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 |
|---|---|---|---|---|---|
| 31 Mar 2024 | DELOITTE IRELAND L L P | Data Analytics & B I ext res | Purchase Order | Q1 2024 | €96,972.82 |
| 31 Mar 2024 | ERNST & YOUNG CONSULTANTS | BA Fisheries Redevelopment DAFM | Purchase Order | Q1 2024 | €96,844.05 |
| 31 Mar 2024 | GETMAPPING PLC | Invoice 13727 - digital ortho imagery | Purchase Order | Q1 2024 | €94,818.24 |
| 31 Mar 2024 | VERSION 1 | Resource for AMS | Purchase Order | Q1 2024 | €94,116.53 |
| 31 Mar 2024 | BORD GAIS ENERGY | Gas-Monthly DAFM | Purchase Order | Q1 2024 | €92,816.62 |
| 31 Mar 2024 | DELOITTE IRELAND L L P | Data Analytics & B I ext res | Purchase Order | Q1 2024 | €92,752.00 |
| 31 Mar 2024 | BORD GAIS ENERGY | Gas-Monthly DAFM | Purchase Order | Q1 2024 | €92,309.44 |
| 31 Mar 2024 | EBSCO INTERNATIONAL INC | Science Direct Package Renewal | Purchase Order | Q1 2024 | €92,290.59 |
| 31 Mar 2024 | SMDT LTD | SMDT - Database Administration | Purchase Order | Q1 2024 | €91,639.92 |
| 31 Mar 2024 | AURION LTD | Online training | Purchase Order | Q1 2024 | €90,577.20 |
| 31 Mar 2024 | COMPASS INFORMATICS LTD | Area Monitoring System | Purchase Order | Q1 2024 | €90,515.28 |
| 31 Mar 2024 | CRUINN DIAGNOSTICS LTD | 550L Rodwell Sappaire Autoclave | Purchase Order | Q1 2024 | €89,358.46 |
| 31 Mar 2024 | GETMAPPING PLC | INV 13771 -Digital Ortho Imagery | Purchase Order | Q1 2024 | €89,307.84 |
| 31 Mar 2024 | SMX CONSULTING LTD | DAFM SAP Support | Purchase Order | Q1 2024 | €88,590.75 |
| 31 Mar 2024 | BORD GAIS ENERGY | Gas-Monthly DAFM | Purchase Order | Q1 2024 | €86,487.29 |
| 31 Mar 2024 | EXPLEO TECHNOLOGY IRL LTD | DAFM Fisheries devp test team | Purchase Order | Q1 2024 | €85,904.43 |
| 31 Mar 2024 | ENERGIA | Electricity | Purchase Order | Q1 2024 | €83,841.40 |
| 31 Mar 2024 | VERSION 1 | AFIT RDP Inspect Ext Resources | Purchase Order | Q1 2024 | €83,408.61 |
| 31 Mar 2024 | SMDT LTD | SMDT - Database Administration | Purchase Order | Q1 2024 | €82,464.53 |
| 31 Mar 2024 | VODAFONE | Vodafone Bulk Texts | Purchase Order | Q1 2024 | €40,461.17 |
| 31 Mar 2024 | MALLON TECHNOLOGY LTD | LPIS Rebuild - | Purchase Order | Q1 2024 | €79,425.41 |
| 31 Mar 2024 | VERSION 1 | Openshift Platform Support | Purchase Order | Q1 2024 | €79,069.32 |
| 31 Mar 2024 | ENFER LABS | Bovine BSE Kn Testing | Purchase Order | Q1 2024 | €79,015.26 |
| 31 Mar 2024 | BIOMERIEUX BENELUX NV | 4000 BIONUMERICS ENGINE Credits | Purchase Order | Q1 2024 | €78,720.00 |
| 31 Mar 2024 | VERSION 1 | Resource for AMS | Purchase Order | Q1 2024 | €77,268.60 |
