|
31 Dec 2024
|
MJ FLOOD TECHNOLOGY
|
HPE ProLiant DL380 Gen10 Server
|
Purchase Order
|
€45,586.56
|
|
|
31 Dec 2024
|
VERSION 1
|
Aginspect Ext Resources Team
|
Purchase Order
|
€45,571.50
|
|
|
31 Dec 2024
|
EXPLEO TECHNOLOGY IRL LTD
|
DAFM Fisheries devp test team
|
Purchase Order
|
€45,555.51
|
|
|
31 Dec 2024
|
P H D MEDIA (IRELAND) LTD
|
Newspaper advertisement
|
Purchase Order
|
€44,888.22
|
|
|
31 Dec 2024
|
IRISH HORSE BOARD
|
Claim15 2024 Marketing
|
Purchase Order
|
€44,823.63
|
|
|
31 Dec 2024
|
HIBERNIA COMPUTER SERVICES
|
MW02099 Red Hat App Foundations Renew
|
Purchase Order
|
€44,780.07
|
|
|
31 Dec 2024
|
SMDT LTD
|
SMDT - Database Administration
|
Purchase Order
|
€44,452.20
|
|
|
31 Dec 2024
|
HORSE SPORT IRELAND
|
04F/Bi/2024 Breeding initiative
|
Purchase Order
|
€44,345.14
|
|
|
31 Dec 2024
|
DERILINX LTD
|
External ICT Technical Sup Serv
|
Purchase Order
|
€22,140.00
|
|
|
31 Dec 2024
|
R HANNON WELD & FABRICATION
|
Fabricate & Fit of Ladders
|
Purchase Order
|
€43,981.25
|
|
|
31 Dec 2024
|
MEDIA VEST IRELAND
|
October 2024 Advertising
|
Purchase Order
|
€43,782.08
|
|
|
31 Dec 2024
|
HORSE SPORT IRELAND
|
19/OF/2024 OPerational Fund
|
Purchase Order
|
€43,428.04
|
|
|
31 Dec 2024
|
LIFE TECHNOLOGIES EUROPE B V
|
QuantStudio Absolute Q, Desktop
|
Purchase Order
|
€42,981.12
|
|
|
31 Dec 2024
|
NAT COOP FARM RELIEF SERVICE
|
Badger-Vaccination Project
|
Purchase Order
|
€10,669.00
|
|
|
31 Dec 2024
|
CAPITA CUSTOMER SOLUTIONS
|
Calf Reg-Online Valid
|
Purchase Order
|
€42,600.13
|
|
|
31 Dec 2024
|
HORSE SPORT IRELAND
|
17/OF/2024 Operational Fund
|
Purchase Order
|
€42,390.97
|
|
|
31 Dec 2024
|
SMX CONSULTING LTD
|
DAFM SAP Support
|
Purchase Order
|
€42,264.33
|
|
|
31 Dec 2024
|
DACTEC LTD
|
Industrial Drying oven 80%
|
Purchase Order
|
€42,154.56
|
|
|
31 Dec 2024
|
VERSION 1
|
AFIT ICD Inspect Ext Resources
|
Purchase Order
|
€41,574.00
|
|
|
31 Dec 2024
|
VERSION 1
|
AFIT RDP Inspect Ext Resources
|
Purchase Order
|
€41,328.00
|
|
|
31 Dec 2024
|
P H D MEDIA (IRELAND) LTD
|
Media Package
|
Purchase Order
|
€41,316.04
|
|
|
31 Dec 2024
|
ELECTRIC IRELAND
|
KB 960424281 Blrck & Lndng Piers
|
Purchase Order
|
€41,138.09
|
|
|
31 Dec 2024
|
HORSE SPORT IRELAND
|
06/BI/2024 Loose Jumping Breeding
|
Purchase Order
|
€41,077.51
|
|
|
31 Dec 2024
|
CODEC LTD
|
CRM cloud devp Portal CR
|
Purchase Order
|
€40,836.00
|
|
|
31 Dec 2024
|
ERNST & YOUNG CONSULTANTS
|
BA NFSA-FSFA
|
