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 | VERSION 1 | Aginspect Ext Resources Team | Purchase Order | Q3 2023 | €106,459.58 |
| 30 Sep 2023 | VERSION 1 | Resource for AMS | Purchase Order | Q3 2023 | €104,355.51 |
| 30 Sep 2023 | JANIX LIMITED | Janix - App Server Support | Purchase Order | Q3 2023 | €104,248.65 |
| 30 Sep 2023 | SORENSEN CIVIL ENGINEERING | Interim Payment Cert 5 CFS1008 | Purchase Order | Q3 2023 | €104,207.39 |
| 30 Sep 2023 | MALLON TECHNOLOGY LTD | LPIS Rebuild | Purchase Order | Q3 2023 | €102,217.31 |
| 30 Sep 2023 | ERNST & YOUNG CONSULTANTS | BA AFIT | Purchase Order | Q3 2023 | €51,003.14 |
| 30 Sep 2023 | ATLANTIC TOWAGE & MARINE LTD | Harbour Services (SI1096) | Purchase Order | Q3 2023 | €100,000.00 |
| 30 Sep 2023 | VERSION 1 | Resource for AM | Purchase Order | Q3 2023 | €99,456.80 |
| 30 Sep 2023 | THE ICON GROUP | AMS - | Purchase Order | Q3 2023 | €98,933.03 |
| 30 Sep 2023 | MALLON TECHNOLOGY LTD | LPIS Rebuild | Purchase Order | Q3 2023 | €98,414.76 |
| 30 Sep 2023 | ERNST & YOUNG CONSULTANTS | BA Cross Functional Systems | Purchase Order | Q3 2023 | €48,979.22 |
| 30 Sep 2023 | FITZSIMONS CONSULTING | RIDF First Instalment | Purchase Order | Q3 2023 | €97,588.20 |
| 30 Sep 2023 | EXPLEO TECHNOLOGY IRL LTD | DAFM Fisheries Redevelp Test Team | Purchase Order | Q3 2023 | €97,198.29 |
| 30 Sep 2023 | CAPITA CUSTOMER SOLUTIONS | Calf Reg-Online Valid | Purchase Order | Q3 2023 | €95,971.37 |
| 30 Sep 2023 | VERSION 1 | Resource for AMS | Purchase Order | Q3 2023 | €95,695.17 |
| 30 Sep 2023 | ERNST & YOUNG CONSULTANTS | BA EDMS | Purchase Order | Q3 2023 | €31,573.37 |
| 30 Sep 2023 | JANIX LIMITED | Janix - App Server Support | Purchase Order | Q3 2023 | €93,250.61 |
| 30 Sep 2023 | EXPLEO TECHNOLOGY IRL LTD | DAFM Fisheries Redevelp Test Team | Purchase Order | Q3 2023 | €92,911.74 |
| 30 Sep 2023 | THE ICON GROUP | AMS April 2023 - | Purchase Order | Q3 2023 | €91,865.70 |
| 30 Sep 2023 | FINE PRINT LTD | Acres Summary Approval | Purchase Order | Q3 2023 | €91,787.70 |
| 30 Sep 2023 | VERSION 1 | AFIT Vet/Other Ext Resources | Purchase Order | Q3 2023 | €88,461.60 |
| 30 Sep 2023 | EXPLEO TECHNOLOGY IRL LTD | DAFM Fisheries Redevelp Test Team | Purchase Order | Q3 2023 | €87,569.24 |
| 30 Sep 2023 | ERNST & YOUNG CONSULTANTS | BA CAP-BISS | Purchase Order | Q3 2023 | €87,029.18 |
| 30 Sep 2023 | CODEC LTD | CRM Software Devp and support | Purchase Order | Q3 2023 | €86,989.94 |
| 30 Sep 2023 | VERSION 1 | AFIT ICD Inspect Ext Resources June 2023 | Purchase Order | Q3 2023 | €85,441.95 |
