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 | FARMLAB DIAGNOSTICS LTD | GIF Sample Testing | Purchase Order | Q4 2025 | €25,311.97 |
| 31 Dec 2025 | ENFER LABS | Bovine BSE Kn Testing | Purchase Order | Q4 2025 | €25,305.16 |
| 31 Dec 2025 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q4 2025 | €25,265.10 |
| 31 Dec 2025 | HORSE SPORT IRELAND | 19H BI 2025 Part Pay | Purchase Order | Q4 2025 | €25,265.00 |
| 31 Dec 2025 | DUBLIN PRODUCTS LTD | Animal Rendering | Purchase Order | Q4 2025 | €25,145.93 |
| 31 Dec 2025 | MAZARS CONSULTING | Organics Audit | Purchase Order | Q4 2025 | €25,092.00 |
| 31 Dec 2025 | EXPLEO TECHNOLOGY IRL LTD | QA for AIM and AIM Services | Purchase Order | Q4 2025 | €25,057.56 |
| 31 Dec 2025 | DATAPAC | HP Prodesk 8Y4T6AV | Purchase Order | Q4 2025 | €25,010.76 |
| 31 Dec 2025 | DAVID KELLY | compensation payment | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | CROMANE SEAFEST CO. LTD | Agri-Tourism Scheme | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | EIRCON INTERNATIONAL LTD | Purchase Order | Q4 2025 | €24,947.35 | |
| 31 Dec 2025 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q4 2025 | €24,907.58 |
| 31 Dec 2025 | HIBERNIA COMPUTER SERVICES | Red Hat Linux Support | Purchase Order | Q4 2025 | €24,905.45 |
| 31 Dec 2025 | PFH TECHNOLOGY GROUP | ICT Tech Sup Serv Data Analytics | Purchase Order | Q4 2025 | €24,846.00 |
| 31 Dec 2025 | DONEGAL FARM RELIEF SERVICES | Erection of 2 windbreak structures | Purchase Order | Q4 2025 | €24,779.96 |
| 31 Dec 2025 | N I A S VIETNAM | Instalment two for Application of resear | Purchase Order | Q4 2025 | €24,750.00 |
| 31 Dec 2025 | VIDEOMETER A/S | VidoemeterLab instrument+basic software | Purchase Order | Q4 2025 | €24,700.00 |
| 31 Dec 2025 | THE 40 C LIMITED | Consultanty | Purchase Order | Q4 2025 | €24,692.25 |
| 31 Dec 2025 | ENFER LABS | Scrapie Fact Testing | Purchase Order | Q4 2025 | €24,669.80 |
| 31 Dec 2025 | IRISH DIAGNOSTIC LAB SERVICE | LIGHT MICROSCOPY TCE TEST | Purchase Order | Q4 2025 | €24,624.60 |
| 31 Dec 2025 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q4 2025 | €24,550.05 |
| 31 Dec 2025 | VERSION 1 | Developer Resources for AFIT | Purchase Order | Q4 2025 | €24,354.00 |
| 31 Dec 2025 | VERSION 1 | Developer Resources for AFIT | Purchase Order | Q4 2025 | €24,354.00 |
| 31 Dec 2025 | CAPITA CUSTOMER SOLUTIONS | Calf Reg - Passports | Purchase Order | Q4 2025 | €24,300.14 |
| 31 Dec 2025 | CAPITA CUSTOMER SOLUTIONS | Calf Reg - Passports | Purchase Order | Q4 2025 | €24,259.81 |
| 31 Dec 2025 | MYBIO LTD | QuantiTect multiplex RT-PCR kit | Purchase Order | Q4 2025 | €24,240.53 |
| 31 Dec 2025 | NAT COOP FARM RELIEF SERVICE | Badger-Humane Capture and Removal | Purchase Order | Q4 2025 | €24,090.38 |
| 31 Dec 2025 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q4 2025 | €24,073.35 |
| 31 Dec 2025 | DISCOVER LIMERICK DAC | Agri-Tourism Scheme | Purchase Order | Q4 2025 | €24,000.00 |
| 31 Dec 2025 | GC LEICTREACH TEO | Electrical Services | Purchase Order | Q4 2025 | €23,916.72 |
| 31 Dec 2025 | Redacted | Agri-Tourism Scheme | Purchase Order | Q4 2025 | €23,800.00 |
| 31 Dec 2025 | NAT COOP FARM RELIEF SERVICE | Badger-Humane Capture and Removal | Purchase Order | Q4 2025 | €23,778.25 |
| 31 Dec 2025 | CAPGEMINI IRELAND LTD | QA Resources for BISS App | Purchase Order | Q4 2025 | €23,754.62 |
| 31 Dec 2025 | VERSION 1 | S/ware devlpers NFD phse iii,iv,v | Purchase Order | Q4 2025 | €23,745.15 |
| 31 Dec 2025 | CAPGEMINI IRELAND LTD | QA Team Ext Resources ENTS | Purchase Order | Q4 2025 | €23,675.26 |
| 31 Dec 2025 | DUBLIN PRODUCTS LTD | Animal Rendering | Purchase Order | Q4 2025 | €23,596.65 |
| 31 Dec 2025 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q4 2025 | €23,596.65 |
| 31 Dec 2025 | MICROMAIL LTD | Microsoft lic Ser Ren | Purchase Order | Q4 2025 | €23,586.48 |
| 31 Dec 2025 | NAT COOP FARM RELIEF SERVICE | Badger-Humane Capture and Removal | Purchase Order | Q4 2025 | €23,579.63 |
| 31 Dec 2025 | NAT COOP FARM RELIEF SERVICE | Soil sampling/testing ph 2 fin.Payment | Purchase Order | Q4 2025 | €23,524.15 |
| 31 Dec 2025 | CODEC LTD | Chatbot Software Devp | Purchase Order | Q4 2025 | €23,505.30 |
| 31 Dec 2025 | HORSE SPORT IRELAND | 10BI2025 HSI Breeding Initiatives | Purchase Order | Q4 2025 | €23,480.17 |
| 31 Dec 2025 | THREATSCAPE LIMITED | 5000 SMG Lic r/n | Purchase Order | Q4 2025 | €23,431.50 |
| 31 Dec 2025 | VERSION 1 | S/ware devlpers NFD phