|
31 Dec 2024
|
WATERFORD PROTEINS
|
Animal Rendering
|
Purchase Order
|
€32,892.30
|
|
|
31 Dec 2024
|
VERSION 1
|
ANC External Development Team
|
Purchase Order
|
€32,842.22
|
|
|
31 Dec 2024
|
HAMILTON SALES & SERV UK LTD
|
2 PMV & 2 FV2 Service
|
Purchase Order
|
€32,767.20
|
|
|
31 Dec 2024
|
ERNST & YOUNG CONSULTANTS
|
BA LIMS
|
Purchase Order
|
€32,593.30
|
|
|
31 Dec 2024
|
HORSE SPORT IRELAND
|
25/BI/2024 Breeding Initiative
|
Purchase Order
|
€32,533.50
|
|
|
31 Dec 2024
|
WORD PERFECT TRANS SERV LTD
|
Word Perfect translation services
|
Purchase Order
|
€32,340.18
|
|
|
31 Dec 2024
|
WATERFORD PROTEINS
|
Animal Rendering
|
Purchase Order
|
€32,058.08
|
|
|
31 Dec 2024
|
DELL COMPUTER IRELAND
|
Dell Latitude 5440 Laptop(Standard Spec)
|
Purchase Order
|
€32,041.50
|
|
|
31 Dec 2024
|
NAT COOP FARM RELIEF SERVICE
|
Badger-Vaccination Project
|
Purchase Order
|
€10,669.00
|
|
|
31 Dec 2024
|
NAT COOP FARM RELIEF SERVICE
|
Badger-Survey-Clssfictn-Tracking-Project
|
Purchase Order
|
€10,669.00
|
|
|
31 Dec 2024
|
HEWLETT PACKARD ENT IRL LTD
|
HPE Switch Support 130924-310525
|
Purchase Order
|
€31,913.83
|
|
|
31 Dec 2024
|
ENVIRONMENTAL FACILITATION
|
Coillte and Private Forestry
|
Purchase Order
|
€31,836.13
|
|
|
31 Dec 2024
|
FIRST DIRECT MEDICAL COURIER
|
Collection and Delivery of Blood Samples
|
Purchase Order
|
€31,724.92
|
|
|
31 Dec 2024
|
CELTIC DIAGNOSTICS LTD
|
Bovigam TB kit 30 plates
|
Purchase Order
|
€31,660.20
|
|
|
31 Dec 2024
|
ERNST & YOUNG CONSULTANTS
|
BA Team Delivery Lead
|
Purchase Order
|
€31,516.77
|
|
|
31 Dec 2024
|
HORSE SPORT IRELAND
|
10/BI/VAlkenswaard Marketing Claim
|
Purchase Order
|
€31,436.49
|
|
|
31 Dec 2024
|
ERNST & YOUNG CONSULTANTS
|
BA Team Delivery Lead
|
Purchase Order
|
€31,424.00
|
|
|
31 Dec 2024
|
TAIRGI SNAITHIN GLOINNE TEO
|
Rib Boat
|
Purchase Order
|
€15,612.39
|
|
|
31 Dec 2024
|
DELOITTE IRELAND L L P
|
AIM External Development
|
Purchase Order
|
€31,197.72
|
|
|
31 Dec 2024
|
VERSION 1
|
CAP Software Devl Servs
|
Purchase Order
|
€31,180.50
|
|
|
31 Dec 2024
|
IRISH HORSE BOARD
|
Claim 20 2024 Marketing
|
Purchase Order
|
€30,978.00
|
|
|
31 Dec 2024
|
AGILENT TECHNOLOGIES IRL LTD
|
Infiinity II high speed pump
|
Purchase Order
|
€30,903.71
|
|
|
31 Dec 2024
|
O'MALLEY & SONS BALLINA LTD
|
Small Craft Harbour Works Final
|
Purchase Order
|
€30,865.79
|
|
|
31 Dec 2024
|
NAT COOP FARM RELIEF SERVICE
|
Soil sampling phase
|
Purchase Order
|
€30,862.36
|
|
|
31 Dec 2024
|
ERNST & YOUNG CONSULTANTS
|
BA Fisheries Redevelopment DAFM
|
Purchase Order
