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 | VERSION 1 | Resource for AMS/Agrisnap/EOS | Purchase Order | Q4 2024 | €102,213.00 |
| 31 Dec 2024 | CLARKE MACHINERY LTD | Valtra G105H5 purchase | Purchase Order | Q4 2024 | €101,526.66 |
| 31 Dec 2024 | SMDT LTD | SMDT - Database Administration | Purchase Order | Q4 2024 | €100,929.29 |
| 31 Dec 2024 | ERINN INNOVATION LTD | LIFE IP Peatlands Project | Purchase Order | Q4 2024 | €100,000.00 |
| 31 Dec 2024 | AXIS CONSTRUCTION LTD | Roof Refurbishment works | Purchase Order | Q4 2024 | €99,876.44 |
| 31 Dec 2024 | VERSION 1 | Resource for AMS/Agrisnap/EOS | Purchase Order | Q4 2024 | €99,783.75 |
| 31 Dec 2024 | HORSE SPORT IRELAND | Three/BI/2024 Breeding Initiative | Purchase Order | Q4 2024 | €99,723.74 |
| 31 Dec 2024 | VERSION 1 | Openshift Platform Support | Purchase Order | Q4 2024 | €99,344.64 |
| 31 Dec 2024 | AGILENT TECHNOLOGIES IRL LTD | Agilent 7900 (G8403A) ICP-MS, PC and Mas | Purchase Order | Q4 2024 | €98,437.17 |
| 31 Dec 2024 | NAT COOP FARM RELIEF SERVICE | Soil sampling Phase 2 | Purchase Order | Q4 2024 | €96,950.69 |
| 31 Dec 2024 | DELL COMPUTER IRELAND | Dell Latitude 5440 Laptop (High Spec) | Purchase Order | Q4 2024 | €48,321.78 |
| 31 Dec 2024 | HORSE SPORT IRELAND | 15/BI/2024 Embryo transfer Breeding Init | Purchase Order | Q4 2024 | €95,208.45 |
| 31 Dec 2024 | COMPASS INFORMATICS LTD | Area Monitoring | Purchase Order | Q4 2024 | €93,773.18 |
| 31 Dec 2024 | SMDT LTD | SMDT - Database Administration | Purchase Order | Q4 2024 | €91,696.91 |
| 31 Dec 2024 | PFH TECHNOLOGY GROUP | VMware vSphere Stand | Purchase Order | Q4 2024 | €91,659.60 |
| 31 Dec 2024 | VERSION 1 | Aginspect Ext Resources Team | Purchase Order | Q4 2024 | €90,552.60 |
| 31 Dec 2024 | PFH TECHNOLOGY GROUP | VMwareLive Recov Protec | Purchase Order | Q4 2024 | €90,036.00 |
| 31 Dec 2024 | LEICA MICROSYSTEMS UK LTD | Bond 111 Processing Module | Purchase Order | Q4 2024 | €88,719.90 |
| 31 Dec 2024 | PFH TECHNOLOGY GROUP | Licence Renewal Cloudera Data Platform | Purchase Order | Q4 2024 | €87,944.39 |
| 31 Dec 2024 | VERSION 1 | AFIT ICD Inspect Ext Resources | Purchase Order | Q4 2024 | €86,115.38 |
| 31 Dec 2024 | VERSION 1 | ICT Int'l Trade Ext Resources | Purchase Order | Q4 2024 | €84,670.74 |
| 31 Dec 2024 | HORSE SPORT IRELAND | 03B/BI/2024DNABreeding initiative | Purchase Order | Q4 2024 | €84,622.18 |
| 31 Dec 2024 | VERSION 1 | Team of External Res EDMS | Purchase Order | Q4 2024 | €84,328.80 |
| 31 Dec 2024 | VERSION 1 | Aginspect Ext Resources Team | Purchase Order | Q4 2024 | €83,825.96 |
| 31 Dec 2024 | VERSION 1 | AFIT RDP Inspect Ext Resources | Purchase Order | Q4 2024 | €82,270.86 |
