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 | ERNST & YOUNG CONSULTANTS | BA CAP-ENTS | Purchase Order | Q4 2024 | €22,034.91 |
| 31 Dec 2024 | L.G.GAYNOR ENTERPRISES LTD | Chain Shackle-Badgers | Purchase Order | Q4 2024 | €21,992.40 |
| 31 Dec 2024 | MICHAEL J SCANNELL & CO LTD | PPE - Personal Protective Equipmenti | Purchase Order | Q4 2024 | €21,967.80 |
| 31 Dec 2024 | DRURY COMMUNICATIONS LTD | Public Relations | Purchase Order | Q4 2024 | €21,955.50 |
| 31 Dec 2024 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q4 2024 | €21,928.20 |
| 31 Dec 2024 | L C F MARINE | Supply& Install Weather Station | Purchase Order | Q4 2024 | €21,905.50 |
| 31 Dec 2024 | JMC PACKAGING LTD | Four head smooth linear weigher, | Purchase Order | Q4 2024 | €21,853.94 |
| 31 Dec 2024 | ERNST & YOUNG CONSULTANTS | BA Fisheries Redevelopment SFPA | Purchase Order | Q4 2024 | €21,845.34 |
| 31 Dec 2024 | ERNST & YOUNG CONSULTANTS | BA Fisheries Redevelopment SFPA | Purchase Order | Q4 2024 | €21,845.34 |
| 31 Dec 2024 | TERMINALFOUR SOLUTIONS LTD | Remote Access Support | Purchase Order | Q4 2024 | €21,772.27 |
| 31 Dec 2024 | DELOITTE IRELAND L L P | IFIS Maintenance | Purchase Order | Q4 2024 | €21,649.78 |
| 31 Dec 2024 | MMG WELDING LTD | Structural improve handrails | Purchase Order | Q4 2024 | €21,565.00 |
| 31 Dec 2024 | AURION LTD | Online training | Purchase Order | Q4 2024 | €21,402.00 |
| 31 Dec 2024 | NAT COOP FARM RELIEF SERVICE | Badger-Humane Capture and Removal | Purchase Order | Q4 2024 | €21,394.75 |
| 31 Dec 2024 | NAT COOP FARM RELIEF SERVICE | Badger-Humane Capture and Removal | Purchase Order | Q4 2024 | €21,394.75 |
| 31 Dec 2024 | NAT COOP FARM RELIEF SERVICE | Badger-Vaccination Project | Purchase Order | Q4 2024 | €10,669.00 |
| 31 Dec 2024 | NAT COOP FARM RELIEF SERVICE | Badger-Vaccination Project | Purchase Order | Q4 2024 | €10,669.00 |
| 31 Dec 2024 | GAVIN& DOHERTY SOLUTIONS | SiteSupervision | Purchase Order | Q4 2024 | €21,318.36 |
| 31 Dec 2024 | GAVIN& DOHERTY SOLUTIONS | SiteSupervision | Purchase Order | Q4 2024 | €21,318.36 |
| 31 Dec 2024 | VODAFONE | Vodafone Bulk Texts | Purchase Order | Q4 2024 | €21,293.55 |
| 31 Dec 2024 | DUBLIN PRODUCTS LTD | animal rendering | Purchase Order | Q4 2024 | €21,213.15 |
| 31 Dec 2024 | VIEN THU Y | Research project Instalment | Purchase Order | Q4 2024 | €21,000.00 |
| 31 Dec 2024 | CLARKE MACHINERY LTD | Valtra G105A purchase | Purchase Order | Q4 2024 | €20,910.00 |
| 31 Dec 2024 | GROUND INVESTIGATION IRL LTD | Invoice 16851A - Fieldworks Smooth Pt | Purchase Order | Q4 2024 | €20,909.54 |
| 31 Dec 2024 | SYNTEC SCIENTIFIC LTD | Dagatron Stainer | Purchase Order | Q4 2024 | €20,903.85 |
| 31 Dec 2024 | AGILENT TECHNOLOGIES IRL LTD | Crosslab Silver | Purchase Order | Q4 2024 | €20,900.16 |
| 31 Dec 2024 | P H D MEDIA (IRELAND) LTD | Equine Census | Purchase Order | Q4 2024 | €20,881.64 |
| 31 Dec 2024 | DUBLIN PRODUCTS LTD | animal rendering | Purchase Order | Q4 2024 | €20,855.63 |
| 31 Dec 2024 | REDACTED | Bales of Straw | Purchase Order | Q4 2024 | €20,700.00 |
| 31 Dec 2024 | DOYLE SHIPPING GROUP | Forklift Hire | Purchase Order | Q4 2024 | €20,688.60 |
| 31 Dec 2024 | DOYLE SHIPPING GROUP | Forklift hire | Purchase Order | Q4 2024 | €20,688.60 |
| 31 Dec 2024 | DOYLE SHIPPING GROUP | Forklift Hire | Purchase Order | Q4 2024 | €20,688.60 |
| 31 Dec 2024 | DOYLE SHIPPING GROUP | Forklift Hire | Purchase Order | Q4 2024 | €20,688.60 |
| 31 Dec 2024 | DUBLIN PRODUCTS LTD | animal rendering | Purchase Order | Q4 2024 | €20,617.28 |
| 31 Dec 2024 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q4 2024 | €20,617.28 |
| 31 Dec 2024 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q4 2024 | €20,498.10 |
| 31 Dec 2024 | DATAPAC | HP 64W34AA P24H G5 Monitor | Purchase Order | Q4 2024 | €10,245.90 |
| 31 Dec 2024 | COANT HOTELS LTD | Car park access cards | Purchase Order | Q4 2024 | €20,440.00 |
| 31 Dec 2024 | BIO ARCHAEOLOGICAL INNOV CEN | Course Fee (max 13 participants) | Purchase Order | Q4 2024 | €20,334.98 |
| 31 Dec 2024 | ROCHE DIAGNOSTICS LTD | MAGNA PURE 96 DNA AND VIRAL NA SV KIT | Purchase Order | Q4 2024 | €20,270.20 |
| 31 Dec 2024 | ERNST & YOUNG CONSULTANTS | BA EDMS | Purchase Order | Q4 2024 | €20,198.67 |
| 31 Dec 2024 | ERNST & YOUNG CONSULTANTS | BA IFORIS | Purchase Order | Q4 2024 | €20,198.67 |
| 31 Dec 2024 | ERNST & YOUNG CONSULTANTS | BA AHCS | Purchase Order | Q4 2024 | €20,198.67 |
| 31 Dec 2024 | IDEXX DIAGNOSTIC LIMITED | The Supply of Bovine Serum iELISA Kits | Purchase Order | Q4 2024 | €20,161.52 |
| 31 Dec 2024 | CODEC LTD | Chatbot development | Purchase Order | Q4 2024 | €20,143.71 |
| 31 Dec 2024 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q4 2024 | €20,021.40 |
| 31 Dec 2024 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q4 2024 | €20,021.40 |
| 30 Sep 2024 | MICROMAIL LTD | E3 S/ware licences | Purchase Order | Q3 2024 | €2,155,767.08 |
| 30 Sep 2024 | WARD & BURKE CONSTRN LTD | DWQValuation 18 (755-18) | Purchase Order | Q3 2024 | €1,037,194.61 |
| 30 Sep 2024 | WARD & BURKE CONSTRN LTD | DWQValuation 17 (755-17) | Purchase Order | Q3 2024 | €981,930.44 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.