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 |
|---|---|---|---|---|---|
| 30 Sep 2023 | SORENSEN CIVIL ENGINEERING | Interim Payment Cert 4 CFS1007 | Purchase Order | Q3 2023 | €188,063.39 |
| 30 Sep 2023 | HIBERNIA COMPUTER SERVICES | CPSD BusinessSystems Ext ICT Supp | Purchase Order | Q3 2023 | €187,910.18 |
| 30 Sep 2023 | VERSION 1 | Team of External Resources EDMS | Purchase Order | Q3 2023 | €187,651.75 |
| 30 Sep 2023 | DELOITTE IRELAND L L P | Fisheries Development | Purchase Order | Q3 2023 | €186,781.65 |
| 30 Sep 2023 | VERSION 1 | Team of External Resources AHCS | Purchase Order | Q3 2023 | €183,276.77 |
| 30 Sep 2023 | VERSION 1 | NVPS External Tech Support | Purchase Order | Q3 2023 | €180,579.38 |
| 30 Sep 2023 | HIBERNIA COMPUTER SERVICES | CPSD BusinessSystems Ext ICT Supp | Purchase Order | Q3 2023 | €180,074.46 |
| 30 Sep 2023 | HIBERNIA COMPUTER SERVICES | CPSD BusinessSystems Ext ICT Supp | Purchase Order | Q3 2023 | €178,147.05 |
| 30 Sep 2023 | VERSION 1 | Team of External Resources | Purchase Order | Q3 2023 | €173,216.60 |
| 30 Sep 2023 | O'MALLEY & SONS BALLINA LTD | SCH Fit Out Val 5 | Purchase Order | Q3 2023 | €170,207.23 |
| 30 Sep 2023 | VERSION 1 | NVPS External Tech Support = | Purchase Order | Q3 2023 | €167,336.58 |
| 30 Sep 2023 | DELOITTE IRELAND L L P | SFOS 1.1= | Purchase Order | Q3 2023 | €166,466.97 |
| 30 Sep 2023 | DELOITTE IRELAND L L P | Fisheries Development= | Purchase Order | Q3 2023 | €165,839.67 |
| 30 Sep 2023 | EXPLEO TECHNOLOGY IRL LTD | ACFF QA Test Team= | Purchase Order | Q3 2023 | €165,578.30 |
| 30 Sep 2023 | EXPLEO TECHNOLOGY IRL LTD | ACFF QA Test Team | Purchase Order | Q3 2023 | €159,147.24 |
| 30 Sep 2023 | VERSION 1 | NVPS External Tech Support | Purchase Order | Q3 2023 | €152,602.29 |
| 30 Sep 2023 | DELOITTE IRELAND L L P | Fisheries Development | Purchase Order | Q3 2023 | €150,732.81 |
| 30 Sep 2023 | ERNST & YOUNG CONSULTANTS | BA Fisheries Redevelopment DAFM | Purchase Order | Q3 2023 | €75,290.35 |
| 30 Sep 2023 | EXPLEO TECHNOLOGY IRL LTD | ACFF QA Test Team | Purchase Order | Q3 2023 | €147,693.48 |
| 30 Sep 2023 | CORE INTERNATIONAL | PeopleXD Payroll SaaS Sub17.6.23-16.6.24 | Purchase Order | Q3 2023 | €147,652.89 |
| 30 Sep 2023 | O'MALLEY & SONS BALLINA LTD | SCH Fit Out Val 4 | Purchase Order | Q3 2023 | €144,866.37 |
| 30 Sep 2023 | VERSION 1 | Team of External Resources AHCS | Purchase Order | Q3 2023 | €144,303.60 |
| 30 Sep 2023 | JOHN SISK & SON HOLDINGS LTD | Middle Pier upgrade (23060053) Cert 22 | Purchase Order | Q3 2023 | €132,592.01 |
| 30 Sep 2023 | BECHTLE DIRECT LTD | Webex licences | Purchase Order | Q3 2023 | €132,441.48 |
