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 Dec 2024 | AUDITSTAR - SPARKFAST | Researcher Fees - Non Client Specific | Purchase Order | Q4 2024 | €35,660.00 |
| 31 Dec 2024 | CAPGEMINI IRELAND LTD | Creative Agency Costs | Purchase Order | Q4 2024 | €36,265.00 |
| 31 Dec 2024 | YOUNG ADVERTISING LTD T/A HAVAS DUBLIN | New Digital Content | Purchase Order | Q4 2024 | €36,500.00 |
| 31 Dec 2024 | SMH INTERNATIONAL LTD | Joint Audit SBLAS/SDAS Scope: Dairy & Beef | Purchase Order | Q4 2024 | €36,568.21 |
| 31 Dec 2024 | SMH INTERNATIONAL LTD | EU Act 6.1.1 China Trade Shows | Purchase Order | Q4 2024 | €36,568.21 |
| 31 Dec 2024 | GIRAG & Associates SARL | Purchase of standard reports | Purchase Order | Q4 2024 | €37,000.00 |
| 31 Dec 2024 | CAPGEMINI IRELAND LTD | Creative Agency Costs | Purchase Order | Q4 2024 | €38,013.00 |
| 31 Dec 2024 | SODEXHO IRELAND LTD | Staff & Media Catering | Purchase Order | Q4 2024 | €38,489.55 |
| 31 Dec 2024 | TNS IRELAND T/A KANTAR WORLDPANEL | Subscription to Data Services | Purchase Order | Q4 2024 | €38,657.40 |
| 31 Dec 2024 | AGRI-DATA LTD | QAS Farm Audits | Purchase Order | Q4 2024 | €38,677.50 |
| 31 Dec 2024 | DRINKSOLOGY | Creative Agency Costs | Purchase Order | Q4 2024 | €38,996.88 |
| 31 Dec 2024 | SHOPPER MEASURES IRELAND LTD | Creative Agency Costs | Purchase Order | Q4 2024 | €39,000.00 |
| 31 Dec 2024 | AGRI-DATA LTD | QAS Farm Audits | Purchase Order | Q4 2024 | €39,699.69 |
| 31 Dec 2024 | HIBERNIA SERVICES LTD | Outsourced Helpdesk | Purchase Order | Q4 2024 | €40,000.00 |
| 31 Dec 2024 | GIRAG & Associates SARL | Purchase of standard reports | Purchase Order | Q4 2024 | €40,000.00 |
| 31 Dec 2024 | HENNESSY ERP ITC LTD | Professional Fees | Purchase Order | Q4 2024 | €40,625.00 |
| 31 Dec 2024 | FRS NETWORK | QAS Audit Administration | Purchase Order | Q4 2024 | €41,214.12 |
| 31 Dec 2024 | NOMOS PRODUCTIONS LTD | Creative Agency Costs | Purchase Order | Q4 2024 | €41,748.00 |
| 31 Dec 2024 | CAPGEMINI IRELAND LTD | Creative Agency Costs | Purchase Order | Q4 2024 | €43,847.50 |
| 31 Dec 2024 | AGRI-DATA LTD | QAS Audit Administration | Purchase Order | Q4 2024 | €45,000.00 |
| 31 Dec 2024 | EMPATHY RESEARCH LTD | EU Act 7 Evaluation | Purchase Order | Q4 2024 | €45,000.00 |
| 31 Dec 2024 | FLANNERY NAGEL ENVIRONMENTAL LTD | Origin Green Costs | Purchase Order | Q4 2024 | €45,681.51 |
| 31 Dec 2024 | FRS NETWORK | QAS Management Fee | Purchase Order | Q4 2024 | €46,387.00 |
| 31 Dec 2024 | DISPLAY CONTRACTS INT. | Exhibition Stand Construction | Purchase Order | Q4 2024 | €46,575.00 |
| 31 Dec 2024 | DISPLAY CONTRACTS INT. | Exhibition Stand Construction | Purchase Order | Q4 2024 | €46,575.00 |
