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 | DELOITTE IRELAND L L P | External ICT Tech Support Services Nov | Purchase Order | Q4 2025 | €33,840.38 |
| 31 Dec 2025 | EXPLEO TECHNOLOGY IRL LTD | EDMS QA Testers | Purchase Order | Q4 2025 | €33,787.49 |
| 31 Dec 2025 | ERNST & YOUNG CONSULTANTS | BA Team for Bus Sys | Purchase Order | Q4 2025 | €33,779.44 |
| 31 Dec 2025 | VERSION 1 | EAG support team | Purchase Order | Q4 2025 | €33,517.50 |
| 31 Dec 2025 | MALACHY WALSH & PARTNERS | SubstituteConsentServiceRVDWQ | Purchase Order | Q4 2025 | €33,495.98 |
| 31 Dec 2025 | FEHILY TIMONEY & CO | ConsultancyFees | Purchase Order | Q4 2025 | €33,210.00 |
| 31 Dec 2025 | THERMO FISHER SCIENTIFIC | Split Sampler HT VH-A10-A02 | Purchase Order | Q4 2025 | €33,207.93 |
| 31 Dec 2025 | CENTRE FORAGRICULTURE POLICY | Research Instalment | Purchase Order | Q4 2025 | €33,000.00 |
| 31 Dec 2025 | MICHAEL J SCANNELL & CO LTD | PPE - Personal Protective Equipment | Purchase Order | Q4 2025 | €32,883.80 |
| 31 Dec 2025 | VERSION 1 | Devp Resources for AFIT | Purchase Order | Q4 2025 | €32,770.28 |
| 31 Dec 2025 | RYALLS FARM & IND EQUIPMENT | Purchase of Kverneland iXter A Sprayer | Purchase Order | Q4 2025 | €32,595.00 |
| 31 Dec 2025 | CODEC LTD | CRM Software Devp | Purchase Order | Q4 2025 | €32,344.88 |
| 31 Dec 2025 | CLUB TRAVEL CORPORATE | Air Fares | Purchase Order | Q4 2025 | €32,240.43 |
| 31 Dec 2025 | TEST TRIANGLE LIMITED | Jira Ent r/n Cloud & Confluence Cloud | Purchase Order | Q4 2025 | €32,226.00 |
| 31 Dec 2025 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q4 2025 | €32,177.25 |
| 31 Dec 2025 | TEST TRIANGLE LIMITED | Jira Ent r/n Cloud & Confluence Cloud | Purchase Order | Q4 2025 | €32,115.30 |
| 31 Dec 2025 | NAT COOP FARM RELIEF SERVICE | Badger-Vaccination Project | Purchase Order | Q4 2025 | €10,669.00 |
| 31 Dec 2025 | BERNARD SPILLANE GEN ENG LTD | Ballyderown Farm Sliding Cantilever Gate | Purchase Order | Q4 2025 | €31,950.25 |
| 31 Dec 2025 | VERSION 1 | Devp Resources for AFIT | Purchase Order | Q4 2025 | €31,734.00 |
| 31 Dec 2025 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q4 2025 | €31,462.20 |
| 31 Dec 2025 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q4 2025 | €31,223.85 |
| 31 Dec 2025 | VODAFONE IRELAND LTD | 1 GB Govt Cloud Services | Purchase Order | Q4 2025 | €31,177.29 |
| 31 Dec 2025 | VODAFONE IRELAND LTD | 1 GB Govt Cloud Services | Purchase Order | Q4 2025 | €31,177.29 |
| 31 Dec 2025 | Redacted | Bolt Seals (50,000) | Purchase Order | Q4 2025 | €31,119.00 |
| 31 Dec 2025 | HORSE SPORT IRELAND | 19F BI 2025 Part Paymt | Purchase Order | Q4 2025 | €31,000.00 |
