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 2025 | ESSELUNGA | Advertising | Purchase Order | Q1 2025 | €20,000.00 |
| 31 Mar 2025 | THE BRAND PEOPLE LTD | Creative Agency Costs | Purchase Order | Q1 2025 | €20,000.00 |
| 31 Mar 2025 | ANIMAL HEALTH IRELAND | Professional Fees | Purchase Order | Q1 2025 | €20,000.00 |
| 31 Mar 2025 | MONOPRIX | Consumer Leaflets & Retailer Activity | Purchase Order | Q1 2025 | €20,000.00 |
| 31 Mar 2025 | SODEXHO IRELAND LTD | Function / Catering Costs | Purchase Order | Q1 2025 | €20,000.00 |
| 31 Mar 2025 | DAVID CLARKE LIVESTOCK | Professional Fees | Purchase Order | Q1 2025 | €20,000.00 |
| 31 Mar 2025 | CAPGEMINI IRELAND LTD | Systems - Support | Purchase Order | Q1 2025 | €20,820.00 |
| 31 Mar 2025 | CANVAS8 LTD-UK | Libruary Acquisitions | Purchase Order | Q1 2025 | €20,823.00 |
| 31 Mar 2025 | OCCURRENCE-FRANCE | EU Act 7 Evaluation | Purchase Order | Q1 2025 | €21,000.00 |
| 31 Mar 2025 | IHS GLOBAL | Systems - Licensing | Purchase Order | Q1 2025 | €21,000.00 |
| 31 Mar 2025 | IHS GLOBAL | Subscription to Data Services | Purchase Order | Q1 2025 | €21,000.00 |
| 31 Mar 2025 | Q COMMUNICATIONS DMCC-UAE | Creative Agency Costs | Purchase Order | Q1 2025 | €21,000.00 |
| 31 Mar 2025 | EKCO SECURITY LTD | ICT Security Services | Purchase Order | Q1 2025 | €21,000.00 |
| 31 Mar 2025 | WILLIS TOWERS WATSON INSURANCES IRELAND LTD | Office Insurance Costs | Purchase Order | Q1 2025 | €21,169.00 |
| 31 Mar 2025 | AGRI-DATA LTD | QAS Farm Audits | Purchase Order | Q1 2025 | €21,420.00 |
| 31 Mar 2025 | SYSTEM @ WORK LTD-UK | ICT Costs | Purchase Order | Q1 2025 | €21,648.00 |
| 31 Mar 2025 | CODE PLUS LTD | QAS Database Management | Purchase Order | Q1 2025 | €21,913.25 |
| 31 Mar 2025 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q1 2025 | €22,054.25 |
| 31 Mar 2025 | SHANGHAI GUZIXIA WENHUA CHUANMEI CO. LTD | EU A6 Events General | Purchase Order | Q1 2025 | €22,348.24 |
| 31 Mar 2025 | HIBERNIA SERVICES LTD | ICT Costs | Purchase Order | Q1 2025 | €22,733.36 |
| 31 Mar 2025 | FIERA MILANO | Exhibiton Stand Space | Purchase Order | Q1 2025 | €22,840.00 |
| 31 Mar 2025 | LUSH LIFE PRODUCTIONS INC | Promotional Dinners | Purchase Order | Q1 2025 | €22,884.12 |
| 31 Mar 2025 | NIELSENIQ KOREA LTD | Researcher fees - Client Specific Work | Purchase Order | Q1 2025 | €23,141.72 |
| 31 Mar 2025 | ACTVANCE GMBH -GERMANY | Training/seminars/workshops | Purchase Order | Q1 2025 | €23,310.00 |
| 31 Mar 2025 | INPRODUCTION TV LTD | Press Production | Purchase Order | Q1 2025 | €23,414.65 |
| 31 Mar 2025 | CODE PLUS LTD | QAS Database Management | Purchase Order | Q1 2025 | €23,439.88 |
| 31 Mar 2025 | FLANNERY NAGEL ENVIRONMENTAL LTD | Professional Fees | Purchase Order | Q1 2025 | €23,502.55 |
| 31 Mar 2025 | INFORMA MARKETS ASIA LTD-HONG KONG | EU Act 6.1.1 China Trade Shows | Purchase Order | Q1 2025 | €23,617.37 |
| 31 Mar 2025 | MINDSHARE MEDIA IRELAND LTD | Creative Agency Costs | Purchase Order | Q1 2025 | €23,730.00 |
| 31 Mar 2025 | KANTAR UK LTD STG | Purchase of standard reports | Purchase Order | Q1 2025 | €23,743.70 |
| 31 Mar 2025 | GLANMORE FOODS LTD | FD-Fruit and vegetable costs | Purchase Order | Q1 2025 | €23,821.96 |
| 31 Mar 2025 | ACTVANCE GMBH -GERMANY | Training/seminars/workshops | Purchase Order | Q1 2025 | €23,900.00 |
| 31 Mar 2025 | PHILIP LEE SOLICITORS | Origin Green Costs | Purchase Order | Q1 2025 | €23,931.15 |
| 31 Mar 2025 | PENTONE 313 EXHIBITS PTE LTD | Exhibition Stand Construction | Purchase Order | Q1 2025 | €24,446.50 |
| 31 Mar 2025 | BOS MANAGEMENT LTD | FD - Rewards Delivery+storage Costs | Purchase Order | Q1 2025 | €24,500.00 |
| 31 Mar 2025 | DRINKSOLOGY | Creative Agency Costs | Purchase Order | Q1 2025 | €24,511.35 |
| 31 Mar 2025 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q1 2025 | €24,886.00 |
| 31 Mar 2025 | AGRI-DATA LTD | QAS Farm Audits | Purchase Order | Q1 2025 | €24,930.00 |
| 31 Mar 2025 | FUTAVISTA | Researcher Fees - Non Client Specific | Purchase Order | Q1 2025 | €25,000.00 |
| 31 Mar 2025 | IBEC | Sponsorship Costs | Purchase Order | Q1 2025 | €25,000.00 |
| 31 Mar 2025 | THE AGRICULTURAL TRUST-TRACTION MARKETING | Corporate Function Meat | Purchase Order | Q1 2025 | €25,000.00 |
| 31 Mar 2025 | IBEC | Sponsorship Costs | Purchase Order | Q1 2025 | €25,000.00 |
| 31 Mar 2025 | ABDERRAZAK DJELLALI | QAS Consultancy | Purchase Order | Q1 2025 | €25,000.00 |
| 31 Mar 2025 | FIRA BARCELONA | Exhibition Technical Services (Utilities) | Purchase Order | Q1 2025 | €25,000.00 |
| 31 Mar 2025 | BOUNCE MARKETING LTD | Researcher fees - Client Specific Work | Purchase Order | Q1 2025 | €25,000.00 |
| 31 Mar 2025 | FUTAVISTA | Researcher Fees - Non Client Specific | Purchase Order | Q1 2025 | €25,000.00 |
| 31 Mar 2025 | PATHFINDER EXECUTION LIMITED | Professional Fees | Purchase Order | Q1 2025 | €25,012.50 |
| 31 Mar 2025 | HIBERNIA SERVICES LTD | Systems - Licensing | Purchase Order | Q1 2025 | €25,111.31 |
| 31 Mar 2025 | THE FOOD PEOPLE LTD | Researcher fees - Client Specific Work | Purchase Order | Q1 2025 | €25,197.98 |
| 31 Mar 2025 | SEAFOOD SHOW MANAGEMENT -EXHIBITION TECHNOLOGIES | Exhibiton Stand Space | Purchase Order | Q1 2025 | €25,554.21 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.