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 |
|---|---|---|---|---|---|
| 30 Sep 2024 | NAT COOP FARM RELIEF SERVICE | Soil Sampling | Purchase Order | Q3 2024 | €636,050.37 |
| 30 Sep 2024 | CAPGEMINI IRELAND LTD | QA Team Software Testing Service | Purchase Order | Q3 2024 | €620,691.46 |
| 30 Sep 2024 | MALLON TECHNOLOGY LTD | LPIS Updates | Purchase Order | Q3 2024 | €567,504.78 |
| 30 Sep 2024 | VERSION 1 | LPIS Maintenance & Devp | Purchase Order | Q3 2024 | €273,338.69 |
| 30 Sep 2024 | CAPGEMINI IRELAND LTD | QA Team Software Testing Service | Purchase Order | Q3 2024 | €544,840.80 |
| 30 Sep 2024 | MALLON TECHNOLOGY LTD | LPIS Updates _ | Purchase Order | Q3 2024 | €541,432.47 |
| 30 Sep 2024 | CAPGEMINI IRELAND LTD | QA Team Software Testing Service | Purchase Order | Q3 2024 | €505,822.41 |
| 30 Sep 2024 | MALLON TECHNOLOGY LTD | LPIS Updates | Purchase Order | Q3 2024 | €505,359.65 |
| 30 Sep 2024 | NAT COOP FARM RELIEF SERVICE | soil Sampling | Purchase Order | Q3 2024 | €477,720.16 |
| 30 Sep 2024 | VERSION 1 | GCPS/AgSchemes External Resources | Purchase Order | Q3 2024 | €460,000.52 |
| 30 Sep 2024 | Redacted | RE: Hanrahan | Purchase Order | Q3 2024 | €457,909.95 |
| 30 Sep 2024 | VERSION 1 | GCPS/AgSchemes External Resources | Purchase Order | Q3 2024 | €420,453.41 |
| 30 Sep 2024 | AGILENT TECHNOLOGIES IRL LTD | 6495 Triple quad LC-MS | Purchase Order | Q3 2024 | €374,597.59 |
| 30 Sep 2024 | ERNST & YOUNG | Progress Fee 2 FY2024 | Purchase Order | Q3 2024 | €356,700.00 |
| 30 Sep 2024 | VERSION 1 | GCPS/AgSchemes External Resources | Purchase Order | Q3 2024 | €356,613.01 |
| 30 Sep 2024 | THERMO FISHER SCIENTIFIC | Orbitrap Exploris 120 basic system w/IC | Purchase Order | Q3 2024 | €355,691.43 |
| 30 Sep 2024 | DELOITTE IRELAND L L P | Fisheries Development | Purchase Order | Q3 2024 | €349,330.61 |
| 30 Sep 2024 | VERSION 1 | Developers Team BISS | Purchase Order | Q3 2024 | €330,888.45 |
| 30 Sep 2024 | CASTLETOWNBERE CONST LTD | CTBEHrbSupFacilitiesWrk(1294)(140824) | Purchase Order | Q3 2024 | €330,784.40 |
| 30 Sep 2024 | VERSION 1 | LPIS Maintenance & Devp | Purchase Order | Q3 2024 | €322,694.56 |
| 30 Sep 2024 | VERSION 1 | LPIS Maintenance & Devp | Purchase Order | Q3 2024 | €309,180.77 |
| 30 Sep 2024 | DELOITTE IRELAND L L P | Fisheries Development | Purchase Order | Q3 2024 | €301,117.63 |
| 30 Sep 2024 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q3 2024 | €293,840.58 |
| 30 Sep 2024 | NAT COOP FARM RELIEF SERVICE | Soil Sampling | Purchase Order | Q3 2024 | €292,303.67 |
| 30 Sep 2024 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q3 2024 | €277,886.31 |
| 30 Sep 2024 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q3 2024 | €277,381.53 |
| 30 Sep 2024 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q3 2024 | €276,761.45 |
| 30 Sep 2024 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q3 2024 | €275,349.52 |
| 30 Sep 2024 | VERSION 1 | Developers Team BISS | Purchase Order | Q3 2024 | €259,163.66 |
| 30 Sep 2024 | VERSION 1 | Developers Team BISS | Purchase Order | Q3 2024 | €250,939.79 |
| 30 Sep 2024 | VERSION 1 | Developers Team BISS | Purchase Order | Q3 2024 | €250,939.79 |
| 30 Sep 2024 | DELOITTE IRELAND L L P | Fisheries Development | Purchase Order | Q3 2024 | €249,092.22 |
| 30 Sep 2024 | VERSION 1 | ENTS Main Contract Devp Team | Purchase Order | Q3 2024 | €231,728.56 |
| 30 Sep 2024 | AUXILION IRELAND LIMITED | CCS & SSO External Resources | Purchase Order | Q3 2024 | €224,089.55 |
| 30 Sep 2024 | FEHILY TIMONEY & CO | Professional Fees | Purchase Order | Q3 2024 | €220,889.55 |
| 30 Sep 2024 | VERSION 1 | ENTS Main Contract Devp Team | Purchase Order | Q3 2024 | €216,545.17 |
| 30 Sep 2024 | APLEONA HSG LIMITED | Monthly Contract Fee DAFM Labs | Purchase Order | Q3 2024 | €209,506.32 |
| 30 Sep 2024 | APLEONA HSG LIMITED | Monthly Contract Fee DAFM Labs | Purchase Order | Q3 2024 | €209,506.32 |
| 30 Sep 2024 | AUXILION IRELAND LIMITED | CCS & SSO External Resources | Purchase Order | Q3 2024 | €208,939.34 |
| 30 Sep 2024 | VERSION 1 | ENTS Main Contract Devp Team | Purchase Order | Q3 2024 | €203,829.65 |
| 30 Sep 2024 | AUXILION IRELAND LIMITED | CCS & SSO External Resources | Purchase Order | Q3 2024 | €203,377.73 |
| 30 Sep 2024 | VERSION 1 | Direct Payments Agschemes | Purchase Order | Q3 2024 | €201,029.79 |
| 30 Sep 2024 | HIBERNIA COMPUTER SERVICES | CPSD Business Systems Ext ICT | Purchase Order | Q3 2024 | €197,956.82 |
| 30 Sep 2024 | HORSE SPORT IRELAND | 03/BI/2024 Breeding Initative | Purchase Order | Q3 2024 | €186,000.00 |
| 30 Sep 2024 | VERSION 1 | Team of External Resouces AHCS | Purchase Order | Q3 2024 | €184,869.62 |
| 30 Sep 2024 | DELOITTE IRELAND L L P | Fisheries SFPA Developer | Purchase Order | Q3 2024 | €183,247.53 |
| 30 Sep 2024 | DELOITTE IRELAND L L P | Fisheries SFPA Developer | Purchase Order | Q3 2024 | €179,479.98 |
| 30 Sep 2024 | EXPLEO TECHNOLOGY IRL LTD | ACFF QA Test Team | Purchase Order | Q3 2024 | €173,644.02 |
| 30 Sep 2024 | NAT COOP FARM RELIEF SERVICE | Soil Sampling | Purchase Order | Q3 2024 | €169,358.02 |
| 30 Sep 2024 | VERSION 1 | Team of External Res EDMS | Purchase Order | Q3 2024 | €169,303.35 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.