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 Dec 2023 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q4 2023 | €263,264.35 |
| 31 Dec 2023 | APLEONA HSG LIMITED | Monthly Fees DAFM Labs | Purchase Order | Q4 2023 | €261,752.94 |
| 31 Dec 2023 | TEST TRIANGLE LIMITED | JiraS/W Enterprise Edition Atlassian Lic | Purchase Order | Q4 2023 | €261,665.86 |
| 31 Dec 2023 | VERSION 1 | Developers Team EMS | Purchase Order | Q4 2023 | €257,981.74 |
| 31 Dec 2023 | MICHAEL J SCANNELL & CO LTD | HI Viz Vests John Canny | Purchase Order | Q4 2023 | €254,856.00 |
| 31 Dec 2023 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q4 2023 | €250,881.13 |
| 31 Dec 2023 | MJ FLOOD TECHNOLOGY | StoreOnce 5660 260TB | Purchase Order | Q4 2023 | €245,893.58 |
| 31 Dec 2023 | MJ FLOOD TECHNOLOGY | StoreOnce 5660 260TB | Purchase Order | Q4 2023 | €245,893.55 |
| 31 Dec 2023 | AUXILION IRELAND LIMITED | CCS & SSO External resources | Purchase Order | Q4 2023 | €244,995.40 |
| 31 Dec 2023 | AUXILION IRELAND LIMITED | CCS & SSO External resources | Purchase Order | Q4 2023 | €234,302.70 |
| 31 Dec 2023 | VERSION 1 | Developers Team EMS | Purchase Order | Q4 2023 | €233,918.15 |
| 31 Dec 2023 | VERSION 1 | Developers Team EMS | Purchase Order | Q4 2023 | €230,772.21 |
| 31 Dec 2023 | GROUND INVESTIGATION IRL LTD | SiteFieldWorksDFHC (15635) | Purchase Order | Q4 2023 | €229,426.63 |
| 31 Dec 2023 | DELOITTE IRELAND L L P | AIM External Development Team | Purchase Order | Q4 2023 | €227,375.61 |
| 31 Dec 2023 | HORSE SPORT IRELAND | Marketing and Breeding Initiatives | Purchase Order | Q4 2023 | €224,920.46 |
| 31 Dec 2023 | VERSION 1 | Team of External Resources EDMS | Purchase Order | Q4 2023 | €220,756.51 |
| 31 Dec 2023 | DELOITTE IRELAND L L P | AIM External Development Team | Purchase Order | Q4 2023 | €217,256.75 |
| 31 Dec 2023 | HIGH NATURE VALUE SERVS LTD | Burren ACRES CP Invoice 7 | Purchase Order | Q4 2023 | €216,506.73 |
| 31 Dec 2023 | DELOITTE IRELAND L L P | SFOS 1.1 | Purchase Order | Q4 2023 | €216,323.79 |
| 31 Dec 2023 | FEHILY TIMONEY & CO | Ecology Fees | Purchase Order | Q4 2023 | €215,440.65 |
| 31 Dec 2023 | APLEONA HSG LIMITED | Monthly Fees DAFM Labs - | Purchase Order | Q4 2023 | €214,174.94 |
| 31 Dec 2023 | P D ELECTRICAL LTD | Metering Panel Install | Purchase Order | Q4 2023 | €210,440.00 |
| 31 Dec 2023 | COMPASS INFORMATICS LTD | iFORIS External Resources | Purchase Order | Q4 2023 | €210,402.08 |
| 31 Dec 2023 | DELOITTE IRELAND L L P | SFOS 1.1 | Purchase Order | Q4 2023 | €209,611.68 |
| 31 Dec 2023 | VERSION 1 | AgSchemes Ext Resourc Team 8 days | Purchase Order | Q4 2023 | €202,841.76 |
| 31 Dec 2023 | HIBERNIA COMPUTER SERVICES | CPSD BusinessSystems Ext ICT Supp | Purchase Order | Q4 2023 | €202,831.00 |
