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 | ERNST & YOUNG CONSULTANTS | BA Fertiliser Reg/TAMS J | Purchase Order | Q2 2024 | €27,962.33 |
| 30 Jun 2024 | CROWE ADVISORY IRELAND LTD | Consultancy fee | Purchase Order | Q2 2024 | €27,711.90 |
| 30 Jun 2024 | ERNST & YOUNG CONSULTANTS | BA International Trade | Purchase Order | Q2 2024 | €27,606.12 |
| 30 Jun 2024 | EXPLEO TECHNOLOGY IRL LTD | SFPA Fisheries Redevelp Test Team | Purchase Order | Q2 2024 | €27,216.83 |
| 30 Jun 2024 | ENVIRONMENTAL FACILITATION | Environmental Assessments/AA Reporting f | Purchase Order | Q2 2024 | €27,160.96 |
| 30 Jun 2024 | MEDIA VEST IRELAND | April 2024 Advertising | Purchase Order | Q2 2024 | €27,035.08 |
| 30 Jun 2024 | ERNST & YOUNG CONSULTANTS | BA Fisheries Redevelopment SFPA | Purchase Order | Q2 2024 | €26,938.23 |
| 30 Jun 2024 | ERNST & YOUNG CONSULTANTS | BA EDMS | Purchase Order | Q2 2024 | €26,715.60 |
| 30 Jun 2024 | ERNST & YOUNG CONSULTANTS | BA EDMS | Purchase Order | Q2 2024 | €26,715.60 |
| 30 Jun 2024 | ERNST & YOUNG CONSULTANTS | BA Fertiliser Reg/TAMS | Purchase Order | Q2 2024 | €26,181.29 |
| 30 Jun 2024 | ERNST & YOUNG CONSULTANTS | BA Fertiliser Reg/TAMS | Purchase Order | Q2 2024 | €26,003.18 |
| 30 Jun 2024 | JAVELIN ADVERTISING LTD | Farm Safety Calving Campaign | Purchase Order | Q2 2024 | €25,630.13 |
| 30 Jun 2024 | ERNST & YOUNG CONSULTANTS | BA Fisheries Redevelopment SFPA | Purchase Order | Q2 2024 | €25,602.45 |
| 30 Jun 2024 | SLATTERYS STEELFIXING LTD | Plant&Labour | Purchase Order | Q2 2024 | €25,492.10 |
| 30 Jun 2024 | ERNST & YOUNG CONSULTANTS | BA Fertiliser Reg/TAMS | Purchase Order | Q2 2024 | €25,379.82 |
| 30 Jun 2024 | INISHOWEN DEVELOPMENT LTD | Non CP Commage Scoring | Purchase Order | Q2 2024 | €25,368.75 |
| 30 Jun 2024 | ENVIRONMENTAL FACILITATION | Environmental Assessments/AA Reporting f | Purchase Order | Q2 2024 | €25,360.99 |
| 30 Jun 2024 | APLEONA HSG LIMITED | Labour and Re-certification Plantroom 6 | Purchase Order | Q2 2024 | €25,282.13 |
| 30 Jun 2024 | GAVIN& DOHERTY SOLUTIONS | ConsultancyFees | Purchase Order | Q2 2024 | €25,214.90 |
| 30 Jun 2024 | ERNST & YOUNG CONSULTANTS | BA Fisheries Redevelopment SFPA | Purchase Order | Q2 2024 | €25,157.19 |
| 30 Jun 2024 | CENTRE AGRICULTURAL POLICY | Research Project intsallment | Purchase Order | Q2 2024 | €24,975.00 |
| 30 Jun 2024 | ERNST & YOUNG CONSULTANTS | BA NFSA-FSFA | Purchase Order | Q2 2024 | €24,934.56 |
| 30 Jun 2024 | ERNST & YOUNG CONSULTANTS | BA Fertiliser Reg/TAMS | Purchase Order | Q2 2024 | €24,756.46 |
| 30 Jun 2024 | APLEONA HSG LIMITED | Extra 2 Weeks Labour | Purchase Order | Q2 2024 | €24,597.54 |
| 30 Jun 2024 | SONAS INNOVATION LTD | HP SAN Storage Specialist | Purchase Order | Q2 2024 | €24,538.50 |
