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 | L C F MARINE | ReplaceNav.LightsMooringDin | Purchase Order | Q2 2024 | €22,550.18 |
| 30 Jun 2024 | ERNST & YOUNG CONSULTANTS | BA Fisheries Redevelopment | Purchase Order | Q2 2024 | €22,485.63 |
| 30 Jun 2024 | IRISH DIAGNOSTIC LAB SERVICE | Badger-Carcase Collection | Purchase Order | Q2 2024 | €22,344.99 |
| 30 Jun 2024 | IRISH DIAGNOSTIC LAB SERVICE | Badger-Carcase Collection | Purchase Order | Q2 2024 | €22,344.99 |
| 30 Jun 2024 | IRISH DIAGNOSTIC LAB SERVICE | Badger-Carcase Collection | Purchase Order | Q2 2024 | €22,344.99 |
| 30 Jun 2024 | MALACHY WALSH & PARTNERS | Consultancy Service | Purchase Order | Q2 2024 | €22,140.00 |
| 30 Jun 2024 | CODEC LTD | Chatbot development | Purchase Order | Q2 2024 | €22,129.75 |
| 30 Jun 2024 | VODAFONE | Vodafone Mnthly Inv Hrdwre | Purchase Order | Q2 2024 | €22,000.57 |
| 30 Jun 2024 | DIGICERT IRELAND LTD | SSL Security Certs | Purchase Order | Q2 2024 | €21,863.25 |
| 30 Jun 2024 | CLUB TRAVEL CORPORATE | Air Fares | Purchase Order | Q2 2024 | €21,861.62 |
| 30 Jun 2024 | NAT COOP FARM RELIEF SERVICE | Badger-Humane Capture and Removal | Purchase Order | Q2 2024 | €21,593.38 |
| 30 Jun 2024 | NAT COOP FARM RELIEF SERVICE | Badger-Humane Capture and Removal | Purchase Order | Q2 2024 | €21,565.00 |
| 30 Jun 2024 | IRISH DIAGNOSTIC LAB SERVICE | Badger-Post Mortem-Trauma-Prep & Gross | Purchase Order | Q2 2024 | €21,565.00 |
| 30 Jun 2024 | NAT COOP FARM RELIEF SERVICE | Badger-Humane Capture and Removal | Purchase Order | Q2 2024 | €21,479.88 |
| 30 Jun 2024 | PHENOMENEX UK LTD | Kinetex Column 150 x 2.1mm | Purchase Order | Q2 2024 | €21,438.90 |
| 30 Jun 2024 | PATCH MY P C | Software subscription | Purchase Order | Q2 2024 | €21,346.26 |
| 30 Jun 2024 | NAT COOP FARM RELIEF SERVICE | Badger-Humane Capture and Removal | Purchase Order | Q2 2024 | €21,309.63 |
| 30 Jun 2024 | ENVIRONMENTAL FACILITATION | Environmental Assessments/AA Reporting f | Purchase Order | Q2 2024 | €21,229.14 |
| 30 Jun 2024 | NAT COOP FARM RELIEF SERVICE | Badger-Humane Capture and Removal | Purchase Order | Q2 2024 | €21,196.13 |
| 30 Jun 2024 | NAT COOP FARM RELIEF SERVICE | Badger-Humane Capture and Removal | Purchase Order | Q2 2024 | €21,082.63 |
| 30 Jun 2024 | ENVIRONMENTAL FACILITATION | Coillte and Private Forestry application | Purchase Order | Q2 2024 | €21,075.03 |
| 30 Jun 2024 | CODEC LTD | CRM cloud migration cr impl | Purchase Order | Q2 2024 | €20,999.18 |
| 30 Jun 2024 | APLEONA HSG LIMITED | Fence Prep/Treatment-LT Farm Phase 6 | Purchase Order | Q2 2024 | €20,491.01 |
| 30 Jun 2024 | APLEONA HSG LIMITED | Fence Prep/Treatment-LT Farm Phase 7 | Purchase Order | Q2 2024 | €20,491.01 |
