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 |
|---|---|---|---|---|---|
| 30 Jun 2025 | CONQUEST SPACES LIMITED | Show Garden Spend incl. postcards, plants on site and site dressing | Purchase Order | Q2 2025 | €40,500.00 |
| 30 Jun 2025 | MINDSHARE MEDIA IRELAND LTD | Creative Agency Costs | Purchase Order | Q2 2025 | €40,535.00 |
| 30 Jun 2025 | ARTHIAN LTD | Origin Green Costs | Purchase Order | Q2 2025 | €41,076.00 |
| 30 Jun 2025 | MULVANEY AND FLANAGAN ELECTRICAL LTD | Electrics | Purchase Order | Q2 2025 | €41,730.00 |
| 30 Jun 2025 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q2 2025 | €42,025.43 |
| 30 Jun 2025 | WOODCRAFT DISPLAY | Exhibition Stand Construction | Purchase Order | Q2 2025 | €42,090.00 |
| 30 Jun 2025 | WOODCRAFT DISPLAY | Exhibition Stand Construction | Purchase Order | Q2 2025 | €42,090.00 |
| 30 Jun 2025 | AGRI-DATA LTD | QAS Audit Administration | Purchase Order | Q2 2025 | €42,294.62 |
| 30 Jun 2025 | INSIGHT NINJAS LTD-T/A OPINIONS MARKET RESEARCH Future of Frozen NL | Purchase Order | Q2 2025 | €42,350.00 | |
| 30 Jun 2025 | KOELNMESSE | Exhibiton Stand Space | Purchase Order | Q2 2025 | €43,000.00 |
| 30 Jun 2025 | LANDSCAPE DETAILS LTD | Show Garden Spend incl. postcards, plants on site and site dressing | Purchase Order | Q2 2025 | €43,846.76 |
| 30 Jun 2025 | AGRI-DATA LTD | QAS Audit Administration | Purchase Order | Q2 2025 | €43,986.28 |
| 30 Jun 2025 | NOMOS PRODUCTIONS LTD | Bloom Content Capture | Purchase Order | Q2 2025 | €44,112.00 |
| 30 Jun 2025 | CAPGEMINI IRELAND LTD | Systems Support | Purchase Order | Q2 2025 | €44,846.54 |
| 30 Jun 2025 | DELOITTE IRELAND LLP | Professional Fees | Purchase Order | Q2 2025 | €45,000.00 |
| 30 Jun 2025 | NUMERATOR UK LTD | Purchase of standard reports | Purchase Order | Q2 2025 | €45,314.37 |
| 30 Jun 2025 | FLANNERY NAGEL ENVIRONMENTAL LTD | Origin Green Costs | Purchase Order | Q2 2025 | €45,482.49 |
| 30 Jun 2025 | A N O'Neill LTD | Plumbing | Purchase Order | Q2 2025 | €46,150.00 |
| 30 Jun 2025 | IMAGE DESIGN E-COMMERCE ADVERTISING | Hort Investment costs | Purchase Order | Q2 2025 | €46,265.00 |
| 30 Jun 2025 | FRS NETWORK | QAS Management Fee | Purchase Order | Q2 2025 | €46,423.77 |
| 30 Jun 2025 | NUMERATOR UK LTD | Purchase of standard reports | Purchase Order | Q2 2025 | €46,503.71 |
| 30 Jun 2025 | AGRI-DATA LTD | QAS Audit Administration | Purchase Order | Q2 2025 | €47,601.48 |
| 30 Jun 2025 | & SMYTH CREATIVE COMMUNICATIONS LTD | PR Activities | Purchase Order | Q2 2025 | €48,200.00 |
| 30 Jun 2025 | CATALYST | Professional Fees | Purchase Order | Q2 2025 | €50,000.00 |
| 30 Jun 2025 | KEN EUSTACE LANDSCAPING | Show Garden Spend incl. postcards, plants on site and site dressing | Purchase Order | Q2 2025 | €50,000.00 |