| 30 Jun 2024 | GAVIN& DOHERTY SOLUTIONS | ConsultancyFees | Purchase Order | Q2 2024 | €24,512.57 |
| 30 Jun 2024 | CDW LTD | Lansweeper Lic Renewal | Purchase Order | Q2 2024 | €24,394.59 |
| 30 Jun 2024 | SEROSEP LTD | SENSITITRE AIM | Purchase Order | Q2 2024 | €23,985.00 |
| 30 Jun 2024 | CAPITA CUSTOMER SOLUTIONS | valid death notice | Purchase Order | Q2 2024 | €23,834.50 |
| 30 Jun 2024 | EKCO SECURITY LIMITED | Cyber Security Ext Tech Supp | Purchase Order | Q2 2024 | €23,792.81 |
| 30 Jun 2024 | NAT COOP FARM RELIEF SERVICE | Badger-Humane Capture and Removal | Purchase Order | Q2 2024 | €23,778.25 |
| 30 Jun 2024 | CAPITA CUSTOMER SOLUTIONS | Valid OFD Notification(Paper) | Purchase Order | Q2 2024 | €23,657.01 |
| 30 Jun 2024 | VERSION 1 | Digitalhub Ext Devp Resources | Purchase Order | Q2 2024 | €23,616.00 |
| 30 Jun 2024 | NAT COOP FARM RELIEF SERVICE | Badger-Humane Capture and Removal | Purchase Order | Q2 2024 | €23,466.13 |
| 30 Jun 2024 | APLEONA HSG LIMITED | New Foul Water Drainage Channel | Purchase Order | Q2 2024 | €23,306.54 |
| 30 Jun 2024 | NAT COOP FARM RELIEF SERVICE | Badger-Humane Capture and Removal | Purchase Order | Q2 2024 | €23,267.50 |
| 30 Jun 2024 | VERSION 1 | ENTS Supplementar Sup Serv | Purchase Order | Q2 2024 | €23,186.58 |
| 30 Jun 2024 | NAT COOP FARM RELIEF SERVICE | Badger-Humane Capture and Removal | Purchase Order | Q2 2024 | €23,182.38 |
| 30 Jun 2024 | MJ FLOOD TECHNOLOGY | Backweston_MSL_Autoloader | Purchase Order | Q2 2024 | €23,062.50 |
| 30 Jun 2024 | CELTIC DIAGNOSTICS LTD | Supply of Bovigam Eliza Kits for TB GIF | Purchase Order | Q2 2024 | €23,025.60 |
| 30 Jun 2024 | CELTIC DIAGNOSTICS LTD | Supply of Bovigam Eliza Kits for TB GIF | Purchase Order | Q2 2024 | €23,025.60 |
| 30 Jun 2024 | CELTIC DIAGNOSTICS LTD | Supply of Bovigam Eliza Kits for TB GIF | Purchase Order | Q2 2024 | €23,025.60 |
| 30 Jun 2024 | CELTIC DIAGNOSTICS LTD | Supply of Bovigam Eliza Kits for TB GIF | Purchase Order | Q2 2024 | €23,025.60 |
| 30 Jun 2024 | ERNST & YOUNG CONSULTANTS | BA Fisheries Redevelopment DAFM | Purchase Order | Q2 2024 | €22,930.89 |
| 30 Jun 2024 | EIRCON INTERNATIONAL LTD | Purchase Order | Q2 2024 | €22,864.72 | |
| 30 Jun 2024 | ILLUMINA IRL COMMERCIAL LTD | NextSeq™1000/2000 P1 Reagents(300Cycles) | Purchase Order | Q2 2024 | €22,767.30 |
| 30 Jun 2024 | WARD SOLUTIONS LTD | DAFM SIEM Support | Purchase Order | Q2 2024 | €22,730.40 |
| 30 Jun 2024 | WARD SOLUTIONS LTD | DAFM SIEM Support | Purchase Order | Q2 2024 | €22,730.40 |
| 30 Jun 2024 | MEDIA VEST IRELAND | Advertising | Purchase Order | Q2 2024 | €22,651.67 |
| 30 Jun 2024 | DOYLE SHIPPING GROUP | Forklift Hire | Purchase Order | Q2 2024 | €22,554.51 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.