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 | FISHER SCIENTIFIC IRL LTD | QuantStudio™ 5 Real Time PCR Instrument | Purchase Order | Q4 2024 | €28,167.00 |
| 31 Dec 2024 | VERSION 1 | Resource for AMS/Agrisnap/EOS | Purchase Order | Q4 2024 | €56,334.00 |
| 31 Dec 2024 | ERNST & YOUNG CONSULTANTS | BA AECM & KT | Purchase Order | Q4 2024 | €56,279.41 |
| 31 Dec 2024 | ERNST & YOUNG CONSULTANTS | BA AECM & KT | Purchase Order | Q4 2024 | €56,279.41 |
| 31 Dec 2024 | VERSION 1 | AFIT Vet/Other Ext Resources | Purchase Order | Q4 2024 | €56,223.30 |
| 31 Dec 2024 | JANIX LIMITED | Appserver Support | Purchase Order | Q4 2024 | €55,119.99 |
| 31 Dec 2024 | MALACHY WALSH & PARTNERS | ScopeofWrkFinalFee(21813/13) | Purchase Order | Q4 2024 | €54,890.42 |
| 31 Dec 2024 | XEROX IBS LIMITED | Printing DAFM Mono | Purchase Order | Q4 2024 | €54,786.89 |
| 31 Dec 2024 | TAIRGI SNAITHIN GLOINNE TEO | Rib Boat | Purchase Order | Q4 2024 | €54,643.37 |
| 31 Dec 2024 | PLANNET21 COMMUNICATIONS LTD | Cisco Licences Renewal | Purchase Order | Q4 2024 | €54,476.70 |
| 31 Dec 2024 | IRISH SEA CONTRACTORS | Dving inspection works | Purchase Order | Q4 2024 | €53,989.62 |
| 31 Dec 2024 | CAPITA CUSTOMER SOLUTIONS | Calf Reg-Online Valid | Purchase Order | Q4 2024 | €53,984.70 |
| 31 Dec 2024 | EXPLEO TECHNOLOGY IRL LTD | DAFM Fisheries devp test team | Purchase Order | Q4 2024 | €53,655.06 |
| 31 Dec 2024 | SORENSEN CIVIL ENGINEERING | Interim Payment Cert | Purchase Order | Q4 2024 | €53,575.29 |
| 31 Dec 2024 | MICROMAIL LTD | MD365 250 Lic for 6 mths | Purchase Order | Q4 2024 | €53,117.55 |
| 31 Dec 2024 | HORSE SPORT IRELAND | 27/BI/2024 HWSD Breeding project | Purchase Order | Q4 2024 | €52,520.95 |
| 31 Dec 2024 | DOWN SYNDROME CORK BRANCH | Soc Farm Sch 2nd Pmt 2024 | Purchase Order | Q4 2024 | €52,484.20 |
| 31 Dec 2024 | MCMANAMON DEVELOPMENTS LTD | Auction Hall Cladding | Purchase Order | Q4 2024 | €52,450.00 |
| 31 Dec 2024 | BORD GAIS ENERGY | Gas-Monthly DAFM | Purchase Order | Q4 2024 | €52,293.09 |
| 31 Dec 2024 | MEDICAL SUPPLY CO LTD | Biological Safety Cablinet as per spec | Purchase Order | Q4 2024 | €25,704.54 |
| 31 Dec 2024 | ENVIRICO LTD | Ecollogical Services | Purchase Order | Q4 2024 | €51,284.83 |
| 31 Dec 2024 | VERSION 1 | Openshift Platform Support | Purchase Order | Q4 2024 | €51,204.90 |
| 31 Dec 2024 | P FOLAN CIVIL ENGINEERINGLTD | Construction Works | Purchase Order | Q4 2024 | €50,745.85 |
| 31 Dec 2024 | ENFER LABS | Bovine BSE Kn Testing | Purchase Order | Q4 2024 | €50,161.92 |
| 31 Dec 2024 | PEATLAND FINANCE IRE CO LTD | Peatlands Finance Ire Project | Purchase Order | Q4 2024 | €50,000.00 |
