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 | EUROMONITOR (GBP) | Systems - Licensing | Purchase Order | Q1 2025 | €125,872.33 |
| 31 Mar 2025 | RMI Meeting Room Hire | Office Rent | Purchase Order | Q1 2025 | €155,117.63 |
| 31 Mar 2025 | TOURISM IRELAND LTD | Office Rent | Purchase Order | Q1 2025 | €173,891.53 |
| 31 Mar 2025 | GLANMORE FOODS LTD | FD-Fruit and vegetable costs | Purchase Order | Q1 2025 | €197,701.39 |
| 31 Mar 2025 | SPINNAKER | EU Act 4 Advertising | Purchase Order | Q1 2025 | €217,378.98 |
| 31 Mar 2025 | CAPGEMINI IRELAND LTD | Systems - Development | Purchase Order | Q1 2025 | €225,000.00 |
| 31 Mar 2025 | SFDC IRELAND LIMITED | Systems - Licensing | Purchase Order | Q1 2025 | €267,283.39 |
| 31 Mar 2025 | GARDEN EVENTS LTD | Show Mangement | Purchase Order | Q1 2025 | €295,701.77 |
| 31 Mar 2025 | CAPITA CUSTOMER SOLUTIONS | Standard SBLAS Audit - Scope Beef | Purchase Order | Q1 2025 | €313,354.00 |
| 31 Mar 2025 | CAPITA CUSTOMER SOLUTIONS | Standard SBLAS Audit - Scope Beef | Purchase Order | Q1 2025 | €332,224.00 |
| 31 Mar 2025 | AGRI-DATA LTD | QAS Farm Audits | Purchase Order | Q1 2025 | €414,000.00 |
| 31 Mar 2025 | DUBLIN CITY UNIVERSITY | College : Project Management Fees | Purchase Order | Q1 2025 | €446,056.00 |
| 31 Mar 2025 | DUBLIN CITY UNIVERSITY | College : Administration costs | Purchase Order | Q1 2025 | €446,056.00 |
| 31 Mar 2025 | REAL NATION | FD-Accompanying Measures-Project Co-ord | Purchase Order | Q1 2025 | €618,564.00 |
| 31 Mar 2025 | OCTOBER INVETSTMENTS IRELAND ICAV | Office Rent | Purchase Order | Q1 2025 | €1,576,000.00 |
| 31 Mar 2025 | AGRI-DATA LTD | QAS Farm Audits | Purchase Order | Q1 2025 | €2,367,800.00 |
| 31 Dec 2024 | DAVID CLARKE LIVESTOCK | Professional Fees | Purchase Order | Q4 2024 | €20,000.00 |
| 31 Dec 2024 | VIASTAR LTD | Professional Fees | Purchase Order | Q4 2024 | €20,000.00 |
| 31 Dec 2024 | KEPAK CONVENIENCE FOODS UNLIMITED COMPANY | Professional Fees | Purchase Order | Q4 2024 | €20,000.00 |
| 31 Dec 2024 | NOESIS | Creative Agency Costs | Purchase Order | Q4 2024 | €20,000.00 |
| 31 Dec 2024 | NUFFIELD FARMING SCHOLARSHIP TRUST IRELAND CLG Sponsorship Costs | Purchase Order | Q4 2024 | €20,000.00 | |
| 31 Dec 2024 | DESIGN WORKS | PR Activities | Purchase Order | Q4 2024 | €20,000.00 |
| 31 Dec 2024 | MINDSHARE MEDIA IRELAND LTD | Media Centre Build | Purchase Order | Q4 2024 | €20,000.00 |
| 31 Dec 2024 | CAPGEMINI IRELAND LTD | Website expenses | Purchase Order | Q4 2024 | €20,220.00 |
| 31 Dec 2024 | CODE PLUS LTD | QAS Database Management | Purchase Order | Q4 2024 | €20,226.00 |
