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 | HORSE SPORT IRELAND | 15BI2025 Breeding Initiatives HSI | Purchase Order | Q4 2025 | €39,607.65 |
| 31 Dec 2025 | ERNST & YOUNG CONSULTANTS | Business Analysis Team ENTS | Purchase Order | Q4 2025 | €39,560.00 |
| 31 Dec 2025 | VERSION 1 | Support and maint of Openshift | Purchase Order | Q4 2025 | €39,360.00 |
| 31 Dec 2025 | CORBETT'S OF MALLOW MACH LTD | Amazone Centaya 3000 Corn Drill | Purchase Order | Q4 2025 | €39,237.00 |
| 31 Dec 2025 | CORBETTS OF MALLOW | Amazone Centaya 3000 Corn Drill | Purchase Order | Q4 2025 | €39,237.00 |
| 31 Dec 2025 | VERSION 1 | IT Dev contractors for KT2 | Purchase Order | Q4 2025 | €39,187.80 |
| 31 Dec 2025 | CODEC LTD | CRM Software Devp | Purchase Order | Q4 2025 | €38,445.68 |
| 31 Dec 2025 | EXPLEO TECHNOLOGY IRL LTD | QA Testers for CCM Project | Purchase Order | Q4 2025 | €38,313.27 |
| 31 Dec 2025 | DAVIDSON & HARDY LTD | PHCBi (Sanyo/Panasonic) MIR-254-PE | Purchase Order | Q4 2025 | €38,234.55 |
| 31 Dec 2025 | MRBI IPSOS MARKET | Quant Study on Forestry Natrep Study | Purchase Order | Q4 2025 | €38,013.15 |
| 31 Dec 2025 | BYRNE LOOBY PARTNERS IRL LTD | Professional Fees & TenderDocs | Purchase Order | Q4 2025 | €37,823.08 |
| 31 Dec 2025 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q4 2025 | €37,778.48 |
| 31 Dec 2025 | CAPGEMINI IRELAND LTD | QA resources for GLAM ad LPIS | Purchase Order | Q4 2025 | €37,743.41 |
| 31 Dec 2025 | DELOITTE IRELAND L L P | External ICT Tech Support Services | Purchase Order | Q4 2025 | €37,653.38 |
| 31 Dec 2025 | CBS CONSULTING ENGINEERS LTD | WaterMeteringDE(1817)(Nov25) | Purchase Order | Q4 2025 | €37,467.46 |
| 31 Dec 2025 | VERSION 1 | Developer Resources for AFIT | Purchase Order | Q4 2025 | €37,465.80 |
| 31 Dec 2025 | EXPLEO TECHNOLOGY IRL LTD | EDMS QA Testers | Purchase Order | Q4 2025 | €37,276.38 |
| 31 Dec 2025 | EXPLEO TECHNOLOGY IRL LTD | QA Testers for CCM Project | Purchase Order | Q4 2025 | €37,101.72 |
| 31 Dec 2025 | FARMLAB DIAGNOSTICS LTD | Mycobacterium Bovis Culture | Purchase Order | Q4 2025 | €36,900.00 |
| 31 Dec 2025 | FARMLAB DIAGNOSTICS LTD | Mycobacterium Bovis Culture | Purchase Order | Q4 2025 | €36,900.00 |
| 31 Dec 2025 | FARMLAB DIAGNOSTICS LTD | Mycobacterium Bovis Culture | Purchase Order | Q4 2025 | €36,900.00 |
| 31 Dec 2025 | EXPLEO TECHNOLOGY IRL LTD | Fisheries DAFM - Test | Purchase Order | Q4 2025 | €36,599.88 |
| 31 Dec 2025 | BORD GAIS ENERGY | Gas monthly | Purchase Order | Q4 2025 | €36,444.24 |
| 31 Dec 2025 | VERSION 1 | Devp & maint Team Cap /NPI DVP | Purchase Order | Q4 2025 | €36,442.59 |
| 31 Dec 2025 | HIBERNIA COMPUTER SERVICES | Red Hat Linux Support | Purchase Order | Q4 2025 | €36,436.70 |