| 30 Jun 2024 | APLEONA HSG LIMITED | Fence Prep/Treatment-LT Farm Phase 8 | Purchase Order | Q2 2024 | €20,491.01 |
| 30 Jun 2024 | APLEONA HSG LIMITED | Fence Prep/Treatment-LT Farm Phase 5 | Purchase Order | Q2 2024 | €20,491.01 |
| 30 Jun 2024 | DOYLE SHIPPING GROUP | Forklift Hire | Purchase Order | Q2 2024 | €20,319.60 |
| 30 Jun 2024 | DOYLE SHIPPING GROUP | Forklift Hire | Purchase Order | Q2 2024 | €20,319.60 |
| 30 Jun 2024 | MEATH FARM MACHINERY LTD | Power Harrow machine | Purchase Order | Q2 2024 | €20,295.00 |
| 30 Jun 2024 | APLEONA HSG LIMITED | Extra Uplift for Inhibitor & Glycol | Purchase Order | Q2 2024 | €20,290.06 |
| 31 Mar 2024 | SORENSEN CIVIL ENGINEERING | Smooth Point Pier Extension | Purchase Order | Q1 2024 | €2,155,544.82 |
| 31 Mar 2024 | PRIONICS LELYSTAD B V | Tuberculin Kits | Purchase Order | Q1 2024 | €1,168,715.25 |
| 31 Mar 2024 | CAPITA CUSTOMER SOLUTIONS | Calf Reg-Online Valid | Purchase Order | Q1 2024 | €775,354.61 |
| 31 Mar 2024 | WARD & BURKE CONSTRN LTD | DWQ Valuation 13 (755-13) | Purchase Order | Q1 2024 | €662,296.62 |
| 31 Mar 2024 | CAPGEMINI IRELAND LTD | QA Team Software Testing Service | Purchase Order | Q1 2024 | €581,681.71 |
| 31 Mar 2024 | VERSION 1 | GCPS/AgSchemes External Resources | Purchase Order | Q1 2024 | €511,861.61 |
| 31 Mar 2024 | DELOITTE IRELAND L L P | Fisheries Development | Purchase Order | Q1 2024 | €466,006.41 |
| 31 Mar 2024 | VERSION 1 | GCPS/AgSchemes External Resources | Purchase Order | Q1 2024 | €447,078.71 |
| 31 Mar 2024 | GARTNER IRELAND LIMITED | ICT Research and Advisory Services | Purchase Order | Q1 2024 | €408,606.00 |
| 31 Mar 2024 | DELOITTE IRELAND L L P | Fisheries Development | Purchase Order | Q1 2024 | €388,528.35 |
| 31 Mar 2024 | ERNST & YOUNG | Progress Fee 2 | Purchase Order | Q1 2024 | €375,150.00 |
| 31 Mar 2024 | BUSINESS OBJECTS SOFTWARELTD | SAP Lcn Maintenance | Purchase Order | Q1 2024 | €326,977.16 |
| 31 Mar 2024 | MALLON TECHNOLOGY LTD | LPIS Updates - | Purchase Order | Q1 2024 | €308,340.09 |
| 31 Mar 2024 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q1 2024 | €296,418.00 |
| 31 Mar 2024 | VERSION 1 | Developers Team BISS | Purchase Order | Q1 2024 | €288,686.02 |
| 31 Mar 2024 | VERSION 1 | LPIS Maintenance & Devp | Purchase Order | Q1 2024 | €282,593.05 |
| 31 Mar 2024 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q1 2024 | €275,722.58 |
| 31 Mar 2024 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q1 2024 | €266,431.32 |
| 31 Mar 2024 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q1 2024 | €263,711.78 |
| 31 Mar 2024 | MALLON TECHNOLOGY LTD | LPIS Updates - | Purchase Order | Q1 2024 | €261,491.85 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.