| 31 Dec 2024 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q4 2024 | €47,015.89 |
| 31 Dec 2024 | CAPITA CUSTOMER SOLUTIONS | QAS Farm Audits | Purchase Order | Q4 2024 | €47,024.00 |
| 31 Dec 2024 | ASPEN VENTURES LTD | QAS Database Management | Purchase Order | Q4 2024 | €47,154.48 |
| 31 Dec 2024 | CAPITA CUSTOMER SOLUTIONS | QAS Farm Audits | Purchase Order | Q4 2024 | €47,253.00 |
| 31 Dec 2024 | CAPGEMINI IRELAND LTD | Creative Agency Costs | Purchase Order | Q4 2024 | €47,668.38 |
| 31 Dec 2024 | FRS NETWORK | QAS Farm Reviews | Purchase Order | Q4 2024 | €48,343.77 |
| 31 Dec 2024 | FRS NETWORK | QAS Audit Administration | Purchase Order | Q4 2024 | €49,086.48 |
| 31 Dec 2024 | AUDITSTAR - SPARKFAST | Researcher Fees - Non Client Specific | Purchase Order | Q4 2024 | €49,480.00 |
| 31 Dec 2024 | BIGDOGG TECHNOLOGIES LTD | Subscription to Data Services | Purchase Order | Q4 2024 | €49,950.00 |
| 31 Dec 2024 | AHOLD DELHAIZE EUROPEAN SOURCING BV | Consumer Leaflets & Retailer Activity | Purchase Order | Q4 2024 | €52,725.00 |
| 31 Dec 2024 | HENNESSY ERP ITC LTD | Professional Fees | Purchase Order | Q4 2024 | €55,533.00 |
| 31 Dec 2024 | IGD SERVICES | Retail Analysis Subscription | Purchase Order | Q4 2024 | €56,125.51 |
| 31 Dec 2024 | IGD SERVICES | Shopper Vista Subscription | Purchase Order | Q4 2024 | €56,125.51 |
| 31 Dec 2024 | BLOOMFIRE INC | User licenses for internal use | Purchase Order | Q4 2024 | €56,185.83 |
| 31 Dec 2024 | TNS IRELAND T/A KANTAR WORLDPANEL | Researcher Fees - Non Client Specific | Purchase Order | Q4 2024 | €56,910.57 |
| 31 Dec 2024 | FRS NETWORK | QAS Management Fee | Purchase Order | Q4 2024 | €57,306.15 |
| 31 Dec 2024 | ASPEN VENTURES LTD | QAS Database Management | Purchase Order | Q4 2024 | €58,000.00 |
| 31 Dec 2024 | WOODCRAFT DISPLAY | Construction_50% deposit - ISM 2025 | Purchase Order | Q4 2024 | €58,347.50 |
| 31 Dec 2024 | AGRI-DATA LTD | QAS Audit Administration | Purchase Order | Q4 2024 | €61,243.83 |
| 31 Dec 2024 | KUBI KALLOO LTD | Researcher Fees - Non Client Specific | Purchase Order | Q4 2024 | €63,764.05 |
| 31 Dec 2024 | LINKEDIN IRELAND | Bord Bia - Linkedin Sales Navigator Advanced Plus | Purchase Order | Q4 2024 | €64,500.00 |
| 31 Dec 2024 | AGRI-DATA LTD | QAS Farm Audits | Purchase Order | Q4 2024 | €64,656.16 |
| 31 Dec 2024 | CAPITA CUSTOMER SOLUTIONS | QAS Farm Audits | Purchase Order | Q4 2024 | €65,336.00 |
| 31 Dec 2024 | AGRI-DATA LTD | QAS Audit Administration | Purchase Order | Q4 2024 | €65,665.91 |
| 31 Dec 2024 | SPINNAKER | EU Act 4 Advertising | Purchase Order | Q4 2024 | €66,326.54 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.