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 Sep 2024 | DAXUE CONSULTING | EU Act 7 Evaluation | Purchase Order | Q3 2024 | €22,500.00 |
| 30 Sep 2024 | FLANNERY NAGEL ENVIRONMENTAL LTD | Origin Green Costs | Purchase Order | Q3 2024 | €22,539.55 |
| 30 Sep 2024 | DEPT OF AGRICULTURE & FOOD | SFSI ACTION 1.1 CLIMATE SLPS | Purchase Order | Q3 2024 | €22,613.00 |
| 30 Sep 2024 | MINDSHARE MEDIA IRELAND LTD | Creative Agency Costs | Purchase Order | Q3 2024 | €22,763.85 |
| 30 Sep 2024 | NIELSENIQ KOREA LTD | Researcher fees - Client Specific Work | Purchase Order | Q3 2024 | €23,041.47 |
| 30 Sep 2024 | ATLAS MARKETING STUDIO SL-SPAIN | EU Act 2.1 PR | Purchase Order | Q3 2024 | €23,054.00 |
| 30 Sep 2024 | ATLAS MARKETING STUDIO SL-SPAIN | EU Act 2.1 PR | Purchase Order | Q3 2024 | €23,054.00 |
| 30 Sep 2024 | IPSOS LIMITED LIABILITY CO VIETNAM | Researcher Fees - Non Client Specific | Purchase Order | Q3 2024 | €23,093.00 |
| 30 Sep 2024 | THE CATEGORY AND TRADE COMPANY | Researcher Fees - Non Client Specific | Purchase Order | Q3 2024 | €23,320.00 |
| 30 Sep 2024 | CAPITA CUSTOMER SOLUTIONS | Standard SBLAS Audit - Scope Beef & lamb | Purchase Order | Q3 2024 | €23,691.00 |
| 30 Sep 2024 | DEPT OF AGRICULTURE & FOOD | SFSI ACTION 2.1 FSC BUILDING | Purchase Order | Q3 2024 | €23,900.00 |
| 30 Sep 2024 | CODE PLUS LTD | QAS Database Management | Purchase Order | Q3 2024 | €23,929.50 |
| 30 Sep 2024 | WOODCRAFT DISPLAY | Shell/Build of Organisers Office/Walling Off | Purchase Order | Q3 2024 | €23,930.13 |
| 30 Sep 2024 | NIELSENIQ KOREA LTD | Researcher Fees - Non Client Specific | Purchase Order | Q3 2024 | €23,963.13 |
| 30 Sep 2024 | BORD NA MONA RECYCLING | Cleaning/Toilets/Litter control/Compactors/Waste/Electrics | Purchase Order | Q3 2024 | €24,000.00 |
| 30 Sep 2024 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q3 2024 | €24,172.00 |
| 30 Sep 2024 | GREENHOUSE CREATIVE CONSULTANTS LTD | Creative Agency Costs | Purchase Order | Q3 2024 | €24,180.00 |
| 30 Sep 2024 | MINDSHARE MEDIA IRELAND LTD | Creative Agency Costs | Purchase Order | Q3 2024 | €24,390.00 |
| 30 Sep 2024 | MACE PROMOTIONS-MACE IRELAND LTD | FD-Accompanying Measures-Project Co-ord | Purchase Order | Q3 2024 | €24,900.00 |
| 30 Sep 2024 | FLANNERY NAGEL ENVIRONMENTAL LTD | Origin Green Costs | Purchase Order | Q3 2024 | €24,953.47 |
| 30 Sep 2024 | SFSI ACTION 2.3 SFS | DEPT OF AGRICULTURE & FOOD | Purchase Order | Q3 2024 | €24,975.00 |
| 30 Sep 2024 | EMPATHY RESEARCH LTD | EU Act 7 Evaluation | Purchase Order | Q3 2024 | €25,000.00 |
| 30 Sep 2024 | PHILIP LEE SOLICITORS | Professional Fees | Purchase Order | Q3 2024 | €25,000.00 |
| 30 Sep 2024 | ALLEGRO MARKETING PTE LTD | PR Activities | Purchase Order | Q3 2024 | €25,000.00 |
