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 | FARMLAB DIAGNOSTICS LTD | Mycobacterium Bovis Culture | Purchase Order | Q4 2024 | €36,900.00 |
| 31 Dec 2024 | FARMLAB DIAGNOSTICS LTD | Mycobacterium Bovis Culture | Purchase Order | Q4 2024 | €36,900.00 |
| 31 Dec 2024 | DELOITTE IRELAND L L P | External ICT Technical Supp Serv | Purchase Order | Q4 2024 | €36,838.50 |
| 31 Dec 2024 | AXIS CONSTRUCTION LTD | Window replacement Harbour office | Purchase Order | Q4 2024 | €36,780.81 |
| 31 Dec 2024 | HORSE SPORT IRELAND | 04/BI/2024 Breeding initiative | Purchase Order | Q4 2024 | €36,770.00 |
| 31 Dec 2024 | ERNST & YOUNG CONSULTANTS | BA BDGP/BEEP | Purchase Order | Q4 2024 | €36,724.85 |
| 31 Dec 2024 | HIBERNIA COMPUTER SERVICES | RHEL Linux Admin | Purchase Order | Q4 2024 | €36,436.70 |
| 31 Dec 2024 | L.G.GAYNOR ENTERPRISES LTD | Badger Cages | Purchase Order | Q4 2024 | €36,285.00 |
| 31 Dec 2024 | HORSE SPORT IRELAND | 16C/BI/2024 Breeding initiative | Purchase Order | Q4 2024 | €36,245.73 |
| 31 Dec 2024 | MJ FLOOD TECHNOLOGY | HPE Technical Senior Engineeing | Purchase Order | Q4 2024 | €36,162.00 |
| 31 Dec 2024 | VERSION 1 | ANC External Development Team | Purchase Order | Q4 2024 | €36,016.86 |
| 31 Dec 2024 | HORSE SPORT IRELAND | 09/BI/2024 Le Lion Breeding Initiative | Purchase Order | Q4 2024 | €35,948.95 |
| 31 Dec 2024 | ERNST & YOUNG CONSULTANTS | BA Cross Platform Systems Dev | Purchase Order | Q4 2024 | €35,806.73 |
| 31 Dec 2024 | ERNST & YOUNG CONSULTANTS | BA AFIT | Purchase Order | Q4 2024 | €35,806.73 |
| 31 Dec 2024 | VODAFONE | Vodafone Mnthly Invoice Srvces | Purchase Order | Q4 2024 | €35,743.05 |
| 31 Dec 2024 | ERNST & YOUNG CONSULTANTS | BA LIMS | Purchase Order | Q4 2024 | €35,703.60 |
| 31 Dec 2024 | ERNST & YOUNG CONSULTANTS | BA AFIT | Purchase Order | Q4 2024 | €35,620.80 |
| 31 Dec 2024 | BIO-LOGIC LTD | Horticulture curriculum review | Purchase Order | Q4 2024 | €35,516.25 |
| 31 Dec 2024 | AGENDA CONSULTING LTD | Horticulture curriculum review | Purchase Order | Q4 2024 | €35,516.25 |
| 31 Dec 2024 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q4 2024 | €35,514.15 |
| 31 Dec 2024 | VODAFONE | Vodafone Bulk Texts | Purchase Order | Q4 2024 | €35,472.19 |
| 31 Dec 2024 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q4 2024 | €35,275.80 |
| 31 Dec 2024 | HORSE SPORT IRELAND | 04B/BI/2024 Breeding initiative | Purchase Order | Q4 2024 | €35,166.70 |
| 31 Dec 2024 | CODEC LTD | CRM cloud devp Portal CR | Purchase Order | Q4 2024 | €35,048.85 |
| 31 Dec 2024 | APLEONA HSG LIMITED | Blocks 1 and 4 Panels | Purchase Order | Q4 2024 | €34,907.40 |
| 31 Dec 2024 | HIBERNIA COMPUTER SERVICES | RHEL Linux Admin | Purchase Order | Q4 2024 | €34,899.20 |
| 31 Dec 2024 | ERNST & YOUNG CONSULTANTS | BA AFIT | Purchase Order | Q4 2024 | €34,840.68 |
| 31 Dec 2024 | ERNST & YOUNG CONSULTANTS | BA BDGP/BEEP | Purchase Order | Q4 2024 | €34,813.08 |
| 31 Dec 2024 | MEDICAL SUPPLY CO LTD | Friocell 404 EVO | Purchase Order | Q4 2024 | €11,563.54 |
| 31 Dec 2024 | DERILINX LTD | External ICT Technical Sup Se | Purchase Order | Q4 2024 | €34,686.00 |
| 31 Dec 2024 | DERILINX LTD | External ICT Technical Sup Serv | Purchase Order | Q4 2024 | €34,686.00 |
| 31 Dec 2024 | MJ FLOOD TECHNOLOGY | HPE ProLiant DL360 Gen11 8SFF NC Server | Purchase Order | Q4 2024 | €17,294.62 |
| 31 Dec 2024 | VERSION 1 | ANC External Development Team | Purchase Order | Q4 2024 | €34,379.73 |
| 31 Dec 2024 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q4 2024 | €34,084.05 |
| 31 Dec 2024 | P FOLAN CIVIL ENGINEERINGLTD | Construction Works | Purchase Order | Q4 2024 | €34,050.00 |
| 31 Dec 2024 | ERNST & YOUNG CONSULTANTS | BA LIMS | Purchase Order | Q4 2024 | €33,970.48 |
| 31 Dec 2024 | SONAS INNOVATION LTD | HP SAN Storage Specialist | Purchase Order | Q4 2024 | €33,886.50 |
| 31 Dec 2024 | SONAS INNOVATION LTD | HP SAN Storage Specialist | Purchase Order | Q4 2024 | €33,886.50 |
| 31 Dec 2024 | ELECTRIC IRELAND | KB 930484864 Blrck & Lndng Piers | Purchase Order | Q4 2024 | €33,821.08 |
| 31 Dec 2024 | AURION LTD | Online training | Purchase Order | Q4 2024 | €33,691.24 |
| 31 Dec 2024 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q4 2024 | €33,607.35 |
| 31 Dec 2024 | VERSION 1 | Contractor Sup for EAG | Purchase Order | Q4 2024 | €33,517.50 |
| 31 Dec 2024 | WESLIN CONSTRUCTION LIMITED | Harbour WorkshopHowth(2024161 | Purchase Order | Q4 2024 | €33,488.22 |
| 31 Dec 2024 | BYRNE LOOBY PARTNERS IRL LTD | Consultancy Services | Purchase Order | Q4 2024 | €33,456.00 |
| 31 Dec 2024 | IRISH HORSE BOARD | CLaim 11 2024 Marketing | Purchase Order | Q4 2024 | €33,332.00 |
| 31 Dec 2024 | RPS | Invoice No. 7 - Stage 1 Rpts | Purchase Order | Q4 2024 | €33,226.73 |
| 31 Dec 2024 | ERNST & YOUNG CONSULTANTS | BA NFSA-FSFA | Purchase Order | Q4 2024 | €33,032.04 |
| 31 Dec 2024 | HIBERNIA COMPUTER SERVICES | RHEL Linux Admin | Purchase Order | Q4 2024 | €32,977.32 |
| 31 Dec 2024 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q4 2024 | €32,892.30 |
| 31 Dec 2024 | VERSION 1 | ANC External Development Team | Purchase Order | Q4 2024 | €32,842.22 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.