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 | OPTIMIZELY AB | Systems - Licensing | Purchase Order | Q1 2025 | €25,883.00 |
| 31 Mar 2025 | THE CIRKLE PARTNERSHIP LTD | Professional Fees | Purchase Order | Q1 2025 | €26,601.87 |
| 31 Mar 2025 | TNS IRELAND T/A KANTAR WORLDPANEL | Systems - Licensing | Purchase Order | Q1 2025 | €26,606.00 |
| 31 Mar 2025 | FLANNERY NAGEL ENVIRONMENTAL LTD | Origin Green Costs | Purchase Order | Q1 2025 | €26,736.09 |
| 31 Mar 2025 | ASCENTIAL P&P LIMITED | Systems - Licensing | Purchase Order | Q1 2025 | €26,787.86 |
| 31 Mar 2025 | ASCENTIAL P&P LIMITED | Systems - Licensing | Purchase Order | Q1 2025 | €26,988.64 |
| 31 Mar 2025 | APLEONA IRELAND LTD | Office Maintenance Costs | Purchase Order | Q1 2025 | €27,364.98 |
| 31 Mar 2025 | JAPAN MANAGEMENT ASSOCIATION | Exhibiton Stand Space | Purchase Order | Q1 2025 | €27,419.66 |
| 31 Mar 2025 | JAPAN MANAGEMENT ASSOCIATION | Exhibiton Stand Space | Purchase Order | Q1 2025 | €27,419.66 |
| 31 Mar 2025 | CODE PLUS LTD | QAS Database Management | Purchase Order | Q1 2025 | €28,482.63 |
| 31 Mar 2025 | FOOD INNOVATION SOLUTIONS LTD | Researcher fees - Client Specific Work | Purchase Order | Q1 2025 | €28,797.70 |
| 31 Mar 2025 | FLANNERY NAGEL ENVIRONMENTAL LTD | Origin Green Costs | Purchase Order | Q1 2025 | €29,492.41 |
| 31 Mar 2025 | KOOBA INTERNET SOLUTIONS LTD | Systems - Support | Purchase Order | Q1 2025 | €29,520.00 |
| 31 Mar 2025 | O BRIEN FINE FOODS GBP ACCOUNT-BRADY FAMILY | Added Value Pigmeat Initative | Purchase Order | Q1 2025 | €29,837.29 |
| 31 Mar 2025 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q1 2025 | €30,231.09 |
| 31 Mar 2025 | CAPGEMINI IRELAND LTD | Systems - Support | Purchase Order | Q1 2025 | €30,800.00 |
| 31 Mar 2025 | CODE PLUS LTD | QAS Database Management | Purchase Order | Q1 2025 | €31,098.63 |
| 31 Mar 2025 | H-ZWO AGENTUR FUR KOMMUNIKATION GMBH | Creative Agency Costs | Purchase Order | Q1 2025 | €32,150.00 |
| 31 Mar 2025 | SEA FARE EXPOSITIONS INC USA | Exhibiton Stand Space | Purchase Order | Q1 2025 | €32,489.12 |
| 31 Mar 2025 | SFDC IRELAND LIMITED | Systems - Licensing | Purchase Order | Q1 2025 | €32,548.24 |
| 31 Mar 2025 | PLMA | Exhibiton Stand Space | Purchase Order | Q1 2025 | €33,600.00 |
| 31 Mar 2025 | WOODCRAFT DISPLAY | Exhibition Stand Construction | Purchase Order | Q1 2025 | €34,797.50 |
| 31 Mar 2025 | EKCO SECURITY LTD | Systems - Licensing | Purchase Order | Q1 2025 | €34,976.00 |
| 31 Mar 2025 | Institute de l'Elevage | Meat Test Testing | Purchase Order | Q1 2025 | €35,037.00 |
| 31 Mar 2025 | LINKEDIN IRELAND | Staff : Recruitment Costs | Purchase Order | Q1 2025 | €35,301.00 |