| 31 Dec 2024 | MACRA NA FEIRME | Improving farmers mental health and well | Purchase Order | Q4 2024 | €50,000.00 |
| 31 Dec 2024 | MACRA NA FEIRME | Improving farmers mental health and well | Purchase Order | Q4 2024 | €50,000.00 |
| 31 Dec 2024 | ERNST & YOUNG CONSULTANTS | BA CAP-BISS | Purchase Order | Q4 2024 | €49,979.52 |
| 31 Dec 2024 | IRISH SEA CONTRACTORS | Dving inspection works | Purchase Order | Q4 2024 | €49,819.69 |
| 31 Dec 2024 | GOWAN MOTOR DISTRIBUTION LTD | Van | Purchase Order | Q4 2024 | €49,701.84 |
| 31 Dec 2024 | GOWAN MOTOR DISTRIBUTION LTD | Van | Purchase Order | Q4 2024 | €49,701.84 |
| 31 Dec 2024 | IRD DUHALLOW CLG | Soc Farm Sch 2nd | Purchase Order | Q4 2024 | €49,250.00 |
| 31 Dec 2024 | ENVIRICO LTD | Ecological Services | Purchase Order | Q4 2024 | €49,224.93 |
| 31 Dec 2024 | FITZSIMONS CONSULTING | Nascent Rural Female Entrepreneurial Dev | Purchase Order | Q4 2024 | €49,200.00 |
| 31 Dec 2024 | NAT COOP FARM RELIEF SERVICE | Farm Safety Roadshow project | Purchase Order | Q4 2024 | €49,047.85 |
| 31 Dec 2024 | DELOITTE IRELAND L L P | IFIS Maintenance | Purchase Order | Q4 2024 | €48,222.33 |
| 31 Dec 2024 | ENVIRICO LTD | Ecological Services | Purchase Order | Q4 2024 | €47,929.55 |
| 31 Dec 2024 | VERSION 1 | AFIT Vet/Other Ext Resources | Purchase Order | Q4 2024 | €47,748.60 |
| 31 Dec 2024 | VERSION 1 | Digitalhub Ext Devp Resources | Purchase Order | Q4 2024 | €47,416.50 |
| 31 Dec 2024 | IRISH HORSE BOARD | Claim 16A RDS Marketing | Purchase Order | Q4 2024 | €47,316.50 |
| 31 Dec 2024 | BORD GAIS ENERGY | Gas-Monthly DAFM | Purchase Order | Q4 2024 | €47,183.54 |
| 31 Dec 2024 | ENFER LABS | Bovine BSE Kn Testing | Purchase Order | Q4 2024 | €46,964.66 |
| 31 Dec 2024 | THREATSCAPE LIMITED | Anti-virus renewal of licensing & suppor | Purchase Order | Q4 2024 | €46,838.40 |
| 31 Dec 2024 | VERSION 1 | Digitalhub Ext Devp Resources | Purchase Order | Q4 2024 | €46,715.40 |
| 31 Dec 2024 | SORENSEN CIVIL ENGINEERING | ManholeWrksDWharf(DWC10025) | Purchase Order | Q4 2024 | €46,689.41 |
| 31 Dec 2024 | SORENSEN CIVIL ENGINEERING | DWharfCompWrksJointSealing(DWC10026) | Purchase Order | Q4 2024 | €46,305.79 |
| 31 Dec 2024 | HORSE SPORT IRELAND | 08/BI/2024 Lanaken Breeding Initiative | Purchase Order | Q4 2024 | €46,210.17 |
| 31 Dec 2024 | CDW LTD | Lansweeper Lic Renew | Purchase Order | Q4 2024 | €46,075.80 |
| 31 Dec 2024 | MJ FLOOD TECHNOLOGY | HPE ProLiant DL380 Gen10 Server | Purchase Order | Q4 2024 | €45,586.56 |
| 31 Dec 2024 | VERSION 1 | Aginspect Ext Resources Team | Purchase Order | Q4 2024 | €45,571.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.