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 | BIO SCIENCES | LYNX 4000 superspeed centrifuge | Purchase Order | Q4 2023 | €68,661.30 |
| 31 Dec 2023 | P H D MEDIA (IRELAND) LTD | Media Campaign Radio Time 101946 | Purchase Order | Q4 2023 | €68,483.12 |
| 31 Dec 2023 | ERNST & YOUNG CONSULTANTS | BA AFIT | Purchase Order | Q4 2023 | €68,408.76 |
| 31 Dec 2023 | O M C C JOINERY LIMITED | Drainage & Surfacing works (10047) | Purchase Order | Q4 2023 | €68,100.00 |
| 31 Dec 2023 | ENVIRICO LTD | Ecological Services | Purchase Order | Q4 2023 | €67,296.73 |
| 31 Dec 2023 | EXPLEO TECHNOLOGY IRL LTD | SFPA Fisheries Redevelp Test Team Sep 23 | Purchase Order | Q4 2023 | €67,155.54 |
| 31 Dec 2023 | VERSION 1 | Aginspect Ext Resources Team | Purchase Order | Q4 2023 | €66,044.85 |
| 31 Dec 2023 | VERSION 1 | ICT Int'l Trade External Resources | Purchase Order | Q4 2023 | €65,166.63 |
| 31 Dec 2023 | VERSION 1 | AFIT Vet/Other Ext Resources | Purchase Order | Q4 2023 | €65,116.20 |
| 31 Dec 2023 | SMDT LTD | SMDT - Database Administration | Purchase Order | Q4 2023 | €64,968.60 |
| 31 Dec 2023 | MULCAIR CATCHMENT LIMITED | LLOC2065 Farmer Payments | Purchase Order | Q4 2023 | €64,663.71 |
| 31 Dec 2023 | P H D MEDIA (IRELAND) LTD | Press Space Invoice - 101929 | Purchase Order | Q4 2023 | €64,331.52 |
| 31 Dec 2023 | DELOITTE IRELAND L L P | Masters Register Phase 2 2023 Dec | Purchase Order | Q4 2023 | €64,201.08 |
| 31 Dec 2023 | VERSION 1 | Enterprise Arch Ext Support | Purchase Order | Q4 2023 | €64,183.48 |
| 31 Dec 2023 | CODEC LTD | CRM Software Devp and support | Purchase Order | Q4 2023 | €63,960.00 |
| 31 Dec 2023 | XEROX IBS LIMITED | Printing DAFM Mono | Purchase Order | Q4 2023 | €63,868.81 |
| 31 Dec 2023 | VERSION 1 | Supplementary Devp Team BISS | Purchase Order | Q4 2023 | €63,324.09 |
| 31 Dec 2023 | VERSION 1 | Team of External Resources AHCS | Purchase Order | Q4 2023 | €63,310.56 |
| 31 Dec 2023 | EXPLEO TECHNOLOGY IRL LTD | DAFM Fisheries Redevelp Test Team | Purchase Order | Q4 2023 | €63,278.58 |
| 31 Dec 2023 | ERNST & YOUNG CONSULTANTS | BA AFIT | Purchase Order | Q4 2023 | €63,146.75 |
| 31 Dec 2023 | CAWOOD SCIENTIFIC LIMITED | Project S'ship S Sampling Ecoli Analysis | Purchase Order | Q4 2023 | €62,879.00 |
| 31 Dec 2023 | NAT ORGANIC TRAINING NETWORK | Organic Projects 2023 funding | Purchase Order | Q4 2023 | €62,700.00 |
| 31 Dec 2023 | CURTWARD LTD | WaterMainRepCapeCl (20140) | Purchase Order | Q4 2023 | €62,294.48 |
| 31 Dec 2023 | W C C P LIMITED | ACRES SMC Team Administration | Purchase Order | Q4 2023 | €62,277.36 |
| 31 Dec 2023 | DORAN CONSULTING LIMITED | Smooth Point-Engineering Consultancy Sev | Purchase Order | Q4 2023 | €62,143.45 |