| 31 Dec 2024 | PROMEGA UK LTD | Automated Nucleic Acid Purification Inst | Purchase Order | Q4 2024 | €27,261.72 |
| 31 Dec 2024 | SMDT LTD | SMDT - Database Administration | Purchase Order | Q4 2024 | €81,381.72 |
| 31 Dec 2024 | ENERGIA | DAFM Labs - | Purchase Order | Q4 2024 | €81,359.38 |
| 31 Dec 2024 | NAT BIODIVERSITY DATA CENTRE | National Pollinator Monitoring Scheme | Purchase Order | Q4 2024 | €81,219.00 |
| 31 Dec 2024 | COLLEGE PROTEINS UNLTD CO | animal rendering | Purchase Order | Q4 2024 | €81,188.73 |
| 31 Dec 2024 | VERSION 1 | Support Services NPI | Purchase Order | Q4 2024 | €80,579.76 |
| 31 Dec 2024 | HIBERNIA COMPUTER SERVICES | CPSD Business Systems Ext ICT Sup | Purchase Order | Q4 2024 | €80,379.27 |
| 31 Dec 2024 | VERSION 1 | AFIT RDP Inspect Ext Resources | Purchase Order | Q4 2024 | €80,303.63 |
| 31 Dec 2024 | VERSION 1 | Team of External Resouces AHCS | Purchase Order | Q4 2024 | €79,138.20 |
| 31 Dec 2024 | MALLON TECHNOLOGY LTD | Earth Observation - GIS, Earth Observati | Purchase Order | Q4 2024 | €78,640.05 |
| 31 Dec 2024 | EXPLEO TECHNOLOGY IRL LTD | SFPA Fisheries Redevelp Test Team | Purchase Order | Q4 2024 | €77,721.86 |
| 31 Dec 2024 | SMX CONSULTING LTD | DAFM SAP Support | Purchase Order | Q4 2024 | €77,021.06 |
| 31 Dec 2024 | VERSION 1 | Aginspect Ext Resources Team | Purchase Order | Q4 2024 | €76,770.45 |
| 31 Dec 2024 | VERSION 1 | Direct Payments Agschemes | Purchase Order | Q4 2024 | €76,321.50 |
| 31 Dec 2024 | VERSION 1 | NVPS External Tech Support | Purchase Order | Q4 2024 | €76,260.00 |
| 31 Dec 2024 | EXPLEO TECHNOLOGY IRL LTD | DAFM Fisheries devp test team | Purchase Order | Q4 2024 | €37,704.42 |
| 31 Dec 2024 | MALLON TECHNOLOGY LTD | Earth Observation | Purchase Order | Q4 2024 | €74,753.25 |
| 31 Dec 2024 | MALLON TECHNOLOGY LTD | Earth Observation - | Purchase Order | Q4 2024 | €74,532.47 |
| 31 Dec 2024 | SMX CONSULTING LTD | DAFM SAP Support | Purchase Order | Q4 2024 | €73,715.44 |
| 31 Dec 2024 | VERSION 1 | AFIT ICD Inspect Ext Resources | Purchase Order | Q4 2024 | €73,680.08 |
| 31 Dec 2024 | ERNST & YOUNG CONSULTANTS | EY Strategic Review | Purchase Order | Q4 2024 | €73,492.50 |
| 31 Dec 2024 | DELOITTE IRELAND L L P | AIM External Development | Purchase Order | Q4 2024 | €73,305.54 |
| 31 Dec 2024 | IRISH HORSE BOARD | Claim 17 Marketing | Purchase Order | Q4 2024 | €72,799.80 |
| 31 Dec 2024 | VERSION 1 | myagfood ext devp resources | Purchase Order | Q4 2024 | €72,360.90 |
| 31 Dec 2024 | HORSE SPORT IRELAND | 16E/BI/2024 Breeding Initiative | Purchase Order | Q4 2024 | €72,320.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.