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 | MINDSHARE MEDIA IRELAND LTD | Professional Fees | Purchase Order | Q2 2025 | €70,180.00 |
| 30 Jun 2025 | MAMBO'S DBA CAJUN HOUSE LLC | Room/Venue Hire | Purchase Order | Q2 2025 | €70,435.76 |
| 30 Jun 2025 | EMPATHY RESEARCH LTD | Professional Fees | Purchase Order | Q2 2025 | €71,000.00 |
| 30 Jun 2025 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q2 2025 | €71,131.48 |
| 30 Jun 2025 | GLANMORE FOODS LTD | FD-Fruit and vegetable costs | Purchase Order | Q2 2025 | €72,917.54 |
| 30 Jun 2025 | GLANMORE FOODS LTD | FD-Fruit and vegetable costs | Purchase Order | Q2 2025 | €73,111.61 |
| 30 Jun 2025 | GLANMORE FOODS LTD | FD-Fruit and vegetable costs | Purchase Order | Q2 2025 | €76,883.10 |
| 30 Jun 2025 | AN GARDA SIOCHANA | Garda Cost | Purchase Order | Q2 2025 | €77,175.00 |
| 30 Jun 2025 | CAPITA CUSTOMER SOLUTIONS | QAS Farm Audits | Purchase Order | Q2 2025 | €77,556.00 |
| 30 Jun 2025 | CANDLEWICK CO LTD-JAPAN | Creative Agency Costs | Purchase Order | Q2 2025 | €78,679.13 |
| 30 Jun 2025 | SODEXHO IRELAND LTD | Staff & Media Catering | Purchase Order | Q2 2025 | €80,000.00 |
| 30 Jun 2025 | MINDSHARE MEDIA IRELAND LTD | Creative Agency Costs | Purchase Order | Q2 2025 | €82,153.00 |
| 30 Jun 2025 | GLANMORE FOODS LTD | FD-Fruit and vegetable costs | Purchase Order | Q2 2025 | €85,865.05 |
| 30 Jun 2025 | KOELNMESSE | Exhibition Technical Services (Utilities) | Purchase Order | Q2 2025 | €90,000.00 |
| 30 Jun 2025 | JACK RESTAN DISPLAYS | FV Quality Kitchen | Purchase Order | Q2 2025 | €90,000.00 |
| 30 Jun 2025 | ASPACE CABINS LTD | Cleaning/Toilets/Litter control/Compactors/Waste/Electrics | Purchase Order | Q2 2025 | €91,490.00 |
| 30 Jun 2025 | GLANMORE FOODS LTD | FD-Fruit and vegetable costs | Purchase Order | Q2 2025 | €95,884.43 |
| 30 Jun 2025 | IRISH AGRI FOOD MATTERS CLG | Contribution Costs | Purchase Order | Q2 2025 | €100,000.00 |
| 30 Jun 2025 | JACK RESTAN DISPLAYS | Exhibition Stand Construction | Purchase Order | Q2 2025 | €100,000.00 |
| 30 Jun 2025 | EMPATHY RESEARCH LTD | Meat Shopper Monitor 50% | Purchase Order | Q2 2025 | €101,626.00 |
| 30 Jun 2025 | HOPSCOTCH NETWORK | EU Act 6 General events | Purchase Order | Q2 2025 | €119,312.50 |
| 30 Jun 2025 | JACK RESTAN DISPLAYS | Exhibition Stand Construction | Purchase Order | Q2 2025 | €120,000.00 |
| 30 Jun 2025 | JACK RESTAN DISPLAYS | Exhibition Stand Construction | Purchase Order | Q2 2025 | €126,871.00 |
| 30 Jun 2025 | GLANMORE FOODS LTD | FD-Fruit and vegetable costs | Purchase Order | Q2 2025 | €128,999.84 |
| 30 Jun 2025 | GLANMORE FOODS LTD | FD-Fruit and vegetable costs | Purchase Order | Q2 2025 | €129,667.38 |
| 30 Jun 2025 | HOPSCOTCH NETWORK | EU Act 6 General events | Purchase Order | Q2 2025 | €129,866.05 |