| 31 Dec 2023 | P H D MEDIA (IRELAND) LTD | Media Campaign Radio Time 103644 | Purchase Order | Q4 2023 | €61,932.53 |
| 31 Dec 2023 | ERNST & YOUNG CONSULTANTS | BA Team Delivery Lead | Purchase Order | Q4 2023 | €61,351.63 |
| 31 Dec 2023 | DS ENVIRONMENTAL SERVICES | Clean Interceptor Tanks & Disposal | Purchase Order | Q4 2023 | €61,346.75 |
| 31 Dec 2023 | VERSION 1 | Openshift Platfrom Maintenance | Purchase Order | Q4 2023 | €60,689.43 |
| 31 Dec 2023 | ILLUMINA IRL COMMERCIAL LTD | MiSeq Silver Support Plan | Purchase Order | Q4 2023 | €60,588.66 |
| 31 Dec 2023 | HORSE SPORT IRELAND | Marketing and Breeding Initiatives | Purchase Order | Q4 2023 | €60,470.00 |
| 31 Dec 2023 | CAPITA CUSTOMER SOLUTIONS | Calf Reg-Online Valid | Purchase Order | Q4 2023 | €60,346.63 |
| 31 Dec 2023 | HORSE SPORT IRELAND | Marketing and Breeding Initiatives | Purchase Order | Q4 2023 | €60,137.80 |
| 31 Dec 2023 | CURTWARD LTD | WaterMainCapeClRep (20091) | Purchase Order | Q4 2023 | €59,910.98 |
| 31 Dec 2023 | MJ FLOOD TECHNOLOGY | StoreOnce Media Server | Purchase Order | Q4 2023 | €59,869.72 |
| 31 Dec 2023 | HORSE SPORT IRELAND | Tranche 44 | Purchase Order | Q4 2023 | €59,738.08 |
| 31 Dec 2023 | AUXILION IRELAND LIMITED | CCS & SSO External resources | Purchase Order | Q4 2023 | €59,470.50 |
| 31 Dec 2023 | SMX CONSULTING LTD | DAFM SAP Support | Purchase Order | Q4 2023 | €59,432.07 |
| 31 Dec 2023 | DORAN CONSULTING LIMITED | Smooth Point-Engineering Consultancy Sev | Purchase Order | Q4 2023 | €59,080.76 |
| 31 Dec 2023 | HORSE SPORT IRELAND | Tranche 26 Operational Funds | Purchase Order | Q4 2023 | €58,989.93 |
| 31 Dec 2023 | VERSION 1 | Openshift Platfrom Maintenance | Purchase Order | Q4 2023 | €58,855.50 |
| 31 Dec 2023 | EXPLEO TECHNOLOGY IRL LTD | SFPA Fisheries Redevelp Test Team | Purchase Order | Q4 2023 | €58,683.30 |
| 31 Dec 2023 | ENFER LABS | Bovine BSE Kn Testing | Purchase Order | Q4 2023 | €58,583.98 |
| 31 Dec 2023 | BORD GAIS ENERGY | Gas-Monthly DAFM | Purchase Order | Q4 2023 | €58,018.26 |
| 31 Dec 2023 | NAT BIODIVERSITY DATA CENTRE | Farmland pollinator officer programme | Purchase Order | Q4 2023 | €57,998.00 |
| 31 Dec 2023 | HEWLETT PACKARD ENT IRL LTD | HPE SAN Hardware Support | Purchase Order | Q4 2023 | €57,395.33 |
| 31 Dec 2023 | MC DERMOTT & TREARTY CON LTD | Construction of utilities building SCH | Purchase Order | Q4 2023 | €57,260.72 |
| 31 Dec 2023 | DORAN CONSULTING LIMITED | Smooth Point-Engineering Consultancy Sev | Purchase Order | Q4 2023 | €57,260.35 |
| 31 Dec 2023 | CONTROL HYDRAULICS LTD | Design&InstGateCylinderBrckt(22542) | Purchase Order | Q4 2023 | €56,979.75 |
| 31 Dec 2023 | MC DERMOTT & TREARTY CON LTD | Construction of Storage Buildings | Purchase Order | Q4 2023 | €56,955.97 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.