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 Dec 2025 | VERSION 1 | Dvp & QA Resources Ag Sch | Purchase Order | Q4 2025 | €48,080.70 |
| 31 Dec 2025 | ENFER LABS | Bovine BSE Kn Testing | Purchase Order | Q4 2025 | €47,811.02 |
| 31 Dec 2025 | CDW LTD | Lansweeper Licence r/n | Purchase Order | Q4 2025 | €47,715.39 |
| 31 Dec 2025 | CAPITA CUSTOMER SOLUTIONS | Calf Reg-Online Valid | Purchase Order | Q4 2025 | €47,609.86 |
| 31 Dec 2025 | INNOVATIVE PRINT SOLUTIONS | 31D Knackery Forms | Purchase Order | Q4 2025 | €47,601.00 |
| 31 Dec 2025 | HORSE SPORT IRELAND | HSI 09 BI 2025 Pay Breeding Initiatives | Purchase Order | Q4 2025 | €47,537.98 |
| 31 Dec 2025 | HORSE SPORT IRELAND | 04BI2025partpay Breed Init HSI | Purchase Order | Q4 2025 | €46,900.00 |
| 31 Dec 2025 | BORD GAIS ENERGY | Gas monthly | Purchase Order | Q4 2025 | €46,312.43 |
| 31 Dec 2025 | HORSE SPORT IRELAND | HSI 19IBI2025 PAY | Purchase Order | Q4 2025 | €46,176.00 |
| 31 Dec 2025 | ENVA IRELAND | Clean&CertOil Infra | Purchase Order | Q4 2025 | €46,115.05 |
| 31 Dec 2025 | O M C C JOINERY LIMITED | HwthEastPierUpgradeLot2 | Purchase Order | Q4 2025 | €46,110.87 |
| 31 Dec 2025 | FARRELL BROTHERS LIMITED | Desks Inv P- | Purchase Order | Q4 2025 | €46,030.29 |
| 31 Dec 2025 | EXIGENT NETWORK INTEGRAT LTD | RC Server protection | Purchase Order | Q4 2025 | €45,403.15 |
| 31 Dec 2025 | VETERINARY LABORATORY | Purchase Order | Q4 2025 | €45,287.38 | |
| 31 Dec 2025 | HIBERNIA COMPUTER SERVICES | MW02099 Red Hat Application Foundations, | Purchase Order | Q4 2025 | €44,634.24 |
| 31 Dec 2025 | VERSION 1 | Devp & maint Team Cap /Acre | Purchase Order | Q4 2025 | €44,498.33 |
| 31 Dec 2025 | VODAFONE | Bulk SMS | Purchase Order | Q4 2025 | €44,304.46 |
| 31 Dec 2025 | VERSION 1 | Developer Resources for AFIT | Purchase Order | Q4 2025 | €44,113.95 |
| 31 Dec 2025 | VERSION 1 | IT Dev contractors Deminimus | Purchase Order | Q4 2025 | €43,986.34 |
| 31 Dec 2025 | VERSION 1 | Ext Devp Resources DigitalHUB | Purchase Order | Q4 2025 | €43,929.45 |
| 31 Dec 2025 | BLUESKY INTERNATIONAL LTD | Bluesky - INV 165299 Aerial Photography | Purchase Order | Q4 2025 | €43,747.71 |
| 31 Dec 2025 | EXPLEO TECHNOLOGY IRL LTD | QA for AIM and AIM Services | Purchase Order | Q4 2025 | €43,661.31 |
| 31 Dec 2025 | PFH TECHNOLOGY GROUP | Consult DAFM NW | Purchase Order | Q4 2025 | €43,234.50 |
| 31 Dec 2025 | ERNST & YOUNG CONSULTANTS | BA Ext Resources Ag Schemes | Purchase Order | Q4 2025 | €43,162.62 |
| 31 Dec 2025 | CAPGEMINI IRELAND LTD | QA resources for GLAM and LPIS | Purchase Order | Q4 2025 | €43,077.36 |
