|
30 Jun 2024
|
APLEONA HSG LIMITED
|
DAFM Waste -
|
Purchase Order
|
€32,505.72
|
|
|
30 Jun 2024
|
ERNST & YOUNG CONSULTANTS
|
BA LIMS
|
Purchase Order
|
€32,503.98
|
|
|
30 Jun 2024
|
ERNST & YOUNG CONSULTANTS
|
BA LIMS
|
Purchase Order
|
€32,503.98
|
|
|
30 Jun 2024
|
VERSION 1
|
ENTS Supplementar Sup Serv
|
Purchase Order
|
€32,472.00
|
|
|
30 Jun 2024
|
GAVIN& DOHERTY SOLUTIONS
|
ConsultancyFees
|
Purchase Order
|
€32,471.51
|
|
|
30 Jun 2024
|
VERSION 1
|
ANC External Development Team
|
Purchase Order
|
€32,098.85
|
|
|
30 Jun 2024
|
ERNST & YOUNG CONSULTANTS
|
BA NFSA-FSFA
|
Purchase Order
|
€32,058.72
|
|
|
30 Jun 2024
|
ERNST & YOUNG CONSULTANTS
|
BA Cross Platform Systems Dev
|
Purchase Order
|
€32,058.72
|
|
|
30 Jun 2024
|
HIBERNIA COMPUTER SERVICES
|
RHEL Linux Admin
|
Purchase Order
|
€31,824.20
|
|
|
30 Jun 2024
|
HIBERNIA COMPUTER SERVICES
|
RHEL Linux Admin
|
Purchase Order
|
€31,824.20
|
|
|
30 Jun 2024
|
EXPLEO TECHNOLOGY IRL LTD
|
SFPA Fisheries Redevelp Test Team
|
Purchase Order
|
€31,819.49
|
|
|
30 Jun 2024
|
ERGOSERVICES LTD
|
Dell Latitude 7320 Detachable Asset Tag
|
Purchase Order
|
€31,496.61
|
|
|
30 Jun 2024
|
MJ FLOOD TECHNOLOGY
|
NAS-1670Expanded_120TBB
|
Purchase Order
|
€31,475.33
|
|
|
30 Jun 2024
|
ENFER LABS
|
Scrapie Kn Testing
|
Purchase Order
|
€31,465.74
|
|
|
30 Jun 2024
|
VODAFONE IRELAND LTD
|
1 GB Govt Cloud Services
|
Purchase Order
|
€31,402.64
|
|
|
30 Jun 2024
|
ERNST & YOUNG CONSULTANTS
|
BA LIMS Mar 2024
|
Purchase Order
|
€31,168.20
|
|
|
30 Jun 2024
|
THERMO FISHER SCIENTIFIC
|
QE Focus Standard MS System
|
Purchase Order
|
€31,097.84
|
|
|
30 Jun 2024
|
IDEXX DIAGNOSTIC LIMITED
|
Idexx IBR GE 5/Strips (99-41459)
|
Purchase Order
|
€31,030.44
|
|
|
30 Jun 2024
|
IDEXX DIAGNOSTIC LIMITED
|
Idexx IBR GE 5/Strips (99-41459)
|
Purchase Order
|
€31,030.44
|
|
|
30 Jun 2024
|
CAPITA CUSTOMER SOLUTIONS
|
Valid OFD Notification(Paper)
|
Purchase Order
|
€30,938.61
|
|
|
30 Jun 2024
|
COLLEGE PROTEINS UNLTD CO
|
Animal Rendering
|
Purchase Order
|
€30,775.53
|
|
|
30 Jun 2024
|
ILLUMINA IRL COMMERCIAL LTD
|
ILMN DNA LP (M)Tag (96 Spl IPB)
|
Purchase Order
|
€30,745.57
|
|
|
30 Jun 2024
|
BYRNE LOOBY PARTNERS IRL LTD
|
AdditionalWrksCtbeSmCrftHrb
|
Purchase Order
|
€30,734.01
|
|
|
30 Jun 2024
|
COLLEGE PROTEINS UNLTD CO
|
Animal Rendering
|
Purchase Order
|
€30,486.10
|
|
|
30 Jun 2024
|
ELECTRIC IRELAND
|
920515769 Blkrk & Landng Pier
|
Purchase Order
|
€30,398.13
|
|
|
