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 | OVE ARUP & PARTNERS IRELAND | Additional Fee Claim | Purchase Order | Q4 2023 | €28,044.00 |
| 31 Dec 2023 | DUBLIN PRODUCTS LTD | Animal Rendering | Purchase Order | Q4 2023 | €27,977.75 |
| 31 Dec 2023 | ENERGIA | Electricity | Purchase Order | Q4 2023 | €27,973.72 |
| 31 Dec 2023 | VERSION 1 | AFIT RDP Inspect Ext Resources | Purchase Order | Q4 2023 | €27,951.75 |
| 31 Dec 2023 | MEDMARK LTD | Categorisations | Purchase Order | Q4 2023 | €27,950.00 |
| 31 Dec 2023 | VERSION 1 | AFIT ICD Inspect Ext Resources | Purchase Order | Q4 2023 | €27,945.60 |
| 31 Dec 2023 | ERNST & YOUNG CONSULTANTS | BA CAP-ENTS | Purchase Order | Q4 2023 | €27,930.19 |
| 31 Dec 2023 | HIBERNIA COMPUTER SERVICES | RH00008 RHEL Svr 0 | Purchase Order | Q4 2023 | €27,757.66 |
| 31 Dec 2023 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q4 2023 | €27,688.33 |
| 31 Dec 2023 | ARKIL LTD | SupplyConcrete | Purchase Order | Q4 2023 | €27,655.82 |
| 31 Dec 2023 | ELECTRIC IRELAND | 980296117 Blkrk/Land | Purchase Order | Q4 2023 | €27,377.09 |
| 31 Dec 2023 | DUBLIN PRODUCTS LTD | Animal Rendering | Purchase Order | Q4 2023 | €27,109.48 |
| 31 Dec 2023 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q4 2023 | €27,109.48 |
| 31 Dec 2023 | HIBERNIA COMPUTER SERVICES | MW01702 Renew Red Hat OpenShift Platform | Purchase Order | Q4 2023 | €27,086.63 |
| 31 Dec 2023 | VERSION 1 | Openshift Platfrom Maintenance | Purchase Order | Q4 2023 | €26,991.12 |
| 31 Dec 2023 | HORSE SPORT IRELAND | Marketing and Breeding Initiatives | Purchase Order | Q4 2023 | €26,967.12 |
| 31 Dec 2023 | DUBLIN PRODUCTS LTD | Animal Rendering | Purchase Order | Q4 2023 | €26,916.53 |
| 31 Dec 2023 | SONAS INNOVATION LTD | HPE SAN Storage Specialist | Purchase Order | Q4 2023 | €26,875.50 |
| 31 Dec 2023 | SONAS INNOVATION LTD | HPE SAN Storage Specialist | Purchase Order | Q4 2023 | €26,875.50 |
| 31 Dec 2023 | CODEC LTD | Chatbot Software Devp and support | Purchase Order | Q4 2023 | €26,819.33 |
| 31 Dec 2023 | CURTWARD LTD | WaterMainRepCapeC | Purchase Order | Q4 2023 | €26,774.65 |
| 31 Dec 2023 | MASON TECHNOLOGY | SZX2-TTR Trinocular tube | Purchase Order | Q4 2023 | €26,629.50 |
| 31 Dec 2023 | ERNST & YOUNG CONSULTANTS | BA Forestry/TAMS | Purchase Order | Q4 2023 | €26,626.55 |
| 31 Dec 2023 | HORSE SPORT IRELAND | Marketing and Breeding Initiatives | Purchase Order | Q4 2023 | €26,624.62 |
| 31 Dec 2023 | APLEONA HSG LIMITED | Building Condition Survey 2nd fl Ph3 | Purchase Order | Q4 2023 | €26,610.64 |
| 31 Dec 2023 | MICHAEL J SCANNELL & CO LTD | PPE - Protective Clothes | Purchase Order | Q4 2023 | €26,361.36 |
| 31 Dec 2023 | ERNST & YOUNG CONSULTANTS | BA Fisheries Redevelopment SFPA | Purchase Order | Q4 2023 | €26,270.34 |
| 31 Dec 2023 | ENERGIA | 6639155 499, | Purchase Order | Q4 2023 | €25,900.67 |
| 31 Dec 2023 | NAT BIODIVERSITY DATA CENTRE | Farmer Moth Mon Feasability Study | Purchase Order | Q4 2023 | €25,900.00 |
| 31 Dec 2023 | VERSION 1 | AMS & Supplementary Team | Purchase Order | Q4 2023 | €25,830.00 |
| 31 Dec 2023 | SONAS INNOVATION LTD | HPE SAN Storage Specialist | Purchase Order | Q4 2023 | €25,707.00 |
| 31 Dec 2023 | VERSION 1 | Enterprise Arch Ext Support | Purchase Order | Q4 2023 | €25,652.88 |
| 31 Dec 2023 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q4 2023 | €25,469.40 |
| 31 Dec 2023 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q4 2023 | €25,469.40 |
| 31 Dec 2023 | ENVIRONMENTAL FACILITATION | Coillte/Private App Assessments | Purchase Order | Q4 2023 | €25,392.70 |
| 31 Dec 2023 | FIRST DIRECT MEDICAL COURIER | Collection and Delivery of Blood Samples | Purchase Order | Q4 2023 | €25,163.20 |
| 31 Dec 2023 | SONAS INNOVATION LTD | HPE SAN Storage Specialist | Purchase Order | Q4 2023 | €25,122.75 |
| 31 Dec 2023 | HORSE SPORT IRELAND | Tranche 31 Operational Funds | Purchase Order | Q4 2023 | €25,112.29 |
| 31 Dec 2023 | MAZARS CONSULTING | Professional Fees for SAP audit | Purchase Order | Q4 2023 | €25,092.00 |
| 31 Dec 2023 | DUBLIN PRODUCTS LTD | Animal Rendering | Purchase Order | Q4 2023 | €25,083.50 |
| 31 Dec 2023 | ENVIRONMENTAL FACILITATION | Coillte/Private App Assessments | Purchase Order | Q4 2023 | €25,047.62 |
| 31 Dec 2023 | SUIR GARAGES LTD | 2011 Massey Ferguson 5445 Tr | Purchase Order | Q4 2023 | €25,000.00 |
| 31 Dec 2023 | TIPPERARY FOOD PROD NETWORK | RIDF 2023 | Purchase Order | Q4 2023 | €25,000.00 |
| 31 Dec 2023 | ELECTRIC IRELAND | 920490474 438 Blkrk & Land | Purchase Order | Q4 2023 | €24,977.64 |
| 31 Dec 2023 | SEROSEP LTD | Paras 5P Eliza screening kits (5 plates) | Purchase Order | Q4 2023 | €24,969.00 |
| 31 Dec 2023 | APLEONA HSG LIMITED | Supply Critical Utilities Spares | Purchase Order | Q4 2023 | €24,881.06 |
| 31 Dec 2023 | DRUMSHAMBO COMMUNITY COUNCIL | RIDF 2023 | Purchase Order | Q4 2023 | €24,850.00 |
| 31 Dec 2023 | ENVIRICO LTD | Ecological Services | Purchase Order | Q4 2023 | €24,782.36 |
| 31 Dec 2023 | WARD SOLUTIONS LTD | Cyber Security External Tech Supp | Purchase Order | Q4 2023 | €24,721.46 |
| 31 Dec 2023 | AUXILIA LTD | Preparation of Group Management Manual | Purchase Order | Q4 2023 | €24,600.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.