCHE DIAGNOSTICS LTD | MAGNA PURE 96 DNA AND VIRAL NA SV KIT | Purchase Order | Q1 2024 | €20,270.20 |
| 31 Mar 2024 | ENERGIA | Electricity | Purchase Order | Q1 2024 | €20,228.41 |
| 31 Dec 2023 | SORENSEN CIVIL ENGINEERING | Smooth Point Pier Extension | Purchase Order | Q4 2023 | €3,405,000.00 |
| 31 Dec 2023 | WINDWARD FUND | Research | Purchase Order | Q4 2023 | €2,810,304.45 |
| 31 Dec 2023 | WINDWARD FUND | Research | Purchase Order | Q4 2023 | €2,791,476.69 |
| 31 Dec 2023 | WARD & BURKE CONSTRN LTD | DWQValuation | Purchase Order | Q4 2023 | €2,474,808.33 |
| 31 Dec 2023 | PRIONICS LELYSTAD B V | Tuberculin Kits | Purchase Order | Q4 2023 | €2,337,430.50 |
| 31 Dec 2023 | WARD & BURKE CONSTRN LTD | DWQValuation | Purchase Order | Q4 2023 | €2,333,985.92 |
| 31 Dec 2023 | WARD & BURKE CONSTRN LTD | DWQValuation | Purchase Order | Q4 2023 | €1,499,445.50 |
| 31 Dec 2023 | WARD & BURKE CONSTRN LTD | DWQValuation | Purchase Order | Q4 2023 | €1,252,557.42 |
| 31 Dec 2023 | VERSION 1 | AgSchemes External Resources Team | Purchase Order | Q4 2023 | €640,757.13 |
| 31 Dec 2023 | VERSION 1 | AgSchemes External Resources Team | Purchase Order | Q4 2023 | €598,592.35 |
| 31 Dec 2023 | E SPATIAL SOLUTIONS | iSmart Licences 2024 | Purchase Order | Q4 2023 | €594,515.63 |
| 31 Dec 2023 | CAPGEMINI IRELAND LTD | QA Team Software Testing Service | Purchase Order | Q4 2023 | €593,570.20 |
| 31 Dec 2023 | VERSION 1 | AgSchemes External Resources Team | Purchase Order | Q4 2023 | €583,530.39 |
| 31 Dec 2023 | CAPGEMINI IRELAND LTD | QA Team Software Testing Service | Purchase Order | Q4 2023 | €552,992.34 |
| 31 Dec 2023 | P H D MEDIA (IRELAND) LTD | PHD Ireland Retainer | Purchase Order | Q4 2023 | €402,357.00 |
| 31 Dec 2023 | CAPGEMINI IRELAND LTD | QA Team Softw Test serv | Purchase Order | Q4 2023 | €399,150.76 |
| 31 Dec 2023 | SORENSEN CIVIL ENGINEERING | Smooth Point Pier Extension | Purchase Order | Q4 2023 | €376,482.07 |
| 31 Dec 2023 | ERNST & YOUNG | Progress Fee 3 | Purchase Order | Q4 2023 | €375,150.00 |
| 31 Dec 2023 | MALLON TECHNOLOGY LTD | LPIS Updates - | Purchase Order | Q4 2023 | €355,337.16 |
| 31 Dec 2023 | THERMO FISHER SCIENTIFIC | TSQ Altis+ | Purchase Order | Q4 2023 | €323,273.88 |
| 31 Dec 2023 | MALLON TECHNOLOGY LTD | LPIS Updates | Purchase Order | Q4 2023 | €323,013.99 |
| 31 Dec 2023 | CASTLETOWNBERE CONST LTD | CTBEHrbSupFacilitiesWrk(1193) | Purchase Order | Q4 2023 | €322,523.10 |
| 31 Dec 2023 | MALLON TECHNOLOGY LTD | LPIS Updates | Purchase Order | Q4 2023 | €322,252.01 |
| 31 Dec 2023 | CASTLETOWNBERE CONST LTD | CTBEHrbSupFacilitiesWrk(1216) | Purchase Order | Q4 2023 | €321,687.51 |
| 31 Dec 2023 | P H D MEDIA (IRELAND) LTD | Media Campaign - Fixed Fees | Purchase Order | Q4 2023 | €320,000.00 |
| 31 Dec 2023 | P H D MEDIA (IRELAND) LTD | Media Campaign - Retainer | Purchase Order | Q4 2023 | €320,000.00 |
| 31 Dec 2023 | VERSION 1 | Developers Team BISS | Purchase Order | Q4 2023 | €318,930.44 |
| 31 Dec 2023 | VERSION 1 | Developers Team BISS | Purchase Order | Q4 2023 | €309,503.60 |
| 31 Dec 2023 | CAPGEMINI IRELAND LTD | QA Team Software Testing Service | Purchase Order | Q4 2023 | €303,730.87 |
| 31 Dec 2023 | VERSION 1 | LPIS Development Team | Purchase Order | Q4 2023 | €299,074.66 |
| 31 Dec 2023 | VERSION 1 | LPIS Development Team | Purchase Order | Q4 2023 | €297,906.12 |
| 31 Dec 2023 | VERSION 1 | Developers Team BISS | Purchase Order | Q4 2023 | €295,882.88 |
| 31 Dec 2023 | BIO SCIENCES | QuantStudio7 ProReal TimePCR Thermocycle | Purchase Order | Q4 2023 | €295,630.52 |
| 31 Dec 2023 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q4 2023 | €287,069.55 |
| 31 Dec 2023 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q4 2023 | €285,654.66 |
| 31 Dec 2023 | INLAND & COASTAL MARINA SYST | Stage1PaymentRepPontoons(5013) | Purchase Order | Q4 2023 | €283,750.00 |
| 31 Dec 2023 | VERSION 1 | AgSchemes External Resources Team | Purchase Order | Q4 2023 | €283,564.20 |
| 31 Dec 2023 | SORENSEN CIVIL ENGINEERING | DWharfCompWrksCTBE (DWC10023) | Purchase Order | Q4 2023 | €278,608.39 |
| 31 Dec 2023 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q4 2023 | €271,410.57 |
| 31 Dec 2023 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q4 2023 | €271,410.57 |
| 31 Dec 2023 | VERSION 1 | LPIS Development Team | Purchase Order | Q4 2023 | €269,240.09 |
| 31 Dec 2023 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q4 2023 | €268,350.06 |
| 31 Dec 2023 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q4 2023 | €268,241.48 |
| 31 Dec 2023 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q4 2023 | €267,015.78 |
| 31 Dec 2023 | GROUND INVESTIGATION IRL LTD | Site InvestigationDFHC(15562) | Purchase Order | Q4 2023 | €266,725.00 |
| 31 Dec 2023 | O'MALLEY & SONS BALLINA LTD | SCH Fit Out Final Works | Purchase Order | Q4 2023 | €264,446.75 |
| 31 Dec 2023 | DELOITTE IRELAND L L P | SFOS 1.1 Oct | Purchase Order | Q4 2023 | €263,308.56 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.