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 | IRISH HORSE BOARD | Payments to promote marketing | Purchase Order | Q4 2023 | €20,008.25 |
| 31 Dec 2023 | IRISH HORSE BOARD | Payments to promote marketing | Purchase Order | Q4 2023 | €20,008.25 |
| 31 Dec 2023 | CROMANE SEAFEST CO. LTD | RIDF 2023 | Purchase Order | Q4 2023 | €20,000.00 |
| 31 Dec 2023 | CROMANE SEAFEST CO. LTD | RIDF 2023 | Purchase Order | Q4 2023 | €20,000.00 |
| 30 Sep 2023 | MICROMAIL LTD | Azure Overage June E5 Licence Renewal | Purchase Order | Q3 2023 | €1,865,697.06 |
| 30 Sep 2023 | PRIONICS LELYSTAD B V | Tuberculin PPD Kits 20 dos SKU - A49422 | Purchase Order | Q3 2023 | €991,318.50 |
| 30 Sep 2023 | CASTLETOWNBERE CONST LTD | CTBEHrbSupFacilitiesWrk(1178) | Purchase Order | Q3 2023 | €862,513.32 |
| 30 Sep 2023 | WARD & BURKE CONSTRN LTD | DWQValuation 08 (755-08) | Purchase Order | Q3 2023 | €798,599.09 |
| 30 Sep 2023 | WARD & BURKE CONSTRN LTD | DWQValuation 07 (755-07) | Purchase Order | Q3 2023 | €793,078.73 |
| 30 Sep 2023 | VERSION 1 | AgSchemes External Resources Team | Purchase Order | Q3 2023 | €610,814.00 |
| 30 Sep 2023 | VERSION 1 | AgSchemes External Resources Team | Purchase Order | Q3 2023 | €575,004.00 |
| 30 Sep 2023 | VERSION 1 | AgSchemes External Resources Team | Purchase Order | Q3 2023 | €556,494.44 |
| 30 Sep 2023 | CAPGEMINI IRELAND LTD | QA Team Software Testing Service | Purchase Order | Q3 2023 | €543,547.36 |
| 30 Sep 2023 | CAPGEMINI IRELAND LTD | QA Team Software Testing Service | Purchase Order | Q3 2023 | €531,353.95 |
| 30 Sep 2023 | CAPGEMINI IRELAND LTD | QA Team Software Testing Service | Purchase Order | Q3 2023 | €520,165.76 |
| 30 Sep 2023 | MJ FLOOD TECHNOLOGY | HP Proliant Gen10 | Purchase Order | Q3 2023 | €18,983.82 |
| 30 Sep 2023 | WARD & BURKE CONSTRN LTD | DWQValuation 06 (755-06) | Purchase Order | Q3 2023 | €382,400.32 |
| 30 Sep 2023 | MALLON TECHNOLOGY LTD | LPIS Updates - | Purchase Order | Q3 2023 | €347,173.04 |
| 30 Sep 2023 | MALLON TECHNOLOGY LTD | LPIS Updates | Purchase Order | Q3 2023 | €346,546.35 |
| 30 Sep 2023 | SORENSEN CIVIL ENGINEERING | Interim Payment Cert 3 CFS1005 | Purchase Order | Q3 2023 | €340,494.25 |
| 30 Sep 2023 | MALLON TECHNOLOGY LTD | LPIS Updates | Purchase Order | Q3 2023 | €325,900.19 |
| 30 Sep 2023 | MALLON TECHNOLOGY LTD | LPIS Updates | Purchase Order | Q3 2023 | €317,250.21 |
| 30 Sep 2023 | APLEONA HSG LIMITED | Monthly Fees DAFM Labs | Purchase Order | Q3 2023 | €295,228.02 |
| 30 Sep 2023 | VERSION 1 | LPIS Development Team | Purchase Order | Q3 2023 | €285,483.98 |
| 30 Sep 2023 | VERSION 1 | Developers Team BISS | Purchase Order | Q3 2023 | €285,444.14 |
| 30 Sep 2023 | VERSION 1 | LPIS Development Team | Purchase Order | Q3 2023 | €284,746.98 |
| 30 Sep 2023 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q3 2023 | €284,588.05 |
| 30 Sep 2023 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q3 2023 | €276,844.25 |
| 30 Sep 2023 | VERSION 1 | LPIS Development Team | Purchase Order | Q3 2023 | €274,629.62 |
| 30 Sep 2023 | VERSION 1 | Developers Team BISS | Purchase Order | Q3 2023 | €269,714.72 |
| 30 Sep 2023 | VERSION 1 | Developers Team BISS | Purchase Order | Q3 2023 | €267,483.52 |
| 30 Sep 2023 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q3 2023 | €265,531.38 |
| 30 Sep 2023 | AUXILION IRELAND LIMITED | CCS & SSO External resource | Purchase Order | Q3 2023 | €264,521.50 |
| 30 Sep 2023 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q3 2023 | €261,512.74 |
| 30 Sep 2023 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q3 2023 | €257,798.59 |
| 30 Sep 2023 | AUXILION IRELAND LIMITED | CCS & SSO External resources | Purchase Order | Q3 2023 | €252,908.91 |
| 30 Sep 2023 | VERSION 1 | Developers Team EMS | Purchase Order | Q3 2023 | €247,408.94 |
| 30 Sep 2023 | AUXILION IRELAND LIMITED | CCS & SSO External resources | Purchase Order | Q3 2023 | €246,838.86 |
| 30 Sep 2023 | VERSION 1 | Developers Team EM | Purchase Order | Q3 2023 | €219,751.42 |
| 30 Sep 2023 | VERSION 1 | Developers Team EMS | Purchase Order | Q3 2023 | €216,946.26 |
| 30 Sep 2023 | DELOITTE IRELAND L L P | AIM External Development Team | Purchase Order | Q3 2023 | €216,629.45 |
| 30 Sep 2023 | AUXILION IRELAND LIMITED | CCS & SSO External resources | Purchase Order | Q3 2023 | €216,324.41 |
| 30 Sep 2023 | DELOITTE IRELAND L L P | AIM External Development Team | Purchase Order | Q3 2023 | €211,745.73 |
| 30 Sep 2023 | DELOITTE IRELAND L L P | AIM External Development Team | Purchase Order | Q3 2023 | €210,483.75 |
| 30 Sep 2023 | APLEONA HSG LIMITED | Monthly Fees DAFM Labs | Purchase Order | Q3 2023 | €206,921.76 |
| 30 Sep 2023 | APLEONA HSG LIMITED | Monthly Fees DAFM Labs | Purchase Order | Q3 2023 | €202,726.42 |
| 30 Sep 2023 | DELOITTE IRELAND L L P | SFOS 1.1 | Purchase Order | Q3 2023 | €201,326.40 |
| 30 Sep 2023 | VERSION 1 | Team of External Resources EDMS | Purchase Order | Q3 2023 | €194,982.82 |
| 30 Sep 2023 | LABVANTAGE SOLUTIONS LIMITED | LIMS Annual Support and Maintenance | Purchase Order | Q3 2023 | €190,636.80 |
| 30 Sep 2023 | VERSION 1 | Team of External Resources EDMS | Purchase Order | Q3 2023 | €190,333.24 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.