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 Mar 2025 | E & Y BUS ADVISORY SERVICES | Minor Works | Purchase Order | Q1 2025 | €31,526.00 |
| 31 Mar 2025 | EXPLEO TECHNOLOGY IRL LTD | Professional Services - Creative | Purchase Order | Q1 2025 | €31,473.86 |
| 31 Mar 2025 | TEST TRIANGLE LIMITED | Minor Works | Purchase Order | Q1 2025 | €31,426.50 |
| 31 Mar 2025 | COLLEGE PROTEINS UNLTD CO | Carbon Navigator Training | Purchase Order | Q1 2025 | €31,343.03 |
| 31 Mar 2025 | PHENOMENEX UK LTD | Travel and Airfares | Purchase Order | Q1 2025 | €31,300.43 |
| 31 Mar 2025 | ERNST & YOUNG CONSULTANTS | Plant Hire | Purchase Order | Q1 2025 | €31,216.12 |
| 31 Mar 2025 | VERSION 1 | Software Development and Project Management | Purchase Order | Q1 2025 | €31,105.47 |
| 31 Mar 2025 | TEST TRIANGLE LIMITED | Postage - Animal Registration | Purchase Order | Q1 2025 | €30,955.29 |
| 31 Mar 2025 | ERNST & YOUNG CONSULTANTS | Bovine Movement and Death Notifications | Purchase Order | Q1 2025 | €30,855.29 |
| 31 Mar 2025 | ILLUMINA IRL COMMERCIAL LTD | Licence Renewal | Purchase Order | Q1 2025 | €30,745.57 |
| 31 Mar 2025 | VERSION 1 | IT Services | Purchase Order | Q1 2025 | €30,567.96 |
| 31 Mar 2025 | VODAFONE IRELAND LTD | Seizure Of Horses | Purchase Order | Q1 2025 | €30,254.79 |
| 31 Mar 2025 | VERSION 1 | Containers Site Accommodation | Purchase Order | Q1 2025 | €30,137.46 |
| 31 Mar 2025 | CRUINN DIAGNOSTICS LTD | Office Furniture | Purchase Order | Q1 2025 | €30,110.07 |
| 31 Mar 2025 | DELOITTE IRELAND L L P | Carbon Navigator Training | Purchase Order | Q1 2025 | €30,035.67 |
| 31 Mar 2025 | DUBLIN PRODUCTS LTD | Enterprise Support Including IT Software Licence Annual Charge | Purchase Order | Q1 2025 | €29,912.93 |
| 31 Mar 2025 | ASHGROVE WHOLESALE LTD | Office Supplies | Purchase Order | Q1 2025 | €29,850.00 |
| 31 Mar 2025 | INSPECTION & PROTECTION LTD | IT Software Licences, Support and Maintenance | Purchase Order | Q1 2025 | €29,695.01 |
| 31 Mar 2025 | EXPLEO TECHNOLOGY IRL LTD | IT Hardware | Purchase Order | Q1 2025 | €29,446.20 |
| 31 Mar 2025 | EIRCON INTERNATIONAL LTD | Minor Works | Purchase Order | Q1 2025 | €29,347.80 |
| 31 Mar 2025 | CAPITA CUSTOMER SOLUTIONS | Hire of Crane | Purchase Order | Q1 2025 | €29,337.71 |
| 31 Mar 2025 | ERNST & YOUNG CONSULTANTS | Minor Works | Purchase Order | Q1 2025 | €29,312.52 |
| 31 Mar 2025 | HIBERNIA COMPUTER SERVICES | Steel Works | Purchase Order | Q1 2025 | €29,133.57 |
| 31 Mar 2025 | DUBLIN PRODUCTS LTD | Minor Works | Purchase Order | Q1 2025 | €28,840.35 |
| 31 Mar 2025 | HANLON CONCRETE PRODUCTS | Utilities | Purchase Order | Q1 2025 | €28,831.20 |