| 31 Dec 2023 | HIBERNIA COMPUTER SERVICES | CPSD BusinessSystems Ext ICT Supp | Purchase Order | Q4 2023 | €202,173.26 |
| 31 Dec 2023 | DELOITTE IRELAND L L P | AIM External Development Team | Purchase Order | Q4 2023 | €201,915.57 |
| 31 Dec 2023 | LEITRIM INTERGRATED DEV CO | Provision of a Social Farm Sch 2023 | Purchase Order | Q4 2023 | €200,000.00 |
| 31 Dec 2023 | LEITRIM INTERGRATED DEV CO | Provision of a Social Farming Network (N | Purchase Order | Q4 2023 | €200,000.00 |
| 31 Dec 2023 | HIBERNIA COMPUTER SERVICES | CPSD BusinessSystems Ext ICT Supp | Purchase Order | Q4 2023 | €199,918.67 |
| 31 Dec 2023 | COMPASS INFORMATICS LTD | iFORIS External Resources | Purchase Order | Q4 2023 | €192,936.57 |
| 31 Dec 2023 | IRISH HORSE BOARD | 7th Claim 2023 | Purchase Order | Q4 2023 | €191,365.73 |
| 31 Dec 2023 | APLEONA HSG LIMITED | Monthly Fees DAFM Labs - | Purchase Order | Q4 2023 | €190,213.17 |
| 31 Dec 2023 | APLEONA HSG LIMITED | Monthly Fees DAFM Labs - | Purchase Order | Q4 2023 | €190,213.17 |
| 31 Dec 2023 | AGILENT TECHNOLOGIES IRL LTD | 6475 triple quadrupole LC/MS system hard | Purchase Order | Q4 2023 | €188,464.80 |
| 31 Dec 2023 | VERSION 1 | Team of External Resources AHCS | Purchase Order | Q4 2023 | €184,720.17 |
| 31 Dec 2023 | VERSION 1 | LPIS Development Team | Purchase Order | Q4 2023 | €184,080.57 |
| 31 Dec 2023 | VERSION 1 | Team of External Resources AHCS | Purchase Order | Q4 2023 | €184,054.13 |
| 31 Dec 2023 | VERSION 1 | NVPS External Tech Support | Purchase Order | Q4 2023 | €182,481.53 |
| 31 Dec 2023 | VERSION 1 | Team of External Resources EDMS | Purchase Order | Q4 2023 | €181,354.66 |
| 31 Dec 2023 | VERSION 1 | Team of External Resources AHCS | Purchase Order | Q4 2023 | €176,351.25 |
| 31 Dec 2023 | O'MALLEY & SONS BALLINA LTD | SCH Works Valuation No 7 | Purchase Order | Q4 2023 | €174,668.41 |
| 31 Dec 2023 | VERSION 1 | Team of External Resources EDMS | Purchase Order | Q4 2023 | €173,200.10 |
| 31 Dec 2023 | VERSION 1 | NVPS External Tech Support | Purchase Order | Q4 2023 | €172,016.73 |
| 31 Dec 2023 | VERSION 1 | NVPS External Tech Support | Purchase Order | Q4 2023 | €170,692.02 |
| 31 Dec 2023 | CASTLETOWNBERE CONST LTD | CTBEHrbSupFacilitiesWrk(1218) | Purchase Order | Q4 2023 | €169,851.90 |
| 31 Dec 2023 | EXPLEO TECHNOLOGY IRL LTD | ACFF QA Test Team | Purchase Order | Q4 2023 | €167,915.30 |
| 31 Dec 2023 | COMPASS INFORMATICS LTD | iFORIS External Resources | Purchase Order | Q4 2023 | €166,997.72 |
| 31 Dec 2023 | CW SYSTEMS INTEGRATION LTD | Renewal of Sntnel1Lic | Purchase Order | Q4 2023 | €163,159.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.