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 | VERSION 1 | AFIT Vet/Other Ext Resources | Purchase Order | Q1 2024 | €35,663.85 |
| 31 Mar 2024 | ERNST & YOUNG CONSULTANTS | BA LIMS | Purchase Order | Q1 2024 | €35,620.80 |
| 31 Mar 2024 | DUBLIN PRODUCTS LTD | Animal Rendering | Purchase Order | Q1 2024 | €35,406.33 |
| 31 Mar 2024 | APLEONA HSG LIMITED | Monthly Fees Longtown Farm | Purchase Order | Q1 2024 | €34,534.02 |
| 31 Mar 2024 | APLEONA HSG LIMITED | Monthly Fees Longtown Farm | Purchase Order | Q1 2024 | €34,534.02 |
| 31 Mar 2024 | APLEONA HSG LIMITED | Monthly Fees Longtown Farm | Purchase Order | Q1 2024 | €34,534.02 |
| 31 Mar 2024 | VODAFONE | Vodafone Mnthly Invoice Hrdwre | Purchase Order | Q1 2024 | €34,132.50 |
| 31 Mar 2024 | DUBLIN PRODUCTS LTD | Animal Rendering | Purchase Order | Q1 2024 | €33,476.83 |
| 31 Mar 2024 | HIBERNIA COMPUTER SERVICES | RHEL Linux Admin | Purchase Order | Q1 2024 | €33,361.70 |
| 31 Mar 2024 | W C C P LIMITED | evaluation and scoring of Acres General | Purchase Order | Q1 2024 | €33,271.50 |
| 31 Mar 2024 | VERSION 1 | ANC External Development Team | Purchase Order | Q1 2024 | €32,742.60 |
| 31 Mar 2024 | ENFER LABS | Scrapie Kn Testing | Purchase Order | Q1 2024 | €32,460.01 |
| 31 Mar 2024 | MEDICAL SUPPLY CO LTD | Automated Media Pourer Stacker | Purchase Order | Q1 2024 | €32,025.36 |
| 31 Mar 2024 | ELECTRIC IRELAND | 930452155 Blkrk & Land Pier | Purchase Order | Q1 2024 | €31,790.63 |
| 31 Mar 2024 | DUBLIN PRODUCTS LTD | Animal Rendering | Purchase Order | Q1 2024 | €31,740.28 |
| 31 Mar 2024 | ENERGIA | Electricity | Purchase Order | Q1 2024 | €31,662.33 |
| 31 Mar 2024 | CELTIC DIAGNOSTICS LTD | Bovigam TB kit 30 plates | Purchase Order | Q1 2024 | €31,660.20 |
| 31 Mar 2024 | ERNST & YOUNG CONSULTANTS | BA CAP-ENTS | Purchase Order | Q1 2024 | €31,613.46 |
| 31 Mar 2024 | DUBLIN PRODUCTS LTD | Animal Rendering | Purchase Order | Q1 2024 | €31,450.85 |
| 31 Mar 2024 | DUBLIN PRODUCTS LTD | Animal Rendering | Purchase Order | Q1 2024 | €30,968.48 |
| 31 Mar 2024 | VODAFONE IRELAND LTD | 1 GB Govt Cloud Services | Purchase Order | Q1 2024 | €30,869.84 |
| 31 Mar 2024 | VERSION 1 | ENTS Supplementar Sup Serv Suppl | Purchase Order | Q1 2024 | €30,857.63 |
| 31 Mar 2024 | CHEMBIO DIAGNOSTIC SYSTEM | DPP VetTB Assay + 20 bottles of diluent | Purchase Order | Q1 2024 | €30,817.37 |
| 31 Mar 2024 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q1 2024 | €30,486.10 |
| 31 Mar 2024 | HIBERNIA COMPUTER SERVICES | RHEL Linux Admin | Purchase Order | Q1 2024 | €30,286.70 |
| 31 Mar 2024 | ERNST & YOUNG CONSULTANTS | BA International Trade | Purchase Order | Q1 2024 | €30,277.68 |
| 31 Mar 2024 | VERSION 1 | Digitalhub Ext Devp Resources | Purchase Order | Q1 2024 | €30,258.00 |
| 31 Mar 2024 | VERSION 1 | ENTS Supplementar Sup Serv Suppl | Purchase Order | Q1 2024 | €29,381.63 |
| 31 Mar 2024 | CRUINN DIAGNOSTICS LTD | Maldi Biotyper-Bruker Service Contract | Purchase Order | Q1 2024 | €29,233.06 |
| 31 Mar 2024 | SLS SCIENTIFIC LAB SUPPLIES | 10mls Blood Lithium Tube | Purchase Order | Q1 2024 | €28,992.08 |
| 31 Mar 2024 | DUBLIN PRODUCTS LTD | Animal Rendering | Purchase Order | Q1 2024 | €28,942.50 |
| 31 Mar 2024 | VODAFONE | Vodafone Mnthly Invoice Hrdwre | Purchase Order | Q1 2024 | €28,905.00 |
| 31 Mar 2024 | VODAFONE | Vodafone Mnthly Invoice Hrdwre | Purchase Order | Q1 2024 | €28,905.00 |
| 31 Mar 2024 | Redacted | Purchase Order | Q1 2024 | €28,705.20 | |
| 31 Mar 2024 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q1 2024 | €28,556.60 |
| 31 Mar 2024 | VERSION 1 | ANC External Development Team | Purchase Order | Q1 2024 | €28,480.04 |
| 31 Mar 2024 | JOE DUKE & CO LTD | Potato Wash Facility Phase8 | Purchase Order | Q1 2024 | €28,142.33 |
| 31 Mar 2024 | DUBLIN PRODUCTS LTD | Animal Rendering | Purchase Order | Q1 2024 | €28,074.23 |
| 31 Mar 2024 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q1 2024 | €27,977.75 |
| 31 Mar 2024 | CAPITA CUSTOMER SOLUTIONS | Calf Reg - Passports | Purchase Order | Q1 2024 | €27,757.12 |
| 31 Mar 2024 | APLEONA HSG LIMITED | DAFM Waste | Purchase Order | Q1 2024 | €27,471.09 |
| 31 Mar 2024 | GAVIN& DOHERTY SOLUTIONS | Consultancy Fees | Purchase Order | Q1 2024 | €27,228.26 |
| 31 Mar 2024 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q1 2024 | €27,205.95 |
| 31 Mar 2024 | DUBLIN PRODUCTS LTD | Animal Rendering | Purchase Order | Q1 2024 | €26,820.05 |
| 31 Mar 2024 | BROSNA PRESS LTD | Animal Health Certificates (24,000) | Purchase Order | Q1 2024 | €26,508.96 |
| 31 Mar 2024 | LEICA MICROSYSTEMS UK LTD | Leica ST5020 Multistainer - Automated Sl | Purchase Order | Q1 2024 | €26,469.52 |
| 31 Mar 2024 | ENFER LABS | Scrapie Kn Testing | Purchase Order | Q1 2024 | €26,104.47 |
| 31 Mar 2024 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q1 2024 | €25,662.35 |
| 31 Mar 2024 | DUBLIN PRODUCTS LTD | Animal Rendering | Purchase Order | Q1 2024 | €25,083.50 |
| 31 Mar 2024 | VERSION 1 | LPIS Development & Maint | Purchase Order | Q1 2024 | €24,919.80 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.