| 31 Dec 2024 | GICOM BVBA | PR Activities | Purchase Order | Q4 2024 | €20,500.00 |
| 31 Dec 2024 | DARING BOYS AND GIRLS LTD | Advertising | Purchase Order | Q4 2024 | €20,615.00 |
| 31 Dec 2024 | CODE PLUS LTD | QAS Database Management | Purchase Order | Q4 2024 | €20,875.00 |
| 31 Dec 2024 | NEWORLD DESIGN | Creative Agency Costs | Purchase Order | Q4 2024 | €21,100.00 |
| 31 Dec 2024 | EVENT PROFESSIONAL CONSULTANCY LTD | Professional Fees | Purchase Order | Q4 2024 | €21,199.00 |
| 31 Dec 2024 | MABBETT & ASSOCIATES LTD | Origin Green Costs | Purchase Order | Q4 2024 | €21,600.00 |
| 31 Dec 2024 | NATIONAL PLOUGHING ASSOCIATION | Exhibiton Stand Space | Purchase Order | Q4 2024 | €21,988.10 |
| 31 Dec 2024 | AGRI-DATA LTD | QAS Audit Administration | Purchase Order | Q4 2024 | €22,384.14 |
| 31 Dec 2024 | HIBERNIA SERVICES LTD | ICT Costs | Purchase Order | Q4 2024 | €22,733.36 |
| 31 Dec 2024 | STYLUS MEDIA GROUP LTD | Stylus subscription | Purchase Order | Q4 2024 | €23,000.00 |
| 31 Dec 2024 | PATHFINDER EXECUTION LIMITED | Professional Fees | Purchase Order | Q4 2024 | €23,000.00 |
| 31 Dec 2024 | APLEONA IRELAND LTD | Purchase of Assets - Furniture & Fittings | Purchase Order | Q4 2024 | €23,040.00 |
| 31 Dec 2024 | NIELSENIQ KOREA LTD | Researcher fees - Client Specific Work | Purchase Order | Q4 2024 | €23,141.72 |
| 31 Dec 2024 | RAZR MARKETING INC DBA SELL CHECK-USA | Creative Agency Costs | Purchase Order | Q4 2024 | €23,141.72 |
| 31 Dec 2024 | MINDSHARE MEDIA IRELAND LTD | PA/Radio Hire | Purchase Order | Q4 2024 | €23,196.00 |
| 31 Dec 2024 | CATCH ON CREATIVE COMMUNICATIONS | Press Production | Purchase Order | Q4 2024 | €23,400.00 |
| 31 Dec 2024 | TEAGASC (OAK PARK) | Staff: Training/seminars/workshops | Purchase Order | Q4 2024 | €23,412.00 |
| 31 Dec 2024 | NEW VENISE | EU Act 4 Advertising | Purchase Order | Q4 2024 | €23,494.08 |
| 31 Dec 2024 | FLANNERY NAGEL ENVIRONMENTAL LTD | Professional Fees | Purchase Order | Q4 2024 | €23,502.55 |
| 31 Dec 2024 | IGD SERVICES | Researcher Fees - Non Client Specific | Purchase Order | Q4 2024 | €23,615.16 |
| 31 Dec 2024 | SEVEN ONE MEDIA GMBH | Creative Agency Costs | Purchase Order | Q4 2024 | €23,837.63 |
| 31 Dec 2024 | AGRI-DATA LTD | QAS Plant Audits | Purchase Order | Q4 2024 | €23,992.00 |
| 31 Dec 2024 | SMH INTERNATIONAL LTD | Staff: Training/seminars/workshops | Purchase Order | Q4 2024 | €24,000.00 |
| 31 Dec 2024 | ARTHUR COX | Legal costs | Purchase Order | Q4 2024 | €24,067.00 |
| 31 Dec 2024 | NIELSENIQ KOREA LTD | Researcher Fees - Non Client Specific | Purchase Order | Q4 2024 | €24,067.39 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.