| 30 Sep 2023 | DORAN CONSULTING LIMITED | Smooth Point-Engineering Consultancy Sev | Purchase Order | Q3 2023 | €85,439.66 |
| 30 Sep 2023 | MC DERMOTT & TREARTY CON LTD | Construction of sheds | Purchase Order | Q3 2023 | €85,345.17 |
| 30 Sep 2023 | VERSION 1 | AFIT Vet/Other Ext Resources | Purchase Order | Q3 2023 | €83,565.27 |
| 30 Sep 2023 | ERNST & YOUNG CONSULTANTS | BA Fisheries Redevelopment DAFM | Purchase Order | Q3 2023 | €83,386.09 |
| 30 Sep 2023 | SMDT LTD | SMDT - Database Administration | Purchase Order | Q3 2023 | €82,891.95 |
| 30 Sep 2023 | MC DERMOTT & TREARTY CON LTD | Construction of utilities building SCH | Purchase Order | Q3 2023 | €79,455.20 |
| 30 Sep 2023 | SMDT LTD | SMDT - Database Administration | Purchase Order | Q3 2023 | €79,387.07 |
| 30 Sep 2023 | THE ICON GROUP | Rebuild Tech Support | Purchase Order | Q3 2023 | €78,966.00 |
| 30 Sep 2023 | EXPLEO TECHNOLOGY IRL LTD | SFPA Fisheries Redevelp Test Team | Purchase Order | Q3 2023 | €78,788.27 |
| 30 Sep 2023 | SMDT LTD | SMDT - Database Administration | Purchase Order | Q3 2023 | €78,532.22 |
| 30 Sep 2023 | CODEC LTD | CRM Software Devp and support | Purchase Order | Q3 2023 | €78,239.07 |
| 30 Sep 2023 | MC DERMOTT & TREARTY CON LTD | Storage buildings(SS-03) | Purchase Order | Q3 2023 | €76,520.84 |
| 30 Sep 2023 | VERSION 1 | Enterprise Arch Ext Support | Purchase Order | Q3 2023 | €76,209.58 |
| 30 Sep 2023 | ERNST & YOUNG CONSULTANTS | BA BDGP/BEEP | Purchase Order | Q3 2023 | €38,049.96 |
| 30 Sep 2023 | CURTWARD LTD | InstallationWaterMainCape(20026) | Purchase Order | Q3 2023 | €75,863.40 |
| 30 Sep 2023 | THE ICON GROUP | Rebuild Tech Support - Inv 1148 | Purchase Order | Q3 2023 | €75,645.00 |
| 30 Sep 2023 | CODEC LTD | CRM Software Devp and support | Purchase Order | Q3 2023 | €75,514.87 |
| 30 Sep 2023 | VERSION 1 | AFIT Vet/Other Ext Resources | Purchase Order | Q3 2023 | €75,091.50 |
| 30 Sep 2023 | VERSION 1 | AFIT ICD Inspect Ext Resource | Purchase Order | Q3 2023 | €75,051.53 |
| 30 Sep 2023 | VERSION 1 | AFIT ICD Inspect Ext Resources | Purchase Order | Q3 2023 | €74,574.90 |
| 30 Sep 2023 | ENFER LABS | Bovine BSE Kn | Purchase Order | Q3 2023 | €73,790.47 |
| 30 Sep 2023 | ERNST & YOUNG CONSULTANTS | BA CAP-BISS | Purchase Order | Q3 2023 | €72,861.63 |
| 30 Sep 2023 | ERNST & YOUNG CONSULTANTS | BA CAP-BISS | Purchase Order | Q3 2023 | €72,861.63 |
| 30 Sep 2023 | KPMG MANAGEMENT CONSULTING | National Biomethane Strategy | Purchase Order | Q3 2023 | €71,770.50 |
| 30 Sep 2023 | VODAFONE | Vodafone Bulk Texts | Purchase Order | Q3 2023 | €71,019.46 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.