30 Jun 2024
|
LANGUAGE TRAIN & TRANSLATING
|
Translation Services
|
Purchase Order
|
€30,244.67
|
|
|
30 Jun 2024
|
ELECTRIC IRELAND
|
900774710 Blkrk & Landng Pier
|
Purchase Order
|
€29,935.52
|
|
|
30 Jun 2024
|
ENFER LABS
|
Scrapie Kn Testing
|
Purchase Order
|
€29,711.14
|
|
|
30 Jun 2024
|
MEDIA VEST IRELAND
|
Advertising
|
Purchase Order
|
€29,641.50
|
|
|
30 Jun 2024
|
SONAS INNOVATION LTD
|
HP SAN Storage Specialist
|
Purchase Order
|
€29,212.50
|
|
|
30 Jun 2024
|
ENTERPRISE SOLUTIONS
|
Tech Supp XenMob/Citrix
|
Purchase Order
|
€29,212.50
|
|
|
30 Jun 2024
|
MALLON TECHNOLOGY LTD
|
Earth Observation -
|
Purchase Order
|
€29,138.70
|
|
|
30 Jun 2024
|
VERSION 1
|
ANC External Development Team
|
Purchase Order
|
€28,899.61
|
|
|
30 Jun 2024
|
APLEONA HSG LIMITED
|
CHWS Maint works
|
Purchase Order
|
€28,718.91
|
|
|
30 Jun 2024
|
CUNNANES FORKLIFT HIRE LTD
|
Manitou M50-4
|
Purchase Order
|
€28,400.00
|
|
|
30 Jun 2024
|
OVE ARUP & PARTNERS IRELAND
|
DAFM State lab Animal Holding Suite Upgr
|
Purchase Order
|
€28,290.00
|
|
|
30 Jun 2024
|
SONAS INNOVATION LTD
|
HP SAN Storage Specialist
|
Purchase Order
|
€28,044.00
|
|
|
30 Jun 2024
|
ERNST & YOUNG CONSULTANTS
|
BA Fertiliser Reg/TAMS J
|
Purchase Order
|
€27,962.33
|
|
|
30 Jun 2024
|
CROWE ADVISORY IRELAND LTD
|
Consultancy fee
|
Purchase Order
|
€27,711.90
|
|
|
30 Jun 2024
|
ERNST & YOUNG CONSULTANTS
|
BA International Trade
|
Purchase Order
|
€27,606.12
|
|
|
30 Jun 2024
|
EXPLEO TECHNOLOGY IRL LTD
|
SFPA Fisheries Redevelp Test Team
|
Purchase Order
|
€27,216.83
|
|
|
30 Jun 2024
|
ENVIRONMENTAL FACILITATION
|
Environmental Assessments/AA Reporting f
|
Purchase Order
|
€27,160.96
|
|
|
30 Jun 2024
|
MEDIA VEST IRELAND
|
April 2024 Advertising
|
Purchase Order
|
€27,035.08
|
|
|
30 Jun 2024
|
ERNST & YOUNG CONSULTANTS
|
BA Fisheries Redevelopment SFPA
|
Purchase Order
|
€26,938.23
|
|
|
30 Jun 2024
|
ERNST & YOUNG CONSULTANTS
|
BA EDMS
|
Purchase Order
|
€26,715.60
|
|
|
30 Jun 2024
|
ERNST & YOUNG CONSULTANTS
|
BA EDMS
|
Purchase Order
|
€26,715.60
|
|
|
30 Jun 2024
|
ERNST & YOUNG CONSULTANTS
|
BA Fertiliser Reg/TAMS
|
Purchase Order
|
€26,181.29
|
|
|
30 Jun 2024
|
ERNST & YOUNG CONSULTANTS
|
BA Fertiliser Reg/TAMS
|
Purchase Order
|
€26,003.18
|
|
|
30 Jun 2024
|
JAVELIN ADVERTISING LTD
|
Farm Safety Calving Campaign
|
Purchase Order
|
€25,630.13
|
|
|
30 Jun 2024
|
ERNST & YOUNG CONSULTANTS
|
BA Fisheries Redevelopment SFPA
|
Purchase Order
|
€25,602.45
|
|