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 | DELL COMPUTER IRELAND | Dell Latitude 5440 Laptop x100 | Purchase Order | Q2 2024 | €47,399.28 |
| 30 Jun 2024 | B CUNNINGHAM QTY SURVEYOR | Provision of quantity surveying | Purchase Order | Q2 2024 | €46,653.90 |
| 30 Jun 2024 | MALLON TECHNOLOGY LTD | LPIS Rebuild - INV 612 | Purchase Order | Q2 2024 | €46,272.60 |
| 30 Jun 2024 | ENVIRICO LTD | Ecological Services | Purchase Order | Q2 2024 | €46,103.25 |
| 30 Jun 2024 | FINE PRINT LTD | Mail job 142816 letters to print | Purchase Order | Q2 2024 | €45,597.33 |
| 30 Jun 2024 | BB-NCIPD LTD | BCG Vaccine | Purchase Order | Q2 2024 | €45,500.00 |
| 30 Jun 2024 | ERNST & YOUNG CONSULTANTS | BA Cross Platform Systems Dev | Purchase Order | Q2 2024 | €45,416.52 |
| 30 Jun 2024 | ERNST & YOUNG CONSULTANTS | BA Cross Platform Systems Dev | Purchase Order | Q2 2024 | €45,416.52 |
| 30 Jun 2024 | W R S TRACTORS LTD | Purchase of McHale Round Baler | Purchase Order | Q2 2024 | €44,841.68 |
| 30 Jun 2024 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q2 2024 | €44,667.93 |
| 30 Jun 2024 | ERNST & YOUNG CONSULTANTS | BA BDGP/BEEP | Purchase Order | Q2 2024 | €44,526.00 |
| 30 Jun 2024 | CELTIC DIAGNOSTICS LTD | Bovigam TB kit 30 plates | Purchase Order | Q2 2024 | €43,173.00 |
| 30 Jun 2024 | CELTIC DIAGNOSTICS LTD | Supply of Bovigam Eliza Kits for TB GIF | Purchase Order | Q2 2024 | €43,173.00 |
| 30 Jun 2024 | CROWE ADVISORY IRELAND LTD | Review of OHOW Policy Divisions | Purchase Order | Q2 2024 | €43,050.00 |
| 30 Jun 2024 | ERNST & YOUNG CONSULTANTS | BA AECM & KT | Purchase Order | Q2 2024 | €42,566.86 |
| 30 Jun 2024 | BIO SCIENCES | Thermo Scientific™ Forma™ Co2 incubator | Purchase Order | Q2 2024 | €42,435.00 |
| 30 Jun 2024 | VODAFONE | Vodfone Mnthly Invoice Srvces | Purchase Order | Q2 2024 | €42,264.62 |
| 30 Jun 2024 | GAVIN& DOHERTY SOLUTIONS | SiteSupervision( | Purchase Order | Q2 2024 | €42,139.80 |
| 30 Jun 2024 | VODAFONE | Vodafone Mnthly Invoice | Purchase Order | Q2 2024 | €41,275.06 |
| 30 Jun 2024 | EXPLEO TECHNOLOGY IRL LTD | SFPA Fisheries Redevelp Test Team | Purchase Order | Q2 2024 | €41,218.53 |
| 30 Jun 2024 | VODAFONE | Vodafone Mnthly Invoice Srvices | Purchase Order | Q2 2024 | €41,168.94 |
| 30 Jun 2024 | MALLON TECHNOLOGY LTD | Earth Observation - | Purchase Order | Q2 2024 | €40,922.10 |
| 30 Jun 2024 | VODAFONE | Vodfone Mnthly Invoce Srvices | Purchase Order | Q2 2024 | €40,841.06 |
| 30 Jun 2024 | VODAFONE | Vodafone Mnthly Invoice | Purchase Order | Q2 2024 | €40,697.06 |
| 30 Jun 2024 | TTS SYNCROLIFT AS | SupplyCradleWheelsCTBESyn | Purchase Order | Q2 2024 | €40,516.00 |
