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 2025 | IRISH FOODSERVICE SUPPLIERS ALLIANCE-CHEF NETWORK | Operational Costs | Purchase Order | Q4 2025 | €27,850.00 |
| 31 Dec 2025 | IRISH FOODSERVICE SUPPLIERS ALLIANCE-CHEF NETWORK | Operational Costs | Purchase Order | Q4 2025 | €27,850.00 |
| 31 Dec 2025 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q4 2025 | €28,028.00 |
| 31 Dec 2025 | AGRI-DATA LTD | QAS Plant Audits | Purchase Order | Q4 2025 | €28,356.50 |
| 31 Dec 2025 | GRANT THORNTON CORPORATE FINANCE LTD | QAS Consultancy | Purchase Order | Q4 2025 | €28,490.00 |
| 31 Dec 2025 | HELEN KING AND ASSOCIATES LTD | Researcher Fees - Non Client Specific | Purchase Order | Q4 2025 | €29,000.00 |
| 31 Dec 2025 | NOESIS | Chefs Cookery Demos | Purchase Order | Q4 2025 | €29,000.00 |
| 31 Dec 2025 | NUERNBERGMESSE GMBH | Exhibiton Stand Space | Purchase Order | Q4 2025 | €29,000.00 |
| 31 Dec 2025 | DYNAMO-DYNAMOTION LTD | Researcher fees - Client Specific Work | Purchase Order | Q4 2025 | €29,382.50 |
| 31 Dec 2025 | CODE PLUS LTD | QAS Database Management | Purchase Order | Q4 2025 | €29,647.00 |
| 31 Dec 2025 | SMH INTERNATIONAL LTD | EU Act 6 General events | Purchase Order | Q4 2025 | €29,683.00 |
| 31 Dec 2025 | AUDITSTAR - SPARKFAST | Purchase of standard reports | Purchase Order | Q4 2025 | €29,700.00 |
| 31 Dec 2025 | DUBAI WORLD TRADE CENTRE LLC | Advertising | Purchase Order | Q4 2025 | €29,740.05 |
| 31 Dec 2025 | CAPGEMINI IRELAND LTD | Systems - Development | Purchase Order | Q4 2025 | €29,766.38 |
| 31 Dec 2025 | HELLO FRESH DEUTSCHLAND | Allowances | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | MAC EXHIBITON SERVICE (SHANGHAI) CO LTD | Exhibition Stand Construction | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | SMH INTERNATIONAL LTD | Consumer Promotion | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | CODE PLUS LTD | QAS Database Management | Purchase Order | Q4 2025 | €30,015.00 |
| 31 Dec 2025 | NUMERATOR UK LTD | Seafood Data | Purchase Order | Q4 2025 | €30,264.99 |
| 31 Dec 2025 | NOMOS PRODUCTIONS LTD | Creative Agency Costs | Purchase Order | Q4 2025 | €30,920.00 |
| 31 Dec 2025 | AGRI-DATA LTD | QAS Audit Administration | Purchase Order | Q4 2025 | €31,064.17 |
| 31 Dec 2025 | DISPLAY CONTRACTS INT. | Design, Typeset, Art | Purchase Order | Q4 2025 | €31,145.00 |
| 31 Dec 2025 | HELEN KING AND ASSOCIATES LTD | Researcher Fees - Non Client Specific | Purchase Order | Q4 2025 | €31,500.00 |
| 31 Dec 2025 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q4 2025 | €31,721.57 |
| 31 Dec 2025 | MESSE DUESSELDORF INDIA PRIVATE LTD | Exhibition Stand Construction | Purchase Order | Q4 2025 | €32,000.00 |
| 31 Dec 2025 | AGRI-DATA LTD | QAS Farm Audits | Purchase Order | Q4 2025 | €32,107.50 |
| 31 Dec 2025 | AHOLD DELHAIZE EUROPEAN SOURCING BV | Consumer Promotion | Purchase Order | Q4 2025 | €32,518.00 |
| 31 Dec 2025 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q4 2025 | €33,445.51 |
| 31 Dec 2025 | CATTLE BRANDS STUDIO | Researcher fees - Client Specific Work | Purchase Order | Q4 2025 | €33,445.83 |
| 31 Dec 2025 | MINDSHARE MEDIA IRELAND LTD | Online Advertorial Content | Purchase Order | Q4 2025 | €33,981.71 |
| 31 Dec 2025 | SFSI ACTION 3.1 ECD | DEPT OF AGRICULTURE & FOOD | Purchase Order | Q4 2025 | €34,128.64 |
| 31 Dec 2025 | RETAIL EXCELLENCE SERVICES LTD | Professional Fees | Purchase Order | Q4 2025 | €34,375.66 |
| 31 Dec 2025 | TEMPESTA LIMITED | Researcher Fees - Non Client Specific | Purchase Order | Q4 2025 | €35,000.00 |
| 31 Dec 2025 | INFORMA MARKETS B.V | Advertising | Purchase Order | Q4 2025 | €35,000.00 |
| 31 Dec 2025 | DAXUE CONSULTING | EU Act 7 Evaluation | Purchase Order | Q4 2025 | €35,000.00 |
| 31 Dec 2025 | SHOPPER MEASURES IRELAND LTD | Professional Fees | Purchase Order | Q4 2025 | €35,000.00 |
| 31 Dec 2025 | WOODCRAFT DISPLAY | Exhibition Stand Construction | Purchase Order | Q4 2025 | €36,440.00 |
| 31 Dec 2025 | DISPLAY CONTRACTS INT. | Outdoor Production | Purchase Order | Q4 2025 | €36,735.00 |
| 31 Dec 2025 | MINDSHARE MEDIA IRELAND LTD | Creative Agency Costs | Purchase Order | Q4 2025 | €37,083.50 |
| 31 Dec 2025 | Institute de l'Elevage | Researcher Fees - Non Client Specific | Purchase Order | Q4 2025 | €37,270.00 |
| 31 Dec 2025 | E & N FOODS LTD | Exhibition Technical Services (Utilities) | Purchase Order | Q4 2025 | €37,778.00 |
| 31 Dec 2025 | RMI Meeting Room Hire | Office Rent | Purchase Order | Q4 2025 | €37,970.75 |
| 31 Dec 2025 | HENNESSY ERP ITC LTD | Professional Fees | Purchase Order | Q4 2025 | €38,000.00 |
| 31 Dec 2025 | FLANNERY NAGEL ENVIRONMENTAL LTD | Origin Green Costs | Purchase Order | Q4 2025 | €38,406.66 |
| 31 Dec 2025 | CANVAS8 LTD-UK | Researcher Fees - Non Client Specific | Purchase Order | Q4 2025 | €39,725.52 |
| 31 Dec 2025 | GIRA FOODSERVICE | Long Term Forecasting | Purchase Order | Q4 2025 | €40,000.00 |
| 31 Dec 2025 | GRANT THORNTON CORPORATE FINANCE LTD | QAS Consultancy | Purchase Order | Q4 2025 | €40,040.00 |
| 31 Dec 2025 | DATAPAC LTD | Systems - Hardware | Purchase Order | Q4 2025 | €40,480.00 |
| 31 Dec 2025 | ATLAS MARKETING STUDIO SL-SPAIN | EU 6.2C Meat Academy BELGIUM | Purchase Order | Q4 2025 | €41,040.00 |
| 31 Dec 2025 | ARTHIAN LTD-UK | Origin Green Costs | Purchase Order | Q4 2025 | €41,760.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.