| 31 Mar 2025 | GLYNN MEATS LTD | Harbour Works | Purchase Order | Q1 2025 | €28,731.00 |
| 31 Mar 2025 | CAPITA CUSTOMER SOLUTIONS | Digital Globe Imagery | Purchase Order | Q1 2025 | €28,549.79 |
| 31 Mar 2025 | COLLEGE PROTEINS UNLTD CO | IT Application Maintenance and Development | Purchase Order | Q1 2025 | €28,244.48 |
| 31 Mar 2025 | ERNST & YOUNG CONSULTANTS | Laboratory Equipment | Purchase Order | Q1 2025 | €28,186.32 |
| 31 Mar 2025 | COLLEGE PROTEINS UNLTD CO | Laboratory Supplies - Consumables | Purchase Order | Q1 2025 | €28,125.30 |
| 31 Mar 2025 | VERSION 1 | Supply of Quarry Rock | Purchase Order | Q1 2025 | €28,059.38 |
| 31 Mar 2025 | FISHER SCIENTIFIC IRL LTD | Facilities Management | Purchase Order | Q1 2025 | €27,784.22 |
| 31 Mar 2025 | EIRCON INTERNATIONAL LTD | Farm Supplies | Purchase Order | Q1 2025 | €27,591.48 |
| 31 Mar 2025 | IDEXX DIAGNOSTIC LIMITED | Software Licence | Purchase Order | Q1 2025 | €27,508.95 |
| 31 Mar 2025 | IDEXX DIAGNOSTIC LIMITED | Technical Review of IT Application | Purchase Order | Q1 2025 | €27,508.95 |
| 31 Mar 2025 | BRIGHT MOTOR CITY LTD | Professional Services - Audit | Purchase Order | Q1 2025 | €26,750.00 |
| 31 Mar 2025 | ERNST & YOUNG CONSULTANTS | Minor Works | Purchase Order | Q1 2025 | €26,625.51 |
| 31 Mar 2025 | CODEC LTD | Supply of Concrete Beams | Purchase Order | Q1 2025 | €26,537.25 |
| 31 Mar 2025 | BROSNA PRESS LTD | Professional Services - Engineering | Purchase Order | Q1 2025 | €26,508.96 |
| 31 Mar 2025 | EXPLEO TECHNOLOGY IRL LTD | Professional Services - Engineering | Purchase Order | Q1 2025 | €25,955.46 |
| 31 Mar 2025 | VERSION 1 | Research | Purchase Order | Q1 2025 | €25,700.85 |
| 31 Mar 2025 | HIBERNIA COMPUTER SERVICES | Laboratory Equipment | Purchase Order | Q1 2025 | €25,674.20 |
| 31 Mar 2025 | DUBLIN PRODUCTS LTD | VMWARE Licensing Support and Maintenance | Purchase Order | Q1 2025 | €25,622.63 |
| 31 Mar 2025 | SEROSEP LTD | VMWARE Production Support for Licences | Purchase Order | Q1 2025 | €24,969.00 |
| 31 Mar 2025 | COLLEGE PROTEINS UNLTD CO | VMWARE Operations Manager Licences (VROPS) | Purchase Order | Q1 2025 | €24,788.40 |
| 31 Mar 2025 | SMX CONSULTING LTD | VMWARE Licences | Purchase Order | Q1 2025 | €24,600.00 |
| 31 Mar 2025 | EXPLEO TECHNOLOGY IRL LTD | Laboratory Testing Services | Purchase Order | Q1 2025 | €24,516.36 |
| 31 Mar 2025 | EIRCON INTERNATIONAL LTD | Articulated Lorry Trailers | Purchase Order | Q1 2025 | €24,461.75 |
| 31 Mar 2025 | ELECTRIC IRELAND | Minor Works | Purchase Order | Q1 2025 | €24,425.70 |
| 31 Mar 2025 | DERILINX LTD | Harbour - Surfacing Works | Purchase Order | Q1 2025 | €24,354.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.