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 | GIF Sample Testing | Purchase Order | Q4 2024 | €24,513.30 |
| 31 Dec 2024 | MHL & ASSOCIATES LTD | Consultancy | Purchase Order | Q4 2024 | €24,477.00 |
| 31 Dec 2024 | ERNST & YOUNG CONSULTANTS | BA Fertiliser Register & OFS | Purchase Order | Q4 2024 | €24,422.02 |
| 31 Dec 2024 | PATCH MY P C | Software sub renewal | Purchase Order | Q4 2024 | €24,297.70 |
| 31 Dec 2024 | GB-RAIL LIMITED | ReplaceTR45RailSyncrolift | Purchase Order | Q4 2024 | €24,174.42 |
| 31 Dec 2024 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q4 2024 | €24,073.35 |
| 31 Dec 2024 | NAT COOP FARM RELIEF SERVICE | Badger-Humane Capture and Removal | Purchase Order | Q4 2024 | €24,062.00 |
| 31 Dec 2024 | ERNST & YOUNG CONSULTANTS | BA Fertiliser Reg/TAMS | Purchase Order | Q4 2024 | €23,962.96 |
| 31 Dec 2024 | NAT COOP FARM RELIEF SERVICE | Badger-Humane Capture and Removal | Purchase Order | Q4 2024 | €23,835.00 |
| 31 Dec 2024 | CORK FARM MACHINERY LTD | Purchase of Kuhn Power Harrow | Purchase Order | Q4 2024 | €23,739.00 |
| 31 Dec 2024 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q4 2024 | €23,715.83 |
| 31 Dec 2024 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q4 2024 | €23,715.83 |
| 31 Dec 2024 | ERNST & YOUNG CONSULTANTS | BA Fisheries Redevelopment SFPA | Purchase Order | Q4 2024 | €23,641.62 |
| 31 Dec 2024 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q4 2024 | €23,477.48 |
| 31 Dec 2024 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q4 2024 | €23,477.48 |
| 31 Dec 2024 | MALACHY WALSH & PARTNERS | Substitute Consent ServicesRVDWQ(2498401 | Purchase Order | Q4 2024 | €23,407.52 |
| 31 Dec 2024 | MJ FLOOD TECHNOLOGY | HPE MSA 14.4TB SAS 12G Enterprise 10K SF | Purchase Order | Q4 2024 | €23,393.23 |
| 31 Dec 2024 | DELOITTE IRELAND L L P | External ICT Technical Supp Serv | Purchase Order | Q4 2024 | €23,370.00 |
| 31 Dec 2024 | O G C I O | SAN Fibre Lines DAFM/CCH 160724 150725 | Purchase Order | Q4 2024 | €23,370.00 |
| 31 Dec 2024 | SONAS INNOVATION LTD | HP SAN Storage Specialist | Purchase Order | Q4 2024 | €23,370.00 |
| 31 Dec 2024 | DUBLIN PRODUCTS LTD | animal rendering | Purchase Order | Q4 2024 | €23,358.30 |
| 31 Dec 2024 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q4 2024 | €23,358.30 |
| 31 Dec 2024 | MASON TECHNOLOGY | Microscope Upgrade | Purchase Order | Q4 2024 | €23,320.80 |
| 31 Dec 2024 | VERSION 1 | Digitalhub Ext Devp Resources | Purchase Order | Q4 2024 | €23,247.00 |
| 31 Dec 2024 | IRISH HORSE BOARD | Claim 14 2024 Marketing | Purchase Order | Q4 2024 | €23,224.72 |
| 31 Dec 2024 | MEDICAL SUPPLY CO LTD | Friocell 404 EVO | Purchase Order | Q4 2024 | €11,563.54 |
| 31 Dec 2024 | BLAIR ENVIRONMENTAL SERV LTD | Forklift Skips | Purchase Order | Q4 2024 | €23,025.60 |
| 31 Dec 2024 | CELTIC DIAGNOSTICS LTD | Supply of Bovigam Eliza Kits for TB GIF | Purchase Order | Q4 2024 | €23,025.60 |
| 31 Dec 2024 | CELTIC DIAGNOSTICS LTD | Supply of Bovigam Eliza Kits for TB GIF | Purchase Order | Q4 2024 | €23,025.60 |
| 31 Dec 2024 | CELTIC DIAGNOSTICS LTD | Supply of Bovigam Eliza Kits for TB GIF | Purchase Order | Q4 2024 | €23,025.60 |
| 31 Dec 2024 | CELTIC DIAGNOSTICS LTD | Bovigam TB kit 30 plates | Purchase Order | Q4 2024 | €23,025.60 |
| 31 Dec 2024 | RADHARC LANDSCAPING LTD | Landscaping for SCH Building | Purchase Order | Q4 2024 | €22,812.84 |
| 31 Dec 2024 | MAZARS CONSULTING | External Quality Assessment | Purchase Order | Q4 2024 | €22,755.00 |
| 31 Dec 2024 | EKCO SECURITY LIMITED | DAFM SIEM Support | Purchase Order | Q4 2024 | €22,730.40 |
| 31 Dec 2024 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q4 2024 | €22,643.25 |
| 31 Dec 2024 | HAUPTNER HERBERHOLZ | Supercrotal/ Compressan brass temp tags | Purchase Order | Q4 2024 | €22,509.00 |
| 31 Dec 2024 | HORSE SPORT IRELAND | 04C/BI/2024 Breeding Initiative | Purchase Order | Q4 2024 | €22,493.72 |
| 31 Dec 2024 | MJ FLOOD TECHNOLOGY | HPE StoreEver MSL LTO-9 Ultrium 45000 | Purchase Order | Q4 2024 | €22,477.41 |
| 31 Dec 2024 | SOUTHERN SCIENTIFIC SERV LTD | Ecological Services | Purchase Order | Q4 2024 | €22,456.04 |
| 31 Dec 2024 | APLEONA HSG LIMITED | DAFM Labs Aug Waste -SI2411615 | Purchase Order | Q4 2024 | €22,423.88 |
| 31 Dec 2024 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q4 2024 | €22,404.90 |
| 31 Dec 2024 | LABVANTAGE SOLUTIONS LIMITED | LIMS Professional Services | Purchase Order | Q4 2024 | €22,384.99 |
| 31 Dec 2024 | ENVA IRELAND | Farm Hazardous Waste Clinical | Purchase Order | Q4 2024 | €11,179.75 |
| 31 Dec 2024 | IRISH DIAGNOSTIC LAB SERVICE | Badger-Carcase Collection | Purchase Order | Q4 2024 | €22,344.99 |
| 31 Dec 2024 | IRISH DIAGNOSTIC LAB SERVICE | Badger-Carcase Collection | Purchase Order | Q4 2024 | €22,344.99 |
| 31 Dec 2024 | GAVIN& DOHERTY SOLUTIONS | SiteSupervision | Purchase Order | Q4 2024 | €22,319.58 |
| 31 Dec 2024 | SLS SCIENTIFIC LAB SUPPLIES | 10mls Blood Lithium Tube | Purchase Order | Q4 2024 | €22,235.20 |
| 31 Dec 2024 | SOUTHERN SCIENTIFIC SERV LTD | Travel | Purchase Order | Q4 2024 | €22,151.53 |
| 31 Dec 2024 | GAVIN& DOHERTY SOLUTIONS | Site Supervision | Purchase Order | Q4 2024 | €22,130.16 |
| 31 Dec 2024 | HORSE SPORT IRELAND | 20/BI/2024 Breeding initiative | Purchase Order | Q4 2024 | €22,044.47 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.