| 30 Sep 2023 | VERSION 1 | ICT Brexit External Resources | Purchase Order | Q3 2023 | €132,339.87 |
| 30 Sep 2023 | DELOITTE IRELAND L L P | SFOS 1.1 | Purchase Order | Q3 2023 | €131,108.16 |
| 30 Sep 2023 | ENERGIA | DAFM Labs - | Purchase Order | Q3 2023 | €127,744.17 |
| 30 Sep 2023 | DELOITTE IRELAND L L P | Masters Register Phase 2 | Purchase Order | Q3 2023 | €127,030.71 |
| 30 Sep 2023 | XEROX IBS LIMITED | Printing DAFM Colour | Purchase Order | Q3 2023 | €125,579.81 |
| 30 Sep 2023 | DELOITTE IRELAND L L P | Aquamis Phase | Purchase Order | Q3 2023 | €124,585.47 |
| 30 Sep 2023 | VERSION 1 | Aginspect Ext Resources Team3 | Purchase Order | Q3 2023 | €123,994.76 |
| 30 Sep 2023 | HALDRUP GMBH | 2nd Down Payment on Haldrup Harvesters | Purchase Order | Q3 2023 | €123,976.10 |
| 30 Sep 2023 | HALDRUP GMBH | 2nd Down Payment on Haldrup Harvesters | Purchase Order | Q3 2023 | €123,976.10 |
| 30 Sep 2023 | ENERGIA | DAFM Labs - | Purchase Order | Q3 2023 | €123,760.62 |
| 30 Sep 2023 | VERSION 1 | ICT Brexit External Resources | Purchase Order | Q3 2023 | €123,600.45 |
| 30 Sep 2023 | VERSION 1 | ICT Brexit External Resources | Purchase Order | Q3 2023 | €123,531.83 |
| 30 Sep 2023 | DELOITTE IRELAND L L P | Aquamis Phase | Purchase Order | Q3 2023 | €122,758.92 |
| 30 Sep 2023 | THE ICON GROUP | (AMS) May | Purchase Order | Q3 2023 | €121,261.46 |
| 30 Sep 2023 | VERSION 1 | Aginspect Ext Resources Team | Purchase Order | Q3 2023 | €119,371.46 |
| 30 Sep 2023 | DELOITTE IRELAND L L P | Masters Register Phase 2 | Purchase Order | Q3 2023 | €118,814.31 |
| 30 Sep 2023 | DELOITTE IRELAND L L P | Aquamis Phase 2 | Purchase Order | Q3 2023 | €118,006.20 |
| 30 Sep 2023 | GETMAPPING PLC | Licence-Mapping-Ortho- | Purchase Order | Q3 2023 | €116,426.88 |
| 30 Sep 2023 | SORENSEN CIVIL ENGINEERING | Ext to PontoonSymDE (DMP1002) | Purchase Order | Q3 2023 | €115,686.95 |
| 30 Sep 2023 | DELOITTE IRELAND L L P | Masters Register Phase | Purchase Order | Q3 2023 | €114,241.17 |
| 30 Sep 2023 | MALLON TECHNOLOGY LTD | LPIS Rebuild - I | Purchase Order | Q3 2023 | €112,739.34 |
| 30 Sep 2023 | ERNST & YOUNG CONSULTANTS | BA Team Delivery Lead | Purchase Order | Q3 2023 | €55,774.33 |
| 30 Sep 2023 | EXPLEO TECHNOLOGY IRL LTD | DAFM Fisheries Redevelp Test Team | Purchase Order | Q3 2023 | €110,843.30 |
| 30 Sep 2023 | JANIX LIMITED | Janix - App Server Support | Purchase Order | Q3 2023 | €110,329.77 |
| 30 Sep 2023 | ERNST & YOUNG CONSULTANTS | BA Fisheries Redevelopment | Purchase Order | Q3 2023 | €108,078.10 |
| 30 Sep 2023 | MALLON TECHNOLOGY LTD | LPIS Rebuild | Purchase Order | Q3 2023 | €108,073.95 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.