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 2025 | THE CIRKLE PARTNERSHIP LTD | Creative Agency Costs | Purchase Order | Q3 2025 | €31,242.77 |
| 30 Sep 2025 | CHARACTER PRINT SOLUTIONS LTD-CHARACTER LOGISTICS | FD-Comm Costs (DVD/LUNCHBOX/PRINTED) | Purchase Order | Q3 2025 | €32,272.00 |
| 30 Sep 2025 | OFFICE COMPTROLLER & AUDITOR | Audit Fees | Purchase Order | Q3 2025 | €32,300.00 |
| 30 Sep 2025 | MINDSHARE MEDIA IRELAND LTD | Online Advertorial Content | Purchase Order | Q3 2025 | €32,518.00 |
| 30 Sep 2025 | JACK RESTAN DISPLAYS | Hort Investment costs | Purchase Order | Q3 2025 | €33,925.00 |
| 30 Sep 2025 | REAL NATION | FD-Accompanying Measures-Project Co-ord | Purchase Order | Q3 2025 | €34,220.00 |
| 30 Sep 2025 | DAXUE CONSULTING | EU Act 7 Evaluation | Purchase Order | Q3 2025 | €35,000.00 |
| 30 Sep 2025 | EXPO INTERNATIONAL LTD-JAPAN | Exhibition Stand Construction | Purchase Order | Q3 2025 | €35,545.15 |
| 30 Sep 2025 | KUBI KALLOO LTD | Researcher Fees | Purchase Order | Q3 2025 | €36,400.00 |
| 30 Sep 2025 | DISPLAY CONTRACTS INT. | PR Activities | Purchase Order | Q3 2025 | €36,735.00 |
| 30 Sep 2025 | NUMERATOR UK LTD | Purchase of standard reports | Purchase Order | Q3 2025 | €36,777.79 |
| 30 Sep 2025 | Kantar Consulting UK Limited | Purchase of standard reports | Purchase Order | Q3 2025 | €36,777.79 |
| 30 Sep 2025 | Kantar Consulting UK Limited | Purchase of standard reports | Purchase Order | Q3 2025 | €36,777.79 |
| 30 Sep 2025 | BANQUETING FOOD SYSTEMS T/A WITH TASTE | Food Costs | Purchase Order | Q3 2025 | €37,271.37 |
| 30 Sep 2025 | BANQUETING FOOD SYSTEMS T/A WITH TASTE | Food Costs | Purchase Order | Q3 2025 | €37,271.37 |
| 30 Sep 2025 | SEA FARE EXPOSITIONS INC USA | Exhibiton Stand Space | Purchase Order | Q3 2025 | €38,504.88 |
| 30 Sep 2025 | GIRAG & ASSOCIATES SARL | Purchase of standard reports | Purchase Order | Q3 2025 | €40,000.00 |
| 30 Sep 2025 | AGRI-DATA LTD | QAS Audit Administration | Purchase Order | Q3 2025 | €40,592.30 |
| 30 Sep 2025 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q3 2025 | €41,025.00 |
| 30 Sep 2025 | IWSR/SYSTEM 3 COMMUNICATIONS | Systems - Licensing | Purchase Order | Q3 2025 | €41,523.31 |
| 30 Sep 2025 | CANVAS8 LTD-UK | Researcher Fees | Purchase Order | Q3 2025 | €41,575.00 |
| 30 Sep 2025 | MINDSHARE MEDIA IRELAND LTD | Consumer Promotion | Purchase Order | Q3 2025 | €42,200.43 |
| 30 Sep 2025 | IPOS BEHAVIOUR & ATTITUDES | Researcher Fees | Purchase Order | Q3 2025 | €42,683.00 |
| 30 Sep 2025 | BANGOR UNIVERSITY | FD-Consultancy Fees | Purchase Order | Q3 2025 | €46,500.00 |
| 30 Sep 2025 | CAPGEMINI IRELAND LTD | Systems - Development | Purchase Order | Q3 2025 | €47,266.00 |
| 30 Sep 2025 | MOUNT VENUS NURSERY | Show Garden Spend incl. postcards, plants on site and site dressing | Purchase Order | Q3 2025 | €47,880.00 |
| 30 Sep 2025 | BDO EATON SQUARE LTD | FD-Consultancy Fees | Purchase Order | Q3 2025 | €48,000.00 |
| 30 Sep 2025 | FRS NETWORK | QAS Audit Administration | Purchase Order | Q3 2025 | €48,623.40 |
| 30 Sep 2025 | & SMYTH CREATIVE COMMUNICATIONS LTD | Advertising | Purchase Order | Q3 2025 | €48,780.49 |
| 30 Sep 2025 | MINDSHARE MEDIA IRELAND LTD | New Digital Content | Purchase Order | Q3 2025 | €50,000.00 |
| 30 Sep 2025 | SFSI ACTION 4.1 PMA HR | DEPT OF AGRICULTURE & FOOD | Purchase Order | Q3 2025 | €50,000.00 |
| 30 Sep 2025 | CAPGEMINI IRELAND LTD | Systems - Development | Purchase Order | Q3 2025 | €50,711.35 |
| 30 Sep 2025 | EU 6.1D NATEXPO FRANCE | ATLAS MARKETING STUDIO SL-SPAIN | Purchase Order | Q3 2025 | €52,292.00 |
| 30 Sep 2025 | AGRI-DATA LTD | QAS Audit Administration | Purchase Order | Q3 2025 | €52,533.78 |
| 30 Sep 2025 | FRS NETWORK | QAS Management Fee | Purchase Order | Q3 2025 | €59,934.60 |
| 30 Sep 2025 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q3 2025 | €61,514.88 |
| 30 Sep 2025 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q3 2025 | €63,518.08 |
| 30 Sep 2025 | IWSR/SYSTEM 3 COMMUNICATIONS | Systems - Licensing | Purchase Order | Q3 2025 | €64,287.58 |
| 30 Sep 2025 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q3 2025 | €65,247.03 |
| 30 Sep 2025 | INFORMA MARKETS B.V | Exhibiton Stand Space | Purchase Order | Q3 2025 | €65,790.00 |
| 30 Sep 2025 | GLANMORE FOODS LTD | FD-Fruit and vegetable costs | Purchase Order | Q3 2025 | €66,094.05 |
| 30 Sep 2025 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q3 2025 | €70,000.00 |
| 30 Sep 2025 | MINDSHARE MEDIA IRELAND LTD | Online Advertorial Content | Purchase Order | Q3 2025 | €70,180.00 |
| 30 Sep 2025 | FM SERVICES GROUP | Office Cleaning Costs | Purchase Order | Q3 2025 | €71,655.84 |
| 30 Sep 2025 | ARTHIAN LTD | Origin Green Costs | Purchase Order | Q3 2025 | €77,616.00 |
| 30 Sep 2025 | CAPITA CUSTOMER SOLUTIONS | QAS Farm Audits | Purchase Order | Q3 2025 | €78,476.00 |
| 30 Sep 2025 | SPINNAKER | EU Act 2.1 PR | Purchase Order | Q3 2025 | €79,643.22 |
| 30 Sep 2025 | MINDSHARE MEDIA IRELAND LTD | New Digital Content | Purchase Order | Q3 2025 | €80,000.00 |
| 30 Sep 2025 | SODEXHO IRELAND LTD | Staff & Media Catering | Purchase Order | Q3 2025 | €80,000.00 |
| 30 Sep 2025 | DEPT OF AGRICULTURE & FOOD | SFSI ACTION 2.1 FSC BUILDING | Purchase Order | Q3 2025 | €82,500.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.