|
€30,805.74
|
|
|
31 Dec 2024
|
KPMG MANAGEMENT CONSULTING
|
Biomethane Strategy
|
Purchase Order
|
€30,750.00
|
|
|
31 Dec 2024
|
BYRNE LOOBY PARTNERS IRL LTD
|
RE Services for SCH Bldg
|
Purchase Order
|
€15,206.70
|
|
|
31 Dec 2024
|
WATERFORD PROTEINS
|
Animal Rendering
|
Purchase Order
|
€30,389.63
|
|
|
31 Dec 2024
|
ENVIRONMENTAL FACILITATION
|
Coillte and Private Forestry
|
Purchase Order
|
€30,356.78
|
|
|
31 Dec 2024
|
ERNST & YOUNG CONSULTANTS
|
BA Fertiliser Reg/TAMS
|
Purchase Order
|
€30,298.00
|
|
|
31 Dec 2024
|
ENFER LABS
|
Scrapie Fact Testing
|
Purchase Order
|
€30,287.89
|
|
|
31 Dec 2024
|
NAT COOP FARM RELIEF SERVICE
|
Soil sampling Phase 2 20th
|
Purchase Order
|
€30,266.40
|
|
|
31 Dec 2024
|
VODAFONE IRELAND LTD
|
1 GB Govt Cloud Services
|
Purchase Order
|
€30,254.79
|
|
|
31 Dec 2024
|
ERNST & YOUNG CONSULTANTS
|
BA Fisheries Redevelopment DAFM
|
Purchase Order
|
€30,068.47
|
|
|
31 Dec 2024
|
P H D MEDIA (IRELAND) LTD
|
Inv 116157 - Equine Census
|
Purchase Order
|
€29,800.82
|
|
|
31 Dec 2024
|
ENVIRONMENTAL FACILITATION
|
Coillte and Private Forestry
|
Purchase Order
|
€29,623.39
|
|
|
31 Dec 2024
|
COLLEGE PROTEINS UNLTD CO
|
Animal Rendering
|
Purchase Order
|
€29,555.40
|
|
|
31 Dec 2024
|
ERNST & YOUNG CONSULTANTS
|
BA NFSA-FSFA
|
Purchase Order
|
€29,379.88
|
|
|
31 Dec 2024
|
FARMLAB DIAGNOSTICS LTD
|
GIF Sample Testing
|
Purchase Order
|
€29,374.43
|
|
|
31 Dec 2024
|
MICHAEL J SCANNELL & CO LTD
|
PPE - Personal Protective Equipmenti
|
Purchase Order
|
€29,245.71
|
|
|
31 Dec 2024
|
SONAS INNOVATION LTD
|
HP SAN Storage Specialist
|
Purchase Order
|
€29,212.50
|
|
|
31 Dec 2024
|
SONAS INNOVATION LTD
|
HP SAN Storage Specialist
|
Purchase Order
|
€29,212.50
|
|
|
31 Dec 2024
|
SONAS INNOVATION LTD
|
HP SAN Storage Specialist
|
Purchase Order
|
€29,212.50
|
|
|
31 Dec 2024
|
INSPECTION & PROTECTION LTD
|
TraverserRefurbWrks
|
Purchase Order
|
€29,194.47
|
|
|
31 Dec 2024
|
VODAFONE
|
Vodafone Bulk Texts Dec 24
|
Purchase Order
|
€29,086.31
|
|
|
31 Dec 2024
|
FARMLAB DIAGNOSTICS LTD
|
GIF Sample Testing
|
Purchase Order
|
€29,069.08
|
|
|
31 Dec 2024
|
HORSE SPORT IRELAND
|
04D/BI/2024 Breeding initiative
|
Purchase Order
|
€28,999.92
|
|
|
31 Dec 2024
|
CELTIC DIAGNOSTICS LTD
|
Bovigam TB kit 30 plates
|
Purchase Order
|
€28,782.00
|
|
|
31 Dec 2024
|
ERNST & YOUNG CONSULTANTS
|
BA Fisheries Redevelopment DAFM
|
Purchase Order
|
€28,691.29
|
|
|
31 Dec 2024
|
FIRST DIRECT MEDICAL COURIER
|
Collection and Delivery of Blood Samples
|
Purchase Order
|
€28,683.99
|
|