| 31 Mar 2024 | VERSION 1 | AFIT ICD Inspect Ext Resources | Purchase Order | Q1 2024 | €77,013.38 |
| 31 Mar 2024 | VERSION 1 | Openshift Platform Support | Purchase Order | Q1 2024 | €76,792.71 |
| 31 Mar 2024 | ENFER LABS | Bovine BSE Kn Testing | Purchase Order | Q1 2024 | €76,305.39 |
| 31 Mar 2024 | VERSION 1 | AFIT RDP Inspect Ext Resources | Purchase Order | Q1 2024 | €75,294.45 |
| 31 Mar 2024 | ERNST & YOUNG CONSULTANTS | BA CAP-BISS | Purchase Order | Q1 2024 | €74,803.68 |
| 31 Mar 2024 | SMX CONSULTING LTD | DAFM SAP Support | Purchase Order | Q1 2024 | €74,215.12 |
| 31 Mar 2024 | AGILENT TECHNOLOGIES IRL LTD | Biochemistry Year 1 | Purchase Order | Q1 2024 | €37,073.67 |
| 31 Mar 2024 | CELTIC DIAGNOSTICS LTD | Bovigam TB kit 30 plates | Purchase Order | Q1 2024 | €71,955.00 |
| 31 Mar 2024 | DELOITTE IRELAND L L P | IFIS Maintenance | Purchase Order | Q1 2024 | €71,278.25 |
| 31 Mar 2024 | MALLON TECHNOLOGY LTD | Earth Observation- | Purchase Order | Q1 2024 | €68,876.93 |
| 31 Mar 2024 | VERSION 1 | AFIT Vet/Other Ext Resources | Purchase Order | Q1 2024 | €67,084.20 |
| 31 Mar 2024 | XEROX IBS LIMITED | Printing DAFM Mono | Purchase Order | Q1 2024 | €66,331.06 |
| 31 Mar 2024 | BORD GAIS ENERGY | Gas-Monthly DAFM | Purchase Order | Q1 2024 | €63,922.19 |
| 31 Mar 2024 | VERSION 1 | Ext ICT Sup Serv Enterprise Architecture | Purchase Order | Q1 2024 | €63,828.64 |
| 31 Mar 2024 | DELOITTE IRELAND L L P | IFIS Maintenance | Purchase Order | Q1 2024 | €63,647.58 |
| 31 Mar 2024 | WATER CHROMATOGRAPHY IRL LTD | Xevo TQ-XS System CHROM-LC 192 | Purchase Order | Q1 2024 | €58,816.62 |
| 31 Mar 2024 | EXPLEO TECHNOLOGY IRL LTD | SFPA Fisheries Redevelp Test Team | Purchase Order | Q1 2024 | €58,198.68 |
| 31 Mar 2024 | MALLON TECHNOLOGY LTD | Earth Observation | Purchase Order | Q1 2024 | €57,607.05 |
| 31 Mar 2024 | DORAN CONSULTING LIMITED | Smooth Point-Engineering Consultancy Sev | Purchase Order | Q1 2024 | €57,604.75 |
| 31 Mar 2024 | CELTIC DIAGNOSTICS LTD | Bovigam TB kit 30 plates | Purchase Order | Q1 2024 | €57,564.00 |
| 31 Mar 2024 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q1 2024 | €56,920.25 |
| 31 Mar 2024 | MC DERMOTT & TREARTY CON LTD | Construction of Uilities Building SCH | Purchase Order | Q1 2024 | €56,865.79 |
| 31 Mar 2024 | DORAN CONSULTING LIMITED | Smooth Point-Engineering Consultancy Sev | Purchase Order | Q1 2024 | €56,288.66 |
| 31 Mar 2024 | VERSION 1 | Supplementary Devp Team BISS | Purchase Order | Q1 2024 | €56,203.31 |
| 31 Mar 2024 | VERSION 1 | Ext ICT Sup Serv Enterprise Architecture | Purchase Order | Q1 2024 | €55,852.73 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.