| 31 Dec 2025 | EXPLEO TECHNOLOGY IRL LTD | Fisheries SFPA - Test | Purchase Order | Q4 2025 | €42,921.47 |
| 31 Dec 2025 | VERSION 1 | Devp Resources for AFIT | Purchase Order | Q4 2025 | €42,748.65 |
| 31 Dec 2025 | SMDT LTD | Oracle DB support | Purchase Order | Q4 2025 | €42,742.50 |
| 31 Dec 2025 | MEDIA VEST IRELAND | Responsible Dog Ownership Campaign | Purchase Order | Q4 2025 | €42,723.93 |
| 31 Dec 2025 | VERSION 1 | Provision software devlp team | Purchase Order | Q4 2025 | €42,375.04 |
| 31 Dec 2025 | EXPLEO TECHNOLOGY IRL LTD | QA for AIM and AIM Services | Purchase Order | Q4 2025 | €42,307.08 |
| 31 Dec 2025 | PATRICK MCCAFFREY & SONS LTD | Tarmac works to Blackrock Pier | Purchase Order | Q4 2025 | €42,139.44 |
| 31 Dec 2025 | NORFOLK MARINE LTD | Inv3681 Dive Repair | Purchase Order | Q4 2025 | €42,052.23 |
| 31 Dec 2025 | MRBI IPSOS MARKET | Qual Study on ForestryGroups(6)&DeptIns8 | Purchase Order | Q4 2025 | €41,930.70 |
| 31 Dec 2025 | VERSION 1 | Developer Resources for AFIT | Purchase Order | Q4 2025 | €41,832.30 |
| 31 Dec 2025 | MJS CIVIL ENGINEERING LTD | IslandRdStepsCert3 | Purchase Order | Q4 2025 | €41,462.69 |
| 31 Dec 2025 | VERSION 1 | Provision software devlp team OFS | Purchase Order | Q4 2025 | €41,369.51 |
| 31 Dec 2025 | VODAFONE | Mobile Voice/Data/Phones/Access | Purchase Order | Q4 2025 | €41,130.03 |
| 31 Dec 2025 | DELOITTE IRELAND L L P | External ICT Tech Support Services | Purchase Order | Q4 2025 | €40,989.75 |
| 31 Dec 2025 | EXPLEO TECHNOLOGY IRL LTD | AHCS QA Testers | Purchase Order | Q4 2025 | €40,915.95 |
| 31 Dec 2025 | VODAFONE | Mobile Voice and Data Services | Purchase Order | Q4 2025 | €40,639.27 |
| 31 Dec 2025 | VODAFONE | Mobile Voice/Data/Phones/Access | Purchase Order | Q4 2025 | €40,550.06 |
| 31 Dec 2025 | ERNST & YOUNG CONSULTANTS | BA Team for Bus Sys | Purchase Order | Q4 2025 | €40,347.67 |
| 31 Dec 2025 | VODAFONE | Mobile Voice/Data/Phones/Access | Purchase Order | Q4 2025 | €40,346.15 |
| 31 Dec 2025 | VODAFONE | Mobile Voice and Data Services | Purchase Order | Q4 2025 | €40,171.25 |
| 31 Dec 2025 | VERSION 1 | ICT Supp Serv for Int'l Trade | Purchase Order | Q4 2025 | €40,137.36 |
| 31 Dec 2025 | LEITRIM INTERGRATED DEV CO | Soc Farm Sch 1st Pmt 2025 /26 proj model | Purchase Order | Q4 2025 | €40,000.00 |
| 31 Dec 2025 | CLARKE MACHINERY LTD | Valtra N135A Tractor | Purchase Order | Q4 2025 | €39,975.00 |
| 31 Dec 2025 | CAPGEMINI IRELAND LTD | QA resources for GLAM and LPIS | Purchase Order | Q4 2025 | €39,906.99 |
| 31 Dec 2025 | CAPITA CUSTOMER SOLUTIONS | Calf Reg-Online Valid | Purchase Order | Q4 2025 | €39,840.19 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.