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 Jun 2024 | DUBLIN PRODUCTS LTD | animal rendering | Purchase Order | Q2 2024 | €61,851.83 |
| 30 Jun 2024 | MALLON TECHNOLOGY LTD | Earth Observation | Purchase Order | Q2 2024 | €61,730.63 |
| 30 Jun 2024 | F P LOGUE LLP | Purchase Order | Q2 2024 | €61,500.00 | |
| 30 Jun 2024 | ERNST & YOUNG CONSULTANTS | BA CAP-BISS | Purchase Order | Q2 2024 | €61,445.88 |
| 30 Jun 2024 | INDECON | Review of MB effectiveness | Purchase Order | Q2 2024 | €61,358.55 |
| 30 Jun 2024 | ENVIRICO LTD | Ecological Servies | Purchase Order | Q2 2024 | €60,841.00 |
| 30 Jun 2024 | ERNST & YOUNG CONSULTANTS | BA AFIT | Purchase Order | Q2 2024 | €59,973.57 |
| 30 Jun 2024 | VODAFONE | Aruba AP-635 (RW) Unified AP | Purchase Order | Q2 2024 | €59,616.87 |
| 30 Jun 2024 | CAPITA CUSTOMER SOLUTIONS | Calf Reg Event Valid | Purchase Order | Q2 2024 | €59,607.37 |
| 30 Jun 2024 | ERNST & YOUNG CONSULTANTS | BA AECM & KT | Purchase Order | Q2 2024 | €59,486.74 |
| 30 Jun 2024 | EXPLEO TECHNOLOGY IRL LTD | DAFM Fisheries devp test te | Purchase Order | Q2 2024 | €59,284.77 |
| 30 Jun 2024 | ERNST & YOUNG CONSULTANTS | BA AFIT | Purchase Order | Q2 2024 | €58,774.32 |
| 30 Jun 2024 | XEROX IBS LIMITED | Printing DAFM Mono | Purchase Order | Q2 2024 | €58,396.22 |
| 30 Jun 2024 | BORD GAIS ENERGY | Gas-Monthly DAFM | Purchase Order | Q2 2024 | €57,578.29 |
| 30 Jun 2024 | MC DERMOTT & TREARTY CON LTD | Invoice 12 | Purchase Order | Q2 2024 | €56,750.00 |
| 30 Jun 2024 | MC DERMOTT & TREARTY CON LTD | Construction of utilities building SCH | Purchase Order | Q2 2024 | €56,750.00 |
| 30 Jun 2024 | GAVIN& DOHERTY SOLUTIONS | SiteSupervision | Purchase Order | Q2 2024 | €56,712.84 |
| 30 Jun 2024 | CODEC LTD | CRM cloud Migration | Purchase Order | Q2 2024 | €56,286.03 |
| 30 Jun 2024 | ERNST & YOUNG CONSULTANTS | BA BDGP/BEEP | Purchase Order | Q2 2024 | €56,102.76 |
| 30 Jun 2024 | ERNST & YOUNG CONSULTANTS | BA BDGP/BEEP | Purchase Order | Q2 2024 | €56,102.76 |
| 30 Jun 2024 | VERSION 1 | Supplementary Devp Team BISS | Purchase Order | Q2 2024 | €55,885.94 |
| 30 Jun 2024 | ERNST & YOUNG CONSULTANTS | BA Fisheries Redevelopment DAFM | Purchase Order | Q2 2024 | €55,434.87 |
| 30 Jun 2024 | CURTWARD LTD | RoadWrks CapeClearWaterMainRe | Purchase Order | Q2 2024 | €55,386.87 |
| 30 Jun 2024 | VERSION 1 | Ext ICT Sup Serv Enterprise Architecture | Purchase Order | Q2 2024 | €55,233.90 |
| 30 Jun 2024 | ERNST & YOUNG CONSULTANTS | BA CAP-BISS | Purchase Order | Q2 2024 | €55,212.24 |
| 30 Jun 2024 | CAPITA CUSTOMER SOLUTIONS | Calf Reg-White Card , Valid Reg | Purchase Order | Q2 2024 | €55,168.45 |