| 31 Dec 2025 | CAPGEMINI IRELAND LTD | QA Services | Purchase Order | Q4 2025 | €30,842.37 |
| 31 Dec 2025 | VERSION 1 | S/ware devlpers NFD phse iii,iv,v | Purchase Order | Q4 2025 | €30,842.25 |
| 31 Dec 2025 | ILLUMINA IRL COMMERCIAL LTD | ILMN DNA LP (M)Tag (96 Spl, IPB) | Purchase Order | Q4 2025 | €30,745.57 |
| 31 Dec 2025 | VERSION 1 | Devp Resources for AFIT | Purchase Order | Q4 2025 | €30,725.40 |
| 31 Dec 2025 | CEM TECHNOLOGY (IRL) LTD | ORACLE SYSTEM STANDARD 220/240V | Purchase Order | Q4 2025 | €30,547.05 |
| 31 Dec 2025 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q4 2025 | €30,389.63 |
| 31 Dec 2025 | VIDEOMETER A/S | VidoemeterLab instrument+basic software | Purchase Order | Q4 2025 | €30,381.00 |
| 31 Dec 2025 | CAPGEMINI IRELAND LTD | QA Resources for BISS App | Purchase Order | Q4 2025 | €30,288.58 |
| 31 Dec 2025 | HAMILTON SALES & SERV UK LTD | 2 PMV & 2 FV2 Contract Renewal | Purchase Order | Q4 2025 | €30,198.96 |
| 31 Dec 2025 | EXPLEO TECHNOLOGY IRL LTD | QA Testers for Business Systems | Purchase Order | Q4 2025 | €30,189.12 |
| 31 Dec 2025 | DONEGAL PRECISION ENG LTD | iNV10888 Stainless Handrails @ SCH | Purchase Order | Q4 2025 | €30,125.17 |
| 31 Dec 2025 | VERSION 1 | Developer Resources for AFIT | Purchase Order | Q4 2025 | €30,073.50 |
| 31 Dec 2025 | DELOITTE IRELAND L L P | Fisheries Maintenance Devp | Purchase Order | Q4 2025 | €29,974.34 |
| 31 Dec 2025 | FARMLAB DIAGNOSTICS LTD | GIF Sample Testing | Purchase Order | Q4 2025 | €29,905.21 |
| 31 Dec 2025 | CAPGEMINI IRELAND LTD | IT Testing Services AMS | Purchase Order | Q4 2025 | €29,902.10 |
| 31 Dec 2025 | DUNVIEW LTD | Inv 00227Reception Desk | Purchase Order | Q4 2025 | €29,782.40 |
| 31 Dec 2025 | VERSION 1 | IT Dev contractors for KT2 | Purchase Order | Q4 2025 | €29,696.81 |
| 31 Dec 2025 | VERSION 1 | IT Dev contractors Deminimus | Purchase Order | Q4 2025 | €29,456.96 |
| 31 Dec 2025 | DERILINX LTD | External ICT Tech Support Licenses R/N | Purchase Order | Q4 2025 | €29,431.44 |
| 31 Dec 2025 | EIRCON INTERNATIONAL LTD | Purchase Order | Q4 2025 | €29,218.16 | |
| 31 Dec 2025 | P D ELECTRICAL LTD | Equipment (Pedestals x 10) | Purchase Order | Q4 2025 | €29,212.50 |
| 31 Dec 2025 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q4 2025 | €29,078.70 |
| 31 Dec 2025 | BYRNE LOOBY PARTNERS IRL LTD | Professional Fees & TenderDocs | Purchase Order | Q4 2025 | €28,889.37 |
| 31 Dec 2025 | E & Y BUS ADVISORY SERVICES | BI Solution Consultancy | Purchase Order | Q4 2025 | €28,782.00 |
| 31 Dec 2025 | CELTIC DIAGNOSTICS LTD | Bovigam TB kit 30 plates | Purchase Order | Q4 2025 | €28,782.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.