| 30 Sep 2024 | KEOGH CRISPS LTD | Researcher fees - Client Specific Work | Purchase Order | Q3 2024 | €25,000.00 |
| 30 Sep 2024 | JACK RESTAN DISPLAYS | Exhibition Stand Construction | Purchase Order | Q3 2024 | €25,000.00 |
| 30 Sep 2024 | RTE | Visitor Marketing & Advertising | Purchase Order | Q3 2024 | €25,000.00 |
| 30 Sep 2024 | MAMMOTH DESIGN CONSULTANTS UK | EU Act 2.1 PR | Purchase Order | Q3 2024 | €25,000.00 |
| 30 Sep 2024 | ATLAS MARKETING STUDIO SL-SPAIN | EU Act 4 SEA/SEO | Purchase Order | Q3 2024 | €25,000.00 |
| 30 Sep 2024 | COYNE RESEARCH | EU Act 7 Evaluation | Purchase Order | Q3 2024 | €25,000.00 |
| 30 Sep 2024 | TECHNOMIC | Researcher Fees - Non Client Specific | Purchase Order | Q3 2024 | €25,000.00 |
| 30 Sep 2024 | GTI SPECIALIST PUBLISHERS LTD | College : Promotion and Advertising of Courses | Purchase Order | Q3 2024 | €25,095.00 |
| 30 Sep 2024 | RMI Meeting Room Hire | Office Rent | Purchase Order | Q3 2024 | €25,327.99 |
| 30 Sep 2024 | MOBILE RADIO LINKS LTD | PA/Radio Hire | Purchase Order | Q3 2024 | €25,350.00 |
| 30 Sep 2024 | VOMAR VORDEELMARKT | Organic Promotion | Purchase Order | Q3 2024 | €25,500.00 |
| 30 Sep 2024 | TEAGASC (OAK PARK) | QAS Consultancy | Purchase Order | Q3 2024 | €25,500.00 |
| 30 Sep 2024 | FLANNERY NAGEL ENVIRONMENTAL LTD | Origin Green Costs | Purchase Order | Q3 2024 | €26,036.31 |
| 30 Sep 2024 | PENTONE 313 EXHIBITS PTE LTD | EU Act 6 General events | Purchase Order | Q3 2024 | €26,040.00 |
| 30 Sep 2024 | CAPITA CUSTOMER SOLUTIONS | Standard SBLAS Audit - Scope Beef & lamb | Purchase Order | Q3 2024 | €26,373.00 |
| 30 Sep 2024 | TOGETHER WE CREATE | Researcher fees - Client Specific Work | Purchase Order | Q3 2024 | €27,725.00 |
| 30 Sep 2024 | WOODCRAFT DISPLAY | Signage | Purchase Order | Q3 2024 | €27,963.25 |
| 30 Sep 2024 | WI DESIGN LTD T/A ONE PRODUCTIONS | FD-Comm Costs (DVD/LUNCHBOX/PRINTED) | Purchase Order | Q3 2024 | €29,991.98 |
| 30 Sep 2024 | THE KILDARE GALLERY LTD | Show Garden Spend incl. postcards, plants on site and site dressing | Purchase Order | Q3 2024 | €30,000.00 |
| 30 Sep 2024 | ESSELUNGA | Consumer Promotion | Purchase Order | Q3 2024 | €30,000.00 |
| 30 Sep 2024 | YA SHANGHAI INFORMATION TECHNOLOGY CO LTD-CHINA | Spot SBLAS Audit - Scope Beef | Purchase Order | Q3 2024 | €30,500.48 |
| 30 Sep 2024 | OFFICE COMPTROLLER & AUDITOR | Audit Fees | Purchase Order | Q3 2024 | €30,700.00 |
| 30 Sep 2024 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q3 2024 | €30,882.69 |
| 30 Sep 2024 | BARFLY CONSULTING LTD-UK | Professional Fees | Purchase Order | Q3 2024 | €31,500.00 |
| 30 Sep 2024 | WOODCRAFT DISPLAY | Ticket Office Build | Purchase Order | Q3 2024 | €31,849.00 |
| 30 Sep 2024 | CANDLEWICK CO LTD | Consumer Promotion | Purchase Order | Q3 2024 | €32,515.83 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.