|
30 Jun 2025
|
CELTIC DIAGNOSTICS LTD
|
Bovigam TB kit 30 plates
|
Purchase Order
|
€57,564.00
|
|
|
30 Jun 2025
|
VERSION 1
|
GCPS/AgSchemes Ext Res CAP NPI
|
Purchase Order
|
€57,463.87
|
|
|
30 Jun 2025
|
CAPITA CUSTOMER SOLUTIONS
|
Calf Reg Event Valid
|
Purchase Order
|
€56,877.66
|
|
|
30 Jun 2025
|
MALACHY WALSH & PARTNERS
|
SubstituteConsentService(2498405)(RVDWQ
|
Purchase Order
|
€56,789.10
|
|
|
30 Jun 2025
|
VERSION 1
|
Developer Res for AFIT/AgInspect
|
Purchase Order
|
€56,724.53
|
|
|
30 Jun 2025
|
EXPLEO TECHNOLOGY IRL LTD
|
Fisheries DAFM - Test
|
Purchase Order
|
€56,704.23
|
|
|
30 Jun 2025
|
VERSION 1
|
Devp & maint Team Cap /NPI DVP
|
Purchase Order
|
€56,220.23
|
|
|
30 Jun 2025
|
COLLEGE PROTEINS UNLTD CO
|
Animal Rendering
|
Purchase Order
|
€55,773.90
|
|
|
30 Jun 2025
|
CAPGEMINI IRELAND LTD
|
QA Resources for BISS App
|
Purchase Order
|
€55,536.78
|
|
|
30 Jun 2025
|
CAPGEMINI IRELAND LTD
|
QA Resources for BISS App
|
Purchase Order
|
€55,141.65
|
|
|
30 Jun 2025
|
COLLEGE PROTEINS UNLTD CO
|
Animal Rendering
|
Purchase Order
|
€54,701.33
|
|
|
30 Jun 2025
|
ERNST & YOUNG CONSULTANTS
|
BA Ext Resources Ag Schemes
|
Purchase Order
|
€54,628.21
|
|
|
30 Jun 2025
|
DUBLIN PRODUCTS LTD
|
animal rendering
|
Purchase Order
|
€54,582.15
|
|
|
30 Jun 2025
|
RAMBERG PAINTERS LTD
|
Linkspan No.2 Paint Works I
|
Purchase Order
|
€53,926.69
|
|
|
30 Jun 2025
|
VERSION 1
|
Developer Res for AFIT/AgInspect
|
Purchase Order
|
€53,689.50
|
|
|
30 Jun 2025
|
VIATEL TECHNOLOGY LTD
|
Maint Sup - San Switches
|
Purchase Order
|
€53,443.50
|
|
|
30 Jun 2025
|
ERNST & YOUNG CONSULTANTS
|
BA Resource Support BISS apps
|
Purchase Order
|
€53,251.03
|
|
|
30 Jun 2025
|
DUBLIN PRODUCTS LTD
|
animal rendering
|
Purchase Order
|
€53,032.88
|
|
|
30 Jun 2025
|
ERNST & YOUNG CONSULTANTS
|
BA Ext Resources Ag Schemes
|
Purchase Order
|
€52,791.97
|
|
|
30 Jun 2025
|
CAPGEMINI IRELAND LTD
|
QA Resources for BISS App
|
Purchase Order
|
€52,710.84
|
|
|
30 Jun 2025
|
MALLON TECHNOLOGY LTD
|
Earth Observation -
|
Purchase Order
|
€52,285.46
|
|
|
30 Jun 2025
|
VERSION 1
|
Developer Res for AFIT/AgInspect
|
Purchase Order
|
€52,278.08
|
|
|
30 Jun 2025
|
COLLEGE PROTEINS UNLTD CO
|
Animal Rendering
|
Purchase Order
|
€52,198.65
|
|
|
30 Jun 2025
|
COLLEGE PROTEINS UNLTD CO
|
Animal Rendering
|
Purchase Order
|
€52,198.65
|
|
|
30 Jun 2025
|
BLUESKY INTERNATIONAL LTD
|
#NAME?