| 30 Jun 2025 | ACTAVO EVENTS (IRELAND) LTD | FV Quality Kitchen | Purchase Order | Q2 2025 | €133,888.45 |
| 30 Jun 2025 | HOPSCOTCH NETWORK | EU Act 6 General events | Purchase Order | Q2 2025 | €138,051.53 |
| 30 Jun 2025 | MARATHON TRAINING AND EVENTS | Traffic Management | Purchase Order | Q2 2025 | €138,848.90 |
| 30 Jun 2025 | WOODCRAFT DISPLAY | Features/Stages Incl. Bistro Bloom Fitout | Purchase Order | Q2 2025 | €139,864.38 |
| 30 Jun 2025 | DUBAI WORLD TRADE CENTRE LLC | Gulfood 2026 - Dairy Hall Stand Space | Purchase Order | Q2 2025 | €154,520.49 |
| 30 Jun 2025 | UCD MICHAEL SMURFIT GRADUATE BUS SCHOOL | College : Academic Fees | Purchase Order | Q2 2025 | €160,076.00 |
| 30 Jun 2025 | KOELNMESSE | Exhibiton Stand Space | Purchase Order | Q2 2025 | €161,000.00 |
| 30 Jun 2025 | MINDSHARE MEDIA IRELAND LTD | EU Act 4 Advertising | Purchase Order | Q2 2025 | €162,530.00 |
| 30 Jun 2025 | MINDSHARE MEDIA IRELAND LTD | EU Act 4 Advertising | Purchase Order | Q2 2025 | €178,511.00 |
| 30 Jun 2025 | MINDSHARE MEDIA IRELAND LTD | EU Act 4 Advertising | Purchase Order | Q2 2025 | €178,511.00 |
| 30 Jun 2025 | ACTAVO EVENTS (IRELAND) LTD | Trackway | Purchase Order | Q2 2025 | €190,000.00 |
| 30 Jun 2025 | MACE PROMOTIONS-MACE IRELAND LTD | FD-Accompanying Measures-Rewards | Purchase Order | Q2 2025 | €217,000.00 |
| 30 Jun 2025 | GLANMORE FOODS LTD | FD-Fruit and vegetable costs | Purchase Order | Q2 2025 | €224,740.19 |
| 30 Jun 2025 | CAPITA CUSTOMER SOLUTIONS | QAS Farm Audits | Purchase Order | Q2 2025 | €249,540.00 |
| 30 Jun 2025 | FRONTLINE SECURITY | Security/Stewards | Purchase Order | Q2 2025 | €267,226.00 |
| 30 Jun 2025 | CAPITA CUSTOMER SOLUTIONS | Standard SBLAS Audit - Scope Beef | Purchase Order | Q2 2025 | €282,680.00 |
| 30 Jun 2025 | CAPITA CUSTOMER SOLUTIONS | Standard SBLAS Audit - Scope Beef | Purchase Order | Q2 2025 | €298,208.00 |
| 30 Jun 2025 | CAPITA CUSTOMER SOLUTIONS | Standard SBLAS Audit - Scope Beef | Purchase Order | Q2 2025 | €298,536.00 |
| 30 Jun 2025 | EVENTUS LTD | Marquees | Purchase Order | Q2 2025 | €332,443.65 |
| 30 Jun 2025 | UCD MICHAEL SMURFIT GRADUATE BUS SCHOOL | College : Project Management Fees | Purchase Order | Q2 2025 | €619,007.00 |
| 30 Jun 2025 | UCD MICHAEL SMURFIT GRADUATE BUS SCHOOL | College : Project Management Fees | Purchase Order | Q2 2025 | €760,929.00 |
| 30 Jun 2025 | OCTOBER INVETSTMENTS IRELAND ICAV | Office Rent | Purchase Order | Q2 2025 | €788,154.00 |
| 30 Jun 2025 | OCTOBER INVETSTMENTS IRELAND ICAV | Office Rent | Purchase Order | Q2 2025 | €820,000.00 |
| 30 Jun 2025 | UCD MICHAEL SMURFIT GRADUATE BUS SCHOOL | College based expenses | Purchase Order | Q2 2025 | €881,744.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.