| 31 Mar 2025 | AUDITSTAR - SPARKFAST | Researcher Fees - Non Client Specific | Purchase Order | Q1 2025 | €35,660.00 |
| 31 Mar 2025 | GIRAG & ASSOCIATES SARL | Purchase of standard reports | Purchase Order | Q1 2025 | €36,000.00 |
| 31 Mar 2025 | GIRAG & ASSOCIATES SARL | Purchase of standard reports | Purchase Order | Q1 2025 | €36,000.00 |
| 31 Mar 2025 | GIRAG & ASSOCIATES SARL | Systems - Licensing | Purchase Order | Q1 2025 | €36,000.00 |
| 31 Mar 2025 | INPRODUCTION TV LTD | Press Production | Purchase Order | Q1 2025 | €36,585.35 |
| 31 Mar 2025 | AON SOLUTIONS UK LTD | Professional Fees | Purchase Order | Q1 2025 | €36,932.00 |
| 31 Mar 2025 | & SMYTH CREATIVE COMMUNICATIONS LTD | PR Activities | Purchase Order | Q1 2025 | €37,500.00 |
| 31 Mar 2025 | CCS MEDIA EUROPE LTD | Systems - Hardware | Purchase Order | Q1 2025 | €37,950.00 |
| 31 Mar 2025 | DARING BOYS AND GIRLS LTD | Creative Agency Costs | Purchase Order | Q1 2025 | €38,503.50 |
| 31 Mar 2025 | AGRI-DATA LTD | QAS Audit Administration | Purchase Order | Q1 2025 | €39,529.44 |
| 31 Mar 2025 | E & N FOODS LTD | Exhibition Technical Services (Utilities) | Purchase Order | Q1 2025 | €40,000.00 |
| 31 Mar 2025 | HIBERNIA SERVICES LTD | Systems - Support | Purchase Order | Q1 2025 | €40,000.00 |
| 31 Mar 2025 | ARTHUR COX | Professional Fees | Purchase Order | Q1 2025 | €40,000.00 |
| 31 Mar 2025 | CATALYST | Professional Fees | Purchase Order | Q1 2025 | €40,000.00 |
| 31 Mar 2025 | EXHIBIT DESIGN | Exhibition Stand Design | Purchase Order | Q1 2025 | €40,000.00 |
| 31 Mar 2025 | THE AGRI AWARENESS TRUST | Meat Trade Association Memberships | Purchase Order | Q1 2025 | €40,000.00 |
| 31 Mar 2025 | JACK RESTAN DISPLAYS | Exhibition Stand Construction | Purchase Order | Q1 2025 | €40,720.00 |
| 31 Mar 2025 | FRS NETWORK | QAS Audit Administration | Purchase Order | Q1 2025 | €41,214.12 |
| 31 Mar 2025 | PENTONE 313 EXHIBITS PTE LTD | Exhibition Stand Construction | Purchase Order | Q1 2025 | €41,405.00 |
| 31 Mar 2025 | PENTONE 313 EXHIBITS PTE LTD | Exhibition Stand Construction | Purchase Order | Q1 2025 | €41,405.00 |
| 31 Mar 2025 | CAPITA CUSTOMER SOLUTIONS | QAS Farm Audits | Purchase Order | Q1 2025 | €41,492.00 |
| 31 Mar 2025 | FITCH SOLUTIONS GROUP LTD | Library Acquisitions | Purchase Order | Q1 2025 | €41,877.75 |
| 31 Mar 2025 | WOODCRAFT DISPLAY | Exhibition Stand Construction | Purchase Order | Q1 2025 | €41,898.50 |
| 31 Mar 2025 | HIBERNIA SERVICES LTD | Systems - Licensing | Purchase Order | Q1 2025 | €41,984.22 |
| 31 Mar 2025 | LINKEDIN IRELAND | Training/seminars/workshops | Purchase Order | Q1 2025 | €42,066.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.