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 Dec 2024 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q4 2024 | €276,899.89 |
| 31 Dec 2024 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q4 2024 | €276,845.85 |
| 31 Dec 2024 | DOYLE SHIPPING GROUP | traffic management | Purchase Order | Q4 2024 | €275,786.64 |
| 31 Dec 2024 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q4 2024 | €274,016.79 |
| 31 Dec 2024 | HORSE SPORT IRELAND | 19/BI/2024 Schooling Scheme II | Purchase Order | Q4 2024 | €268,350.78 |
| 31 Dec 2024 | DELOITTE IRELAND L L P | Fisheries Development | Purchase Order | Q4 2024 | €261,301.85 |
| 31 Dec 2024 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q4 2024 | €256,421.65 |
| 31 Dec 2024 | CAPGEMINI IRELAND LTD | QA Team Software Testing Service | Purchase Order | Q4 2024 | €253,669.00 |
| 31 Dec 2024 | DELOITTE IRELAND L L P | Fisheries SFPA Developer | Purchase Order | Q4 2024 | €241,538.54 |
| 31 Dec 2024 | COMPASS INFORMATICS LTD | iFORIS External Resourc | Purchase Order | Q4 2024 | €238,126.40 |
| 31 Dec 2024 | DELOITTE IRELAND L L P | Fisheries SFPA Developer | Purchase Order | Q4 2024 | €237,005.08 |
| 31 Dec 2024 | VERSION 1 | ENTS Main Contract Devp Team | Purchase Order | Q4 2024 | €236,965.65 |
| 31 Dec 2024 | APLEONA HSG LIMITED | Monthly Contract Fee DAFM Labs | Purchase Order | Q4 2024 | €235,440.92 |
| 31 Dec 2024 | AUXILION IRELAND LIMITED | CCS & SSO External Resources | Purchase Order | Q4 2024 | €232,919.72 |
| 31 Dec 2024 | APLEONA HSG LIMITED | Monthly Contract Fee DAFM Labs | Purchase Order | Q4 2024 | €231,271.22 |
| 31 Dec 2024 | AUXILION IRELAND LIMITED | CCS & SSO External Resources | Purchase Order | Q4 2024 | €230,930.96 |
| 31 Dec 2024 | COMPASS INFORMATICS LTD | iFORIS External Resourc | Purchase Order | Q4 2024 | €223,183.99 |
| 31 Dec 2024 | COMPASS INFORMATICS LTD | iFORIS External Resourc | Purchase Order | Q4 2024 | €220,102.23 |
| 31 Dec 2024 | VERSION 1 | ENTS Main Contract Devp Team | Purchase Order | Q4 2024 | €220,037.58 |
| 31 Dec 2024 | AUXILION IRELAND LIMITED | CCS & SSO External Resources | Purchase Order | Q4 2024 | €220,024.25 |
| 31 Dec 2024 | DELOITTE IRELAND L L P | Fisheries SFPA Developer | Purchase Order | Q4 2024 | €216,292.84 |
| 31 Dec 2024 | VERSION 1 | GCPS/AgSchemes External Resources | Purchase Order | Q4 2024 | €213,786.30 |
| 31 Dec 2024 | MCMANAMON DEVELOPMENTS LTD | Auction Hall Cladding | Purchase Order | Q4 2024 | €106,073.17 |
| 31 Dec 2024 | VERSION 1 | ENTS Main Contract Devp Team | Purchase Order | Q4 2024 | €209,244.53 |
| 31 Dec 2024 | FEHILY TIMONEY & CO | Professional Fees | Purchase Order | Q4 2024 | €202,946.93 |
| 31 Dec 2024 | HORSE SPORT IRELAND | 16b/BI/2024 Breeding Grant part B | Purchase Order | Q4 2024 | €200,000.00 |
| 31 Dec 2024 | VERSION 1 | Direct Payments Agschemes | Purchase Order | Q4 2024 | €198,298.50 |
| 31 Dec 2024 | VERSION 1 | Direct Payments Agschemes | Purchase Order | Q4 2024 | €197,926.58 |
| 31 Dec 2024 | MCMANAMON DEVELOPMENTS LTD | Auction Hall Cladding | Purchase Order | Q4 2024 | €196,561.17 |
| 31 Dec 2024 | ILLUMINA IRL COMMERCIAL LTD | NextSeq 1000 Sequencing System | Purchase Order | Q4 2024 | €196,117.67 |
| 31 Dec 2024 | HIBERNIA COMPUTER SERVICES | CPSD Business Systems Ext ICT Sup | Purchase Order | Q4 2024 | €183,680.21 |
| 31 Dec 2024 | NAT COOP FARM RELIEF SERVICE | Soil sampling | Purchase Order | Q4 2024 | €183,498.78 |
| 31 Dec 2024 | HIBERNIA COMPUTER SERVICES | CPSD Business Systems Ext ICT Sup | Purchase Order | Q4 2024 | €181,464.36 |
| 31 Dec 2024 | VERSION 1 | Direct Payments Agschemes | Purchase Order | Q4 2024 | €180,924.27 |
| 31 Dec 2024 | INDECON INTERNATIONAL E&S | Impact Evaluation of EMFF | Purchase Order | Q4 2024 | €177,797.73 |
| 31 Dec 2024 | HIBERNIA COMPUTER SERVICES | CPSD Business Systems Ext ICT Sup | Purchase Order | Q4 2024 | €171,693.55 |
| 31 Dec 2024 | EXPLEO TECHNOLOGY IRL LTD | ACFF QA Test Team | Purchase Order | Q4 2024 | €168,699.42 |
| 31 Dec 2024 | VERSION 1 | LPIS Maintenance & Devp | Purchase Order | Q4 2024 | €166,911.00 |
| 31 Dec 2024 | VERSION 1 | Team of External Res EDMS | Purchase Order | Q4 2024 | €164,079.47 |
| 31 Dec 2024 | EXPLEO TECHNOLOGY IRL LTD | ACFF QA Test Team | Purchase Order | Q4 2024 | €162,273.29 |
| 31 Dec 2024 | SOFTCAT PLC | Licensing, supt Renewa | Purchase Order | Q4 2024 | €161,010.26 |
| 31 Dec 2024 | VERSION 1 | Team of External Res EDMS | Purchase Order | Q4 2024 | €160,658.36 |
| 31 Dec 2024 | EXPLEO TECHNOLOGY IRL LTD | ACFF QA Test Team | Purchase Order | Q4 2024 | €158,788.08 |
| 31 Dec 2024 | DELOITTE IRELAND L L P | Fisheries SFPA Developer | Purchase Order | Q4 2024 | €156,822.82 |
| 31 Dec 2024 | CLARKE MACHINERY LTD | Valtra T155V purchase | Purchase Order | Q4 2024 | €154,989.84 |
| 31 Dec 2024 | HORSE SPORT IRELAND | invoice 7847 operational fund | Purchase Order | Q4 2024 | €153,750.00 |
| 31 Dec 2024 | HIBERNIA COMPUTER SERVICES | Red Hat Ent Linux Svr Rnew 011224-301125 | Purchase Order | Q4 2024 | €152,203.74 |
| 31 Dec 2024 | GROUND INVESTIGATION IRL LTD | 50% site investigation field works | Purchase Order | Q4 2024 | €149,840.43 |
| 31 Dec 2024 | VERSION 1 | Team of External Resouces AHCS | Purchase Order | Q4 2024 | €147,819.56 |
| 31 Dec 2024 | VERSION 1 | Developers Team BISS | Purchase Order | Q4 2024 | €146,892.75 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.