Purchase Order
|
€40,397.33
|
|
|
31 Dec 2024
|
MEDIA VEST IRELAND
|
November 2024 Advertising
|
Purchase Order
|
€39,592.62
|
|
|
31 Dec 2024
|
ERNST & YOUNG CONSULTANTS
|
BA AFIT
|
Purchase Order
|
€39,479.21
|
|
|
31 Dec 2024
|
ENVIRONMENTAL FACILITATION
|
Coillte and Private Forestry
|
Purchase Order
|
€39,449.31
|
|
|
31 Dec 2024
|
VODAFONE
|
Vodafone Mnthly Invoice Srvce
|
Purchase Order
|
€39,065.91
|
|
|
31 Dec 2024
|
MJ FLOOD TECHNOLOGY
|
HPE ProLiant DL385 Gen11 8SFF
|
Purchase Order
|
€38,920.89
|
|
|
31 Dec 2024
|
NAT COOP FARM RELIEF SERVICE
|
Soil sampling Phase
|
Purchase Order
|
€38,858.16
|
|
|
31 Dec 2024
|
VODAFONE
|
Vodafone Mnthly Invoice Srvces
|
Purchase Order
|
€38,772.86
|
|
|
31 Dec 2024
|
VERSION 1
|
Support Services NPI
|
Purchase Order
|
€38,597.40
|
|
|
31 Dec 2024
|
ERNST & YOUNG CONSULTANTS
|
BA CAP-ENTS
|
Purchase Order
|
€38,561.09
|
|
|
31 Dec 2024
|
DELOITTE IRELAND L L P
|
External ICT Technical Supp Serv
|
Purchase Order
|
€38,514.38
|
|
|
31 Dec 2024
|
VERSION 1
|
Digitalhub Ext Devp Resources
|
Purchase Order
|
€38,376.00
|
|
|
31 Dec 2024
|
HORSE SPORT IRELAND
|
10/OF/2024 Operational Fund
|
Purchase Order
|
€38,296.28
|
|
|
31 Dec 2024
|
ERNST & YOUNG CONSULTANTS
|
BA Cross Platform Systems Dev
|
Purchase Order
|
€38,102.03
|
|
|
31 Dec 2024
|
HORSE SPORT IRELAND
|
14/BI/2024 Breeding Initiatives
|
Purchase Order
|
€37,813.12
|
|
|
31 Dec 2024
|
GOWAN MOTOR DISTRIBUTION LTD
|
Van
|
Purchase Order
|
€37,672.10
|
|
|
31 Dec 2024
|
GOWAN MOTOR DISTRIBUTION LTD
|
Van
|
Purchase Order
|
€37,672.10
|
|
|
31 Dec 2024
|
ERNST & YOUNG CONSULTANTS
|
BA Cross Platform Systems Dev
|
Purchase Order
|
€37,512.24
|
|
|
31 Dec 2024
|
ERNST & YOUNG CONSULTANTS
|
BA IFORIS
|
Purchase Order
|
€18,756.12
|
|
|
31 Dec 2024
|
ERNST & YOUNG CONSULTANTS
|
BA CAP-ENTS
|
Purchase Order
|
€37,512.24
|
|
|
31 Dec 2024
|
EXPLEO TECHNOLOGY IRL LTD
|
SFPA Fisheries Redevelp Test Team
|
Purchase Order
|
€37,500.86
|
|
|
31 Dec 2024
|
VERSION 1
|
ICT Int'l Trade Ext Resources
|
Purchase Order
|
€37,465.80
|
|
|
31 Dec 2024
|
DELOITTE IRELAND L L P
|
IFIS Maintenance
|
Purchase Order
|
€37,454.13
|
|
|
31 Dec 2024
|
APLEONA HSG LIMITED
|
Blocks 5 and 6 Panels
|
Purchase Order
|
€37,330.50
|
|
|
31 Dec 2024
|
MCMANAMON DEVELOPMENTS LTD
|
Auction Hall Cladding
|
Purchase Order
|
€37,069.08
|
|
|
31 Dec 2024
|
MCMANAMON DEVELOPMENTS LTD
|
Auction Hall Cladding
|
Purchase Order
|
€37,069.08
|
|