| 30 Jun 2024 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q2 2024 | €54,894.28 |
| 30 Jun 2024 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q2 2024 | €54,411.90 |
| 30 Jun 2024 | HORSE SPORT IRELAND | Marketing and Breeding Initiatives | Purchase Order | Q2 2024 | €54,091.72 |
| 30 Jun 2024 | DUBLIN PRODUCTS LTD | Animal Rendering | Purchase Order | Q2 2024 | €53,447.15 |
| 30 Jun 2024 | APLEONA HSG LIMITED | Silage Pits Upgrade @Longtown | Purchase Order | Q2 2024 | €53,422.92 |
| 30 Jun 2024 | VERSION 1 | Ext ICT Sup Serv Enterprise Architecture | Purchase Order | Q2 2024 | €53,329.39 |
| 30 Jun 2024 | ERNST & YOUNG CONSULTANTS | BI Professional Days 2023 Balance | Purchase Order | Q2 2024 | €53,105.25 |
| 30 Jun 2024 | VERSION 1 | Ext ICT Sup Serv Enterprise Architecture | Purchase Order | Q2 2024 | €52,948.08 |
| 30 Jun 2024 | HORSE SPORT IRELAND | Marketing and Breeding Initiatives | Purchase Order | Q2 2024 | €52,718.29 |
| 30 Jun 2024 | DELOITTE IRELAND L L P | IFIS Maintenance | Purchase Order | Q2 2024 | €52,527.63 |
| 30 Jun 2024 | O'MALLEY & SONS BALLINA LTD | Auction Hall Partition Works Inv 4914 | Purchase Order | Q2 2024 | €52,276.28 |
| 30 Jun 2024 | DELOITTE IRELAND L L P | IFIS Maintenance | Purchase Order | Q2 2024 | €52,026.54 |
| 30 Jun 2024 | ERNST & YOUNG CONSULTANTS | BA BDGP/BEEP | Purchase Order | Q2 2024 | €51,650.16 |
| 30 Jun 2024 | DUBLIN PRODUCTS LTD | Animal Rendering | Purchase Order | Q2 2024 | €51,421.18 |
| 30 Jun 2024 | ERNST & YOUNG CONSULTANTS | BA AECM & KT | Purchase Order | Q2 2024 | €51,204.90 |
| 30 Jun 2024 | HORSE SPORT IRELAND | Operational Funds | Purchase Order | Q2 2024 | €50,578.09 |
| 30 Jun 2024 | GAVIN& DOHERTY SOLUTIONS | SiteSupervision | Purchase Order | Q2 2024 | €50,425.08 |
| 30 Jun 2024 | CAPITA CUSTOMER SOLUTIONS | Calf Reg-White Card , Valid Reg | Purchase Order | Q2 2024 | €50,268.32 |
| 30 Jun 2024 | CAPITA CUSTOMER SOLUTIONS | Calf Reg-White Card , Valid Reg | Purchase Order | Q2 2024 | €50,226.80 |
| 30 Jun 2024 | APLEONA HSG LIMITED | Stone Work Repairs Longtown Farm | Purchase Order | Q2 2024 | €50,149.75 |
| 30 Jun 2024 | THERMO FISHER SCIENTIFIC | QE-GC Standard MS System | Purchase Order | Q2 2024 | €50,119.43 |
| 30 Jun 2024 | ERNST & YOUNG CONSULTANTS | BA BDGP/BEEP | Purchase Order | Q2 2024 | €49,869.12 |
| 30 Jun 2024 | VERSION 1 | Digitalhub Ext Devp Resources | Purchase Order | Q2 2024 | €48,339.00 |
| 30 Jun 2024 | VERSION 1 | Digitalhub Ext Devp Resources | Purchase Order | Q2 2024 | €47,527.20 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.