5088 spending records on file.
41 of 41 publications are not machine-readable
14 of 5088 lack meaningful descriptions
only 2920 unique descriptions out of 5088 records
0 of 5088 missing supplier code
0 of 5088 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2026 | MONOPRIX | Consumer Promotion | Purchase Order | Q1 2026 | €20,000.00 |
| 31 Mar 2026 | MAC IT CONSULTANTS | Professional Fees | Purchase Order | Q1 2026 | €20,000.00 |
| 31 Mar 2026 | SFSI ACTION 3.1 ECD | DEPT OF AGRICULTURE & FOOD | Purchase Order | Q1 2026 | €20,000.00 |
| 31 Mar 2026 | MONOPRIX | Consumer Promotion | Purchase Order | Q1 2026 | €20,000.00 |
| 31 Mar 2026 | BEAUCHAMPS LLP | Legal costs | Purchase Order | Q1 2026 | €20,000.00 |
| 31 Mar 2026 | THE AGRI AWARENESS TRUST | Sponsorship Costs | Purchase Order | Q1 2026 | €20,000.00 |
| 31 Mar 2026 | ARTHUR COX | Professional Fees | Purchase Order | Q1 2026 | €20,000.00 |
| 31 Mar 2026 | EPIC CONJOINT LTD | Researcher fees - Client Specific Work | Purchase Order | Q1 2026 | €20,000.00 |
| 31 Mar 2026 | NUFFIELD FARMING SCHOLARSHIP TRUST IRELAND CLG | PR Activities | Purchase Order | Q1 2026 | €20,000.00 |
| 31 Mar 2026 | ANIMAL HEALTH IRELAND | Annual Contribution | Purchase Order | Q1 2026 | €20,000.00 |
| 31 Mar 2026 | SODEXHO IRELAND LTD | Function / Catering Costs | Purchase Order | Q1 2026 | €20,000.00 |
| 31 Mar 2026 | ADVANCE SYSTEMS INTERNATIONAL LTD | Professional Fees | Purchase Order | Q1 2026 | €20,000.00 |
| 31 Mar 2026 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q1 2026 | €20,040.00 |
| 31 Mar 2026 | SPINNAKER | EU Act 4 Advertising | Purchase Order | Q1 2026 | €20,281.25 |
| 31 Mar 2026 | INAS KITCHEN DESSERTS LTD | Professional Fees | Purchase Order | Q1 2026 | €20,325.20 |
| 31 Mar 2026 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q1 2026 | €20,408.20 |
| 31 Mar 2026 | IWSR/SYSTEM 3 COMMUNICATIONS | Systems - Licensing | Purchase Order | Q1 2026 | €20,516.83 |
| 31 Mar 2026 | BLUEWAVE TECHNOLOGY LTD | Systems - Development | Purchase Order | Q1 2026 | €20,900.00 |
| 31 Mar 2026 | TOGETHER WE CREATE | Researcher fees - Client Specific Work | Purchase Order | Q1 2026 | €20,950.00 |
| 31 Mar 2026 | TOGETHER WE CREATE | Researcher fees - Client Specific Work | Purchase Order | Q1 2026 | €20,950.00 |
| 31 Mar 2026 | IHS GLOBAL | Systems - Licensing | Purchase Order | Q1 2026 | €21,000.00 |
| 31 Mar 2026 | DESIGN WORKS | PR Activities | Purchase Order | Q1 2026 | €21,000.00 |
| 31 Mar 2026 | TOGETHER WE CREATE | Researcher fees - Client Specific Work | Purchase Order | Q1 2026 | €21,050.00 |
| 31 Mar 2026 | SPACE EXHIBITS & INTERIORS | Exhibition Stand Design | Purchase Order | Q1 2026 | €21,137.55 |
