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 2026 | BEAUCHAMPS LLP | Legal costs | Purchase Order | Q1 2026 | €100,000.00 |
| 31 Mar 2026 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q1 2026 | €100,929.00 |
| 31 Mar 2026 | CREATIVE TECHNOLOGY (AUDIO VISUAL) IRELAND LTD | Systems - Support | Purchase Order | Q1 2026 | €101,750.00 |
| 31 Mar 2026 | LEO EXHIBITIONS LLC UAE | Exhibition Stand Construction | Purchase Order | Q1 2026 | €104,434.00 |
| 31 Mar 2026 | STONE X FINANCIAL EUROPE S.A | Purchase of standard reports | Purchase Order | Q1 2026 | €114,500.00 |
| 31 Mar 2026 | RMI Meeting Room Hire | Office Rent | Purchase Order | Q1 2026 | €121,633.07 |
| 31 Mar 2026 | IRISH AGRI FOOD MATTERS CLG | Professional Fees | Purchase Order | Q1 2026 | €121,951.22 |
| 31 Mar 2026 | CAPGEMINI IRELAND LTD | Systems - Support | Purchase Order | Q1 2026 | €123,860.00 |
| 31 Mar 2026 | EUROMONITOR (GBP) | Systems - Licensing | Purchase Order | Q1 2026 | €125,844.34 |
| 31 Mar 2026 | ACTAVO EVENTS (IRELAND) LTD | FV Quality Kitchen | Purchase Order | Q1 2026 | €133,888.45 |
| 31 Mar 2026 | MINDSHARE MEDIA IRELAND LTD | Visitor Marketing & Advertising | Purchase Order | Q1 2026 | €141,087.00 |
| 31 Mar 2026 | CAPITA CUSTOMER SOLUTIONS | Joint Audit SBLAS/SDAS Scope: Dairy & Beef | Purchase Order | Q1 2026 | €161,330.00 |
| 31 Mar 2026 | GLANMORE FOODS LTD | FD-Fruit and vegetable costs | Purchase Order | Q1 2026 | €190,510.83 |
| 31 Mar 2026 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q1 2026 | €213,820.00 |
| 31 Mar 2026 | SFDC IRELAND LIMITED | Systems - Licensing | Purchase Order | Q1 2026 | €266,215.00 |
| 31 Mar 2026 | CAPITA CUSTOMER SOLUTIONS | Standard SBLAS Audit - Scope Beef | Purchase Order | Q1 2026 | €276,872.00 |
| 31 Mar 2026 | CAPITA CUSTOMER SOLUTIONS | Joint Audit SBLAS/SDAS Scope: Dairy & Beef | Purchase Order | Q1 2026 | €295,814.00 |
| 31 Mar 2026 | HIBERNIA SERVICES LTD | Systems - Licensing | Purchase Order | Q1 2026 | €304,446.35 |
| 31 Mar 2026 | GARDEN EVENTS LTD | Show Mangement | Purchase Order | Q1 2026 | €305,078.40 |
| 31 Mar 2026 | EVENTUS LTD | Marquees | Purchase Order | Q1 2026 | €366,701.69 |
| 31 Mar 2026 | OCTOBER INVETSTMENTS IRELAND ICAV | Office Rent | Purchase Order | Q1 2026 | €394,077.00 |
| 31 Mar 2026 | AGRI-DATA LTD | QAS Farm Audits | Purchase Order | Q1 2026 | €415,000.00 |
| 31 Mar 2026 | REAL NATION | FD-Accompanying Measures-Project Co-ord | Purchase Order | Q1 2026 | €445,300.00 |
| 31 Mar 2026 | AGRI-DATA LTD | QAS Farm Audits | Purchase Order | Q1 2026 | €2,300,000.00 |
| 31 Dec 2025 | THE BRAND PEOPLE LTD | Researcher fees - Client Specific Work | Purchase Order | Q4 2025 | €20,000.00 |