|
Purchase Order
|
€51,741.33
|
|
|
30 Jun 2025
|
DUBLIN PRODUCTS LTD
|
animal rendering
|
Purchase Order
|
€51,721.95
|
|
|
30 Jun 2025
|
DUBLIN PRODUCTS LTD
|
animal rendering
|
Purchase Order
|
€51,483.60
|
|
|
30 Jun 2025
|
ERNST & YOUNG CONSULTANTS
|
BA Resource Support BISS apps
|
Purchase Order
|
€51,414.79
|
|
|
30 Jun 2025
|
ERNST & YOUNG CONSULTANTS
|
BA Resource Support BISS apps
|
Purchase Order
|
€51,414.79
|
|
|
30 Jun 2025
|
VERSION 1
|
Contractors Knowledge Transfer Sc
|
Purchase Order
|
€50,480.43
|
|
|
30 Jun 2025
|
CAPGEMINI IRELAND LTD
|
QA Resources for BISS App
|
Purchase Order
|
€49,978.95
|
|
|
30 Jun 2025
|
CAPITA CUSTOMER SOLUTIONS
|
Calf Reg Event Valid
|
Purchase Order
|
€49,915.96
|
|
|
30 Jun 2025
|
EXPLEO TECHNOLOGY IRL LTD
|
QA for AIM and AIM Service
|
Purchase Order
|
€49,726.44
|
|
|
30 Jun 2025
|
GOWAN MOTOR DISTRIBUTION LTD
|
Van
|
Purchase Order
|
€49,701.84
|
|
|
30 Jun 2025
|
GOWAN MOTOR DISTRIBUTION LTD
|
Van
|
Purchase Order
|
€49,701.84
|
|
|
30 Jun 2025
|
CAPITA CUSTOMER SOLUTIONS
|
Calf Reg-White Card , Valid Reg
|
Purchase Order
|
€49,350.06
|
|
|
30 Jun 2025
|
ERNST & YOUNG CONSULTANTS
|
BA Resource Support BISS apps
|
Purchase Order
|
€48,660.42
|
|
|
30 Jun 2025
|
ERNST & YOUNG CONSULTANTS
|
Fisheries DAFM BA
|
Purchase Order
|
€48,568.62
|
|
|
30 Jun 2025
|
ENVIRICO LTD
|
Ecological Services
|
Purchase Order
|
€48,269.32
|
|
|
30 Jun 2025
|
COLLEGE PROTEINS UNLTD CO
|
Animal Rendering
|
Purchase Order
|
€48,265.88
|
|
|
30 Jun 2025
|
CAPITA CUSTOMER SOLUTIONS
|
Calf Reg Event Valid
|
Purchase Order
|
€48,169.85
|
|
|
30 Jun 2025
|
VERSION 1
|
Developer Res for AFIT/AgInspect
|
Purchase Order
|
€47,693.25
|
|
|
30 Jun 2025
|
LABVANTAGE SOLUTIONS LIMITED
|
SDMS New Lic
|
Purchase Order
|
€47,499.75
|
|
|
30 Jun 2025
|
DELOITTE IRELAND L L P
|
Ext ICT Maint & Data Mngmt
|
Purchase Order
|
€47,232.00
|
|
|
30 Jun 2025
|
CAPGEMINI IRELAND LTD
|
QA&Testing Ser For Forestry Sys
|
Purchase Order
|
€46,833.36
|
|
|
30 Jun 2025
|
ERNST & YOUNG CONSULTANTS
|
BA Ext Resources Ag Schemes
|
Purchase Order
|
€46,824.18
|
|
|
30 Jun 2025
|
CHEMBIO DIAGNOSTIC SYSTEM
|
DPP VetTB Assay & 30 Bottles of Diluent
|
Purchase Order
|
€46,416.13
|
|
|
30 Jun 2025
|
DUBLIN PRODUCTS LTD
|
animal rendering
|
Purchase Order
|
€46,359.08
|
|
|
30 Jun 2025
|
COLLEGE PROTEINS UNLTD CO
|
Animal Rendering
|
Purchase Order
|
€46,001.55
|
|
|
30 Jun 2025
|
CAPITA CUSTOMER SOLUTIONS
|
Calf Reg-White Card , Valid Reg
|
Purchase Order
|
€45,858.03
|
|