| 31 Mar 2026 | SIAL CHINA/COMEXPOSIUM | EU Act 6.1.1 China Trade Shows | Purchase Order | Q1 2026 | €21,296.00 |
| 31 Mar 2026 | AGRI-DATA LTD | QAS Plant Audits | Purchase Order | Q1 2026 | €21,386.00 |
| 31 Mar 2026 | NOMOS PRODUCTIONS LTD | EU Act 5.3 Promo Vids | Purchase Order | Q1 2026 | €21,436.00 |
| 31 Mar 2026 | PENTONE 313 EXHIBITS PTE LTD | Exhibition Stand Construction | Purchase Order | Q1 2026 | €21,570.00 |
| 31 Mar 2026 | CAPGEMINI IRELAND LTD | Systems - Support | Purchase Order | Q1 2026 | €21,600.00 |
| 31 Mar 2026 | IBEC | Professional Fees | Purchase Order | Q1 2026 | €21,689.66 |
| 31 Mar 2026 | INR INC -SOUTH KOREA | Advertising | Purchase Order | Q1 2026 | €22,520.00 |
| 31 Mar 2026 | CARBON TRUST | QAS Consultancy | Purchase Order | Q1 2026 | €22,938.41 |
| 31 Mar 2026 | MINDSHARE MEDIA IRELAND LTD | Professional Fees | Purchase Order | Q1 2026 | €22,947.15 |
| 31 Mar 2026 | GLOBAL DATA UK LTD -GBP ACCOUNT | Systems - Licensing | Purchase Order | Q1 2026 | €23,031.58 |
| 31 Mar 2026 | RGN ELECTRICAL AND COMMUNICATIONS LTD | Office Maintenance Costs | Purchase Order | Q1 2026 | €23,108.60 |
| 31 Mar 2026 | EVENTUS LTD | Lifting/Services Costs | Purchase Order | Q1 2026 | €23,189.25 |
| 31 Mar 2026 | METROPOLE MEDIAS ET REGIES | Advertising | Purchase Order | Q1 2026 | €23,400.00 |
| 31 Mar 2026 | DUBAI DUTY FREE | PREPAYMENTS -General | Purchase Order | Q1 2026 | €23,584.91 |
| 31 Mar 2026 | NUMERATOR UK LTD | Purchase of standard reports | Purchase Order | Q1 2026 | €23,862.41 |
| 31 Mar 2026 | COMEXPOSIUM-SALON DU FROMAGE | Exhibiton Stand Space | Purchase Order | Q1 2026 | €24,000.00 |
| 31 Mar 2026 | ORRANI CONSULTING-UK | Researcher Fees - Non Client Specific | Purchase Order | Q1 2026 | €24,000.00 |
| 31 Mar 2026 | KOOBA INTERNET SOLUTIONS LTD | Systems - Development | Purchase Order | Q1 2026 | €24,000.00 |
| 31 Mar 2026 | JAPAN MANAGEMENT ASSOCIATION | Exhibiton Stand Space | Purchase Order | Q1 2026 | €24,164.12 |
| 31 Mar 2026 | MINDSHARE MEDIA IRELAND LTD | Online Advertorial Content | Purchase Order | Q1 2026 | €24,390.24 |
| 31 Mar 2026 | NOMOS PRODUCTIONS LTD | Creative Agency Costs | Purchase Order | Q1 2026 | €24,420.00 |
| 31 Mar 2026 | SPINNAKER | EU Act 4 Advertising | Purchase Order | Q1 2026 | €24,599.20 |
| 31 Mar 2026 | AGRI-DATA LTD | QAS Farm Audits | Purchase Order | Q1 2026 | €24,908.32 |
| 31 Mar 2026 | IPSOS MORI UK LTD | Researcher Fees - Non Client Specific | Purchase Order | Q1 2026 | €25,000.00 |
| 31 Mar 2026 | PPM PRIME CONSULTING LTD | Professional Fees | Purchase Order | Q1 2026 | €25,000.00 |
| 31 Mar 2026 | ABDERRAZAK DJELLALI | QAS Consultancy | Purchase Order | Q1 2026 | €25,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.