| 31 Dec 2025 | J P K FENCING LTD | PalisadeFencingCTBEFHC | Purchase Order | Q4 2025 | €36,285.00 |
| 31 Dec 2025 | FEHILY TIMONEY & CO | Professional Fees | Purchase Order | Q4 2025 | €36,283.03 |
| 31 Dec 2025 | MAZARS CONSULTING | NIS 2 (Audit) | Purchase Order | Q4 2025 | €36,069.75 |
| 31 Dec 2025 | EXPLEO TECHNOLOGY IRL LTD | QA Testers for CCM Project | Purchase Order | Q4 2025 | €35,930.76 |
| 31 Dec 2025 | EXPLEO TECHNOLOGY IRL LTD | AHCS QA Testers | Purchase Order | Q4 2025 | €35,840.97 |
| 31 Dec 2025 | HIBERNIA COMPUTER SERVICES | Red Hat Linux Support | Purchase Order | Q4 2025 | €35,667.95 |
| 31 Dec 2025 | COLE-PARMER INSTRUMENT LTD | Cryo-Blade™ Cryogenic Grinder | Purchase Order | Q4 2025 | €17,822.70 |
| 31 Dec 2025 | THERMO FISHER SCIENTIFIC | Vanquish Binary Pump VH-P10-A-02 | Purchase Order | Q4 2025 | €35,598.54 |
| 31 Dec 2025 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q4 2025 | €35,394.98 |
| 31 Dec 2025 | VIATEL TECHNOLOGY LTD | DL380 Gen 12 Server | Purchase Order | Q4 2025 | €35,350.29 |
| 31 Dec 2025 | EXPLEO TECHNOLOGY IRL LTD | EDMS QA Testers | Purchase Order | Q4 2025 | €35,283.78 |
| 31 Dec 2025 | EXPLEO TECHNOLOGY IRL LTD | QA Testers for CCM Project | Purchase Order | Q4 2025 | €35,149.71 |
| 31 Dec 2025 | COLEMAN ELECTRONICS LTD | Monitoring CCTV system | Purchase Order | Q4 2025 | €35,101.01 |
| 31 Dec 2025 | AGRI-POWER DONEGAL LTD | John Deere XUV875M Gator | Purchase Order | Q4 2025 | €35,055.00 |
| 31 Dec 2025 | BARRY CUNNINGHAM Q S LTD | Invoice No. SPKBD 03 QS Consultancy | Purchase Order | Q4 2025 | €34,968.90 |
| 31 Dec 2025 | AB SCIEX IRELAND LIMITED | Qtrap Mass Spectrometer - Service | Purchase Order | Q4 2025 | €34,958.32 |
| 31 Dec 2025 | CHEMBIO DIAGNOSTIC SYSTEM | DPP VetTB Assay | Purchase Order | Q4 2025 | €34,769.94 |
| 31 Dec 2025 | DELOITTE IRELAND L L P | Fisheries SFPA Devp | Purchase Order | Q4 2025 | €34,516.26 |
| 31 Dec 2025 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q4 2025 | €34,441.58 |
| 31 Dec 2025 | VERSION 1 | IT Dev contractors | Purchase Order | Q4 2025 | €34,343.14 |
| 31 Dec 2025 | AXIS CONSTRUCTION LTD | Inv2535 Pavement Small Craft Harbou | Purchase Order | Q4 2025 | €34,227.80 |
| 31 Dec 2025 | VERSION 1 | BA,QA,Dev Ext ICT supt&maint NVPS | Purchase Order | Q4 2025 | €34,194.00 |
| 31 Dec 2025 | VERSION 1 | IT Dev contractors Deminimus | Purchase Order | Q4 2025 | €34,077.15 |
| 31 Dec 2025 | ERNST & YOUNG CONSULTANTS | BA Team for Bus Sys | Purchase Order | Q4 2025 | €34,051.27 |
| 31 Dec 2025 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q4 2025 | €33,964.88 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.