| 30 Jun 2025 | LOUISE CHECA LANDSCAPING | Show Garden Spend incl. postcards, plants on site and site dressing | Purchase Order | Q2 2025 | €50,000.00 |
| 30 Jun 2025 | SUNNY SIDE UP COMMUNICATIONS LIMITED | Creative Agency Costs | Purchase Order | Q2 2025 | €50,262.68 |
| 30 Jun 2025 | FRS NETWORK | QAS Management Fee | Purchase Order | Q2 2025 | €50,295.88 |
| 30 Jun 2025 | PENTONE 313 EXHIBITS PTE LTD | Exhibition Stand Construction | Purchase Order | Q2 2025 | €51,000.00 |
| 30 Jun 2025 | DEPARTMENT OF EDUCATION AND SKILLS | FD-Sub Teacher Cover (Non Eligible) | Purchase Order | Q2 2025 | €52,153.11 |
| 30 Jun 2025 | EVENTUS LTD | Marquees | Purchase Order | Q2 2025 | €52,587.55 |
| 30 Jun 2025 | CAPITA CUSTOMER SOLUTIONS | QAS Farm Audits | Purchase Order | Q2 2025 | €54,368.00 |
| 30 Jun 2025 | ARTHIAN LTD | Origin Green Costs | Purchase Order | Q2 2025 | €56,016.00 |
| 30 Jun 2025 | CAPITA CUSTOMER SOLUTIONS | QAS Farm Audits | Purchase Order | Q2 2025 | €56,212.00 |
| 30 Jun 2025 | WOODCRAFT DISPLAY | Exhibition Stand Construction | Purchase Order | Q2 2025 | €57,890.00 |
| 30 Jun 2025 | ASPEN VENTURES LTD | QAS Database Management | Purchase Order | Q2 2025 | €58,000.00 |
| 30 Jun 2025 | ASPEN VENTURES LTD | QAS Database Management | Purchase Order | Q2 2025 | €58,000.00 |
| 30 Jun 2025 | CANDLEWICK CO LTD-JAPAN | Creative Agency Costs | Purchase Order | Q2 2025 | €59,009.35 |
| 30 Jun 2025 | HIBERNIA SERVICES LTD | Systems - Hardware | Purchase Order | Q2 2025 | €59,046.94 |
| 30 Jun 2025 | FLANNERY NAGEL ENVIRONMENTAL LTD | Origin Green Costs | Purchase Order | Q2 2025 | €59,121.78 |
| 30 Jun 2025 | AGRI-DATA LTD | QAS Audit Administration | Purchase Order | Q2 2025 | €60,783.18 |
| 30 Jun 2025 | BANQUETING FOOD SYSTEMS T/A WITH TASTE | Food Costs | Purchase Order | Q2 2025 | €61,024.52 |
| 30 Jun 2025 | FRS NETWORK | QAS Farm Reviews | Purchase Order | Q2 2025 | €62,863.11 |
| 30 Jun 2025 | SOUTHSIDE CONTRACT AND CARPET CLEANERS LTD | Cleaning/Toilets/Litter control/Compactors/Waste/Electrics | Purchase Order | Q2 2025 | €63,755.25 |
| 30 Jun 2025 | CAPGEMINI IRELAND LTD | Systems Development | Purchase Order | Q2 2025 | €63,791.70 |
| 30 Jun 2025 | GLANMORE FOODS LTD | FD-Fruit and vegetable costs | Purchase Order | Q2 2025 | €66,728.30 |
| 30 Jun 2025 | CAPITA CUSTOMER SOLUTIONS | QAS Farm Audits | Purchase Order | Q2 2025 | €68,080.00 |
| 30 Jun 2025 | DARING BOYS AND GIRLS LTD | Creative Agency Costs | Purchase Order | Q2 2025 | €68,827.50 |
| 30 Jun 2025 | CRANNAGH IMPEX LTD | Hort Investment costs | Purchase Order | Q2 2025 | €70,000.00 |
| 30 Jun 2025 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q2 2025 | €70,002.93 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.