| 31 Dec 2025 | HUNTER INTERNATIONAL LIVESTOCK LTD | Marketing Activities | Purchase Order | Q4 2025 | €20,000.00 |
| 31 Dec 2025 | CONAD -CONSORZIO NAZIONALE DETTAGLIANTI SOCIETA COOPERAAdvertising | Purchase Order | Q4 2025 | €20,000.00 | |
| 31 Dec 2025 | MACE PROMOTIONS-MACE IRELAND LTD | FD-Accompanying Measures-Rewards | Purchase Order | Q4 2025 | €20,000.00 |
| 31 Dec 2025 | MINDSHARE MEDIA IRELAND LTD | Systems - Support | Purchase Order | Q4 2025 | €20,000.00 |
| 31 Dec 2025 | DAVID CLARKE LIVESTOCK | Marketing Costs | Purchase Order | Q4 2025 | €20,000.00 |
| 31 Dec 2025 | VIASTAR LTD | Marketing Costs | Purchase Order | Q4 2025 | €20,000.00 |
| 31 Dec 2025 | FM SERVICES GROUP | Office Cleaning Costs | Purchase Order | Q4 2025 | €20,000.00 |
| 31 Dec 2025 | MAZARS | Professional Fees | Purchase Order | Q4 2025 | €20,000.00 |
| 31 Dec 2025 | SODEXHO IRELAND LTD | Function / Catering Costs | Purchase Order | Q4 2025 | €20,000.00 |
| 31 Dec 2025 | NUFFIELD FARMING SCHOLARSHIP TRUST IRELAND CLG | PR Activities | Purchase Order | Q4 2025 | €20,000.00 |
| 31 Dec 2025 | ACORN M AND R CONSULT (HK) LTD TW | Researcher Fees - Non Client Specific | Purchase Order | Q4 2025 | €20,000.00 |
| 31 Dec 2025 | NUFFIELD FARMING SCHOLARSHIP TRUST IRELAND CLG | PR Activities | Purchase Order | Q4 2025 | €20,000.00 |
| 31 Dec 2025 | PROMISE GLUTEN FREE-ARAN ARD TEORANTA | Professional Fees | Purchase Order | Q4 2025 | €20,325.20 |
| 31 Dec 2025 | O BRIEN FINE FOODS | Professional Fees | Purchase Order | Q4 2025 | €20,325.20 |
| 31 Dec 2025 | CATTLE BRANDS STUDIO | Researcher fees - Client Specific Work | Purchase Order | Q4 2025 | €20,461.06 |
| 31 Dec 2025 | ATLAS MARKETING STUDIO SL-SPAIN | EU 6.2D Meat Academy GERMANY | Purchase Order | Q4 2025 | €20,520.00 |
| 31 Dec 2025 | DEPT OF AGRICULTURE & FOOD | SFSI ACTION 2.1 FSC BUILDING | Purchase Order | Q4 2025 | €20,651.00 |
| 31 Dec 2025 | AGRI-DATA LTD | QAS Plant Audits | Purchase Order | Q4 2025 | €20,990.50 |
| 31 Dec 2025 | REBEL AND SHINE SRLS | Professional Fees | Purchase Order | Q4 2025 | €21,000.00 |
| 31 Dec 2025 | GRANT THORNTON CORPORATE FINANCE LTD | QAS Consultancy | Purchase Order | Q4 2025 | €21,021.00 |
| 31 Dec 2025 | GOOSEBUMP LTD | Creative Agency Costs | Purchase Order | Q4 2025 | €21,207.32 |
| 31 Dec 2025 | GOOSEBUMP LTD | Creative Agency Costs | Purchase Order | Q4 2025 | €21,207.32 |
| 31 Dec 2025 | TEAGASC (OAK PARK) | Training/seminars/workshops | Purchase Order | Q4 2025 | €21,256.00 |
| 31 Dec 2025 | CANDLEWICK CO LTD-JAPAN | Creative Agency Costs | Purchase Order | Q4 2025 | €21,292.29 |
| 31 Dec 2025 | THE FISH SITE LIMITED-SALT | Sponsorship Costs | Purchase Order | Q4 2025 | €21,550.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.