| 30 Jun 2024 | APLEONA HSG LIMITED | Extra Uplift to Wastewater Volumes | Purchase Order | Q2 2024 | €40,368.60 |
| 30 Jun 2024 | APLEONA HSG LIMITED | DAFM Admin Building Fees | Purchase Order | Q2 2024 | €39,867.34 |
| 30 Jun 2024 | APLEONA HSG LIMITED | DAFM Admin Building Fees | Purchase Order | Q2 2024 | €39,867.34 |
| 30 Jun 2024 | APLEONA HSG LIMITED | DAFM Admin Building Fees | Purchase Order | Q2 2024 | €39,867.34 |
| 30 Jun 2024 | ERNST & YOUNG CONSULTANTS | BA LIMS | Purchase Order | Q2 2024 | €39,182.88 |
| 30 Jun 2024 | THERMO FISHER SCIENTIFIC | QE Basic MS System | Purchase Order | Q2 2024 | €39,015.11 |
| 30 Jun 2024 | THERMO FISHER SCIENTIFIC | QE Basic MS System | Purchase Order | Q2 2024 | €39,015.11 |
| 30 Jun 2024 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q2 2024 | €38,493.53 |
| 30 Jun 2024 | ILLUMINA IRL COMMERCIAL LTD | ILMN DNA LP | Purchase Order | Q2 2024 | €38,431.96 |
| 30 Jun 2024 | ERNST & YOUNG CONSULTANTS | BA AECM & KT | Purchase Order | Q2 2024 | €38,292.36 |
| 30 Jun 2024 | VERSION 1 | Digitalhub Ext Devp Resources | Purchase Order | Q2 2024 | €38,265.30 |
| 30 Jun 2024 | ERNST & YOUNG CONSULTANTS | BA AECM & KT | Purchase Order | Q2 2024 | €38,114.26 |
| 30 Jun 2024 | APLEONA HSG LIMITED | Removal of Waste Water Plantroom | Purchase Order | Q2 2024 | €37,455.00 |
| 30 Jun 2024 | ERNST & YOUNG CONSULTANTS | BA Fisheries Redevelopment SFPA | Purchase Order | Q2 2024 | €37,179.21 |
| 30 Jun 2024 | FARMLAB DIAGNOSTICS LTD | Mycobacterium Bovis Culture | Purchase Order | Q2 2024 | €36,900.00 |
| 30 Jun 2024 | FARMLAB DIAGNOSTICS LTD | Mycobacterium Bovis Culture | Purchase Order | Q2 2024 | €36,900.00 |
| 30 Jun 2024 | FARMLAB DIAGNOSTICS LTD | Provision of Bovis Culture | Purchase Order | Q2 2024 | €36,900.00 |
| 30 Jun 2024 | CODEC LTD | CRM cloud migration upgrade | Purchase Order | Q2 2024 | €36,897.54 |
| 30 Jun 2024 | ERNST & YOUNG CONSULTANTS | BA CAP-ENT | Purchase Order | Q2 2024 | €36,511.32 |
| 30 Jun 2024 | ERNST & YOUNG CONSULTANTS | BA LIMS | Purchase Order | Q2 2024 | €36,511.32 |
| 30 Jun 2024 | HIBERNIA COMPUTER SERVICES | RHEL Linux Admin | Purchase Order | Q2 2024 | €36,436.70 |
| 30 Jun 2024 | VERSION 1 | ENTS Supplementar Sup Serv May 24 Suppl | Purchase Order | Q2 2024 | €36,254.25 |
| 30 Jun 2024 | APLEONA HSG LIMITED | DAFM Waste - | Purchase Order | Q2 2024 | €36,253.36 |
| 30 Jun 2024 | ERNST & YOUNG CONSULTANTS | BA NFSA-FSFA | Purchase Order | Q2 2024 | €36,066.06 |
| 30 Jun 2024 | ENVIRICO LTD | Ecological Services | Purchase Order | Q2 2024 | €36,058.64 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.