|
30 Jun 2024
|
SLATTERYS STEELFIXING LTD
|
Plant&Labour
|
Purchase Order
|
€25,492.10
|
|
|
30 Jun 2024
|
ERNST & YOUNG CONSULTANTS
|
BA Fertiliser Reg/TAMS
|
Purchase Order
|
€25,379.82
|
|
|
30 Jun 2024
|
INISHOWEN DEVELOPMENT LTD
|
Non CP Commage Scoring
|
Purchase Order
|
€25,368.75
|
|
|
30 Jun 2024
|
ENVIRONMENTAL FACILITATION
|
Environmental Assessments/AA Reporting f
|
Purchase Order
|
€25,360.99
|
|
|
30 Jun 2024
|
APLEONA HSG LIMITED
|
Labour and Re-certification Plantroom 6
|
Purchase Order
|
€25,282.13
|
|
|
30 Jun 2024
|
GAVIN& DOHERTY SOLUTIONS
|
ConsultancyFees
|
Purchase Order
|
€25,214.90
|
|
|
30 Jun 2024
|
ERNST & YOUNG CONSULTANTS
|
BA Fisheries Redevelopment SFPA
|
Purchase Order
|
€25,157.19
|
|
|
30 Jun 2024
|
CENTRE AGRICULTURAL POLICY
|
Research Project intsallment
|
Purchase Order
|
€24,975.00
|
|
|
30 Jun 2024
|
ERNST & YOUNG CONSULTANTS
|
BA NFSA-FSFA
|
Purchase Order
|
€24,934.56
|
|
|
30 Jun 2024
|
ERNST & YOUNG CONSULTANTS
|
BA Fertiliser Reg/TAMS
|
Purchase Order
|
€24,756.46
|
|
|
30 Jun 2024
|
APLEONA HSG LIMITED
|
Extra 2 Weeks Labour
|
Purchase Order
|
€24,597.54
|
|
|
30 Jun 2024
|
SONAS INNOVATION LTD
|
HP SAN Storage Specialist
|
Purchase Order
|
€24,538.50
|
|
|
30 Jun 2024
|
GAVIN& DOHERTY SOLUTIONS
|
ConsultancyFees
|
Purchase Order
|
€24,512.57
|
|
|
30 Jun 2024
|
CDW LTD
|
Lansweeper Lic Renewal
|
Purchase Order
|
€24,394.59
|
|
|
30 Jun 2024
|
SEROSEP LTD
|
SENSITITRE AIM
|
Purchase Order
|
€23,985.00
|
|
|
30 Jun 2024
|
CAPITA CUSTOMER SOLUTIONS
|
valid death notice
|
Purchase Order
|
€23,834.50
|
|
|
30 Jun 2024
|
EKCO SECURITY LIMITED
|
Cyber Security Ext Tech Supp
|
Purchase Order
|
€23,792.81
|
|
|
30 Jun 2024
|
NAT COOP FARM RELIEF SERVICE
|
Badger-Humane Capture and Removal
|
Purchase Order
|
€23,778.25
|
|
|
30 Jun 2024
|
CAPITA CUSTOMER SOLUTIONS
|
Valid OFD Notification(Paper)
|
Purchase Order
|
€23,657.01
|
|
|
30 Jun 2024
|
VERSION 1
|
Digitalhub Ext Devp Resources
|
Purchase Order
|
€23,616.00
|
|
|
30 Jun 2024
|
NAT COOP FARM RELIEF SERVICE
|
Badger-Humane Capture and Removal
|
Purchase Order
|
€23,466.13
|
|
|
30 Jun 2024
|
APLEONA HSG LIMITED
|
New Foul Water Drainage Channel
|
Purchase Order
|
€23,306.54
|
|
|
30 Jun 2024
|
NAT COOP FARM RELIEF SERVICE
|
Badger-Humane Capture and Removal
|
Purchase Order
|
€23,267.50
|
|
|
30 Jun 2024
|
VERSION 1
|
ENTS Supplementar Sup Serv
|
Purchase Order
|
€23,186.58
|
|
|
30 Jun 2024
|
NAT COOP FARM RELIEF SERVICE
|
Badger-Humane Capture and Removal
|
Purchase Order
|
€23,182.38
|
|
|
30 Jun 2024
|
MJ FLOOD TECHNOLOGY
|
Backweston_MSL_Autoloader
|
Purchase Order
|
€23,062.50
|
|
|
30 Jun 2024
|
CELTIC DIAGNOSTICS LTD
|
Supply of Bovigam Eliza Kits for TB GIF
|
Purchase Order
|
€23,025.60
|
|
|
30 Jun 2024
|
CELTIC DIAGNOSTICS LTD
|
Supply of Bovigam Eliza Kits for TB GIF
|
Purchase Order
|
€23,025.60
|
|
|
30 Jun 2024
|
CELTIC DIAGNOSTICS LTD
|
Supply of Bovigam Eliza Kits for TB GIF
|
Purchase Order
|
€23,025.60
|
|
|
30 Jun 2024
|
CELTIC DIAGNOSTICS LTD
|
Supply of Bovigam Eliza Kits for TB GIF
|
Purchase Order
|
€23,025.60
|
|
|
30 Jun 2024
|
ERNST & YOUNG CONSULTANTS
|
BA Fisheries Redevelopment DAFM
|
Purchase Order
|
€22,930.89
|
|
|
30 Jun 2024
|
EIRCON INTERNATIONAL LTD
|
|
Purchase Order
|
€22,864.72
|
|
|
30 Jun 2024
|
ILLUMINA IRL COMMERCIAL LTD
|
NextSeq™1000/2000 P1 Reagents(300Cycles)
|
Purchase Order
|
€22,767.30
|
|
|
30 Jun 2024
|
WARD SOLUTIONS LTD
|
DAFM SIEM Support
|
Purchase Order
|
€22,730.40
|
|
|
30 Jun 2024
|
WARD SOLUTIONS LTD
|
DAFM SIEM Support
|
Purchase Order
|
€22,730.40
|
|
|
30 Jun 2024
|
MEDIA VEST IRELAND
|
Advertising
|
Purchase Order
|
€22,651.67
|
|
|
30 Jun 2024
|
DOYLE SHIPPING GROUP
|
Forklift Hire
|
Purchase Order
|
€22,554.51
|
|
|
30 Jun 2024
|
L C F MARINE
|
ReplaceNav.LightsMooringDin
|
Purchase Order
|
€22,550.18
|
|
|
30 Jun 2024
|
ERNST & YOUNG CONSULTANTS
|
BA Fisheries Redevelopment
|
Purchase Order
|
€22,485.63
|
|
|
30 Jun 2024
|
IRISH DIAGNOSTIC LAB SERVICE
|
Badger-Carcase Collection
|
Purchase Order
|
€22,344.99
|
|
|
30 Jun 2024
|
IRISH DIAGNOSTIC LAB SERVICE
|
Badger-Carcase Collection
|
Purchase Order
|
€22,344.99
|
|
|
30 Jun 2024
|
IRISH DIAGNOSTIC LAB SERVICE
|
Badger-Carcase Collection
|
Purchase Order
|
€22,344.99
|
|
|
30 Jun 2024
|
MALACHY WALSH & PARTNERS
|
Consultancy Service
|
Purchase Order
|
€22,140.00
|
|
|
30 Jun 2024
|
CODEC LTD
|
Chatbot development
|
Purchase Order
|
€22,129.75
|
|
|
30 Jun 2024
|
VODAFONE
|
Vodafone Mnthly Inv Hrdwre
|
Purchase Order
|
€22,000.57
|
|
|
30 Jun 2024
|
DIGICERT IRELAND LTD
|
SSL Security Certs
|
Purchase Order
|
€21,863.25
|
|
|
30 Jun 2024
|
CLUB TRAVEL CORPORATE
|
Air Fares
|
Purchase Order
|
€21,861.62
|
|
|
30 Jun 2024
|
NAT COOP FARM RELIEF SERVICE
|
Badger-Humane Capture and Removal
|
Purchase Order
|
€21,593.38
|
|
|
30 Jun 2024
|
NAT COOP FARM RELIEF SERVICE
|
Badger-Humane Capture and Removal
|
Purchase Order
|
€21,565.00
|
|
|
30 Jun 2024
|
IRISH DIAGNOSTIC LAB SERVICE
|
Badger-Post Mortem-Trauma-Prep & Gross
|
Purchase Order
|
€21,565.00
|
|