14169 spending records on file.
24 of 57 publications are not machine-readable
105 of 14169 lack meaningful descriptions
only 3156 unique descriptions out of 14169 records
750 of 14169 missing supplier code
0 of 14169 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2026 | O M C C JOINERY LIMITED | WestPierHwthRestructuring(10083) | Purchase Order | Q1 2026 | €35,440.38 |
| 31 Mar 2026 | CAHALANE BROTHERS LTD | ProvisionforWatr&ElecWrksCTB(4473) | Purchase Order | Q1 2026 | €375,236.86 |
| 31 Mar 2026 | MJS CIVIL ENGINEERING LTD | IslandRdStepsCert5(EI-0946) | Purchase Order | Q1 2026 | €115,646.99 |
| 31 Mar 2026 | BYRNE LOOBY PARTNERS IRL LTD | Consultancy Design Services Inv 39365 | Purchase Order | Q1 2026 | €22,334.28 |
| 31 Mar 2026 | WARD & BURKE CONSTRN LTD | DWQValuation24 (755-24) | Purchase Order | Q1 2026 | €88,076.00 |
| 31 Mar 2026 | GAVIN& DOHERTY SOLUTIONS | SiteSupervisionDWQ( | Purchase Order | Q1 2026 | €42,636.72 |
| 31 Mar 2026 | ELECTRIC IRELAND | KB 920560878 Blrck & Lndng Piers | Purchase Order | Q1 2026 | €34,073.86 |
| 31 Mar 2026 | FARMLAB DIAGNOSTICS LTD | GIF Sample Testing | Purchase Order | Q1 2026 | €20,283.29 |
| 31 Mar 2026 | HORSE SPORT IRELAND | HSI OpFund | Purchase Order | Q1 2026 | €153,750.00 |
| 31 Mar 2026 | IRISH HORSE BOARD | IHB marketing inv 32 | Purchase Order | Q1 2026 | €82,000.00 |
| 31 Mar 2026 | COM TAG TECHNOLOGIES LTD | Annual S/W Support & Licences Renewals | Purchase Order | Q1 2026 | €25,092.00 |
| 31 Mar 2026 | WAUGH THISTLETON ARCHITECTS | Invoice 004442 moisture management | Purchase Order | Q1 2026 | €12,143.30 |
| 31 Mar 2026 | ERNST & YOUNG | Progress Fee 1 FY2026 | Purchase Order | Q1 2026 | €381,300.00 |
| 31 Mar 2026 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q1 2026 | €277,399.61 |
| 31 Mar 2026 | ENVIRONMENTAL FACILITATION | Coillte & Private Forestry | Purchase Order | Q1 2026 | €57,086.66 |
| 31 Mar 2026 | DOYLE SHIPPING GROUP | Forklift hire | Purchase Order | Q1 2026 | €22,401.38 |
| 31 Mar 2026 | DUBLIN PRODUCTS LTD | Animal Rendering | Purchase Order | Q1 2026 | €45,763.20 |
| 31 Mar 2026 | DUBLIN PRODUCTS LTD | Animal Rendering | Purchase Order | Q1 2026 | €46,120.73 |
| 31 Mar 2026 | DUBLIN PRODUCTS LTD | Animal Rendering | Purchase Order | Q1 2026 | €37,540.13 |
| 31 Mar 2026 | DUBLIN PRODUCTS LTD | Animal Rendering | Purchase Order | Q1 2026 | €32,653.95 |
| 31 Mar 2026 | MALLON TECHNOLOGY LTD | Earth Observation Mallons | Purchase Order | Q1 2026 | €70,662.89 |
| 31 Mar 2026 | MALLON TECHNOLOGY LTD | LPIS Updates Mallons INV684 | Purchase Order | Q1 2026 | €481,843.28 |
| 31 Mar 2026 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q1 2026 | €258,586.21 |
| 31 Mar 2026 | MEDIA VEST IRELAND | Media Campaign | Purchase Order | Q1 2026 | €49,900.30 |
| 31 Mar 2026 | PFH TECHNOLOGY GROUP | Lic rn Palo Alto FW | Purchase Order | Q1 2026 | €199,603.15 |
| 31 Mar 2026 | THE 40 C LIMITED | Consultanty | Purchase Order | Q1 2026 | €24,692.25 |
| 31 Mar 2026 | CAPITA CUSTOMER SOLUTIONS | Calf Reg-White Card , Valid Reg | Purchase Order | Q1 2026 | €909,753.60 |
| 31 Mar 2026 | DUBLIN PRODUCTS LTD | Animal Rendering | Purchase Order | Q1 2026 | €20,736.45 |
| 31 Mar 2026 | DUBLIN PRODUCTS LTD | Animal Rendering | Purchase Order | Q1 2026 | €25,741.80 |
| 31 Mar 2026 | ENFER LABS | BSE knackery | Purchase Order | Q1 2026 | €168,939.58 |
| 31 Mar 2026 | ENFER LABS | Scrapie Factory | Purchase Order | Q1 2026 | €20,629.25 |
| 31 Mar 2026 | ENFER LABS | Scrapie Knackery | Purchase Order | Q1 2026 | €37,630.31 |
| 31 Mar 2026 | HUTCHINSON 3 IRELAND | Mobile Voice and Data Services | Purchase Order | Q1 2026 | €25,755.98 |
| 31 Mar 2026 | FEHILY TIMONEY & CO | Professional Fees | Purchase Order | Q1 2026 | €38,905.15 |
| 31 Mar 2026 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q1 2026 | €36,944.25 |
| 31 Mar 2026 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q1 2026 | €25,980.15 |
| 31 Mar 2026 | IRISH HORSE BOARD | IHB marketing inv 30 | Purchase Order | Q1 2026 | €82,000.00 |
| 31 Mar 2026 | HORSE SPORT IRELAND | HSI OpFund | Purchase Order | Q1 2026 | €153,750.00 |
| 31 Mar 2026 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q1 2026 | €31,104.68 |
| 31 Mar 2026 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q1 2026 | €26,814.38 |
| 31 Mar 2026 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q1 2026 | €50,649.38 |
| 31 Mar 2026 | SEROSEP LTD | Mycobacterium Avium subsp Paratuberculos | Purchase Order | Q1 2026 | €28,536.00 |
| 31 Mar 2026 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q1 2026 | €58,514.93 |
| 31 Mar 2026 | EKCO SECURITY LIMITED | DAFM SIEM Support | Purchase Order | Q1 2026 | €22,730.40 |
| 31 Mar 2026 | EKCO SECURITY LIMITED | Ext ICT Tech SupSer | Purchase Order | Q1 2026 | €28,655.62 |
| 31 Mar 2026 | DELOITTE IRELAND L L P | Data Analytics CSP | Purchase Order | Q1 2026 | €267,328.21 |
| 31 Mar 2026 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q1 2026 | €40,042.80 |
| 31 Mar 2026 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q1 2026 | €48,861.75 |
| 31 Mar 2026 | SOUTHERN SCIENTIFIC SERV LTD | Ecology Services | Purchase Order | Q1 2026 | €26,425.63 |
| 31 Mar 2026 | FARMLAB DIAGNOSTICS LTD | GIF Sample Testing | Purchase Order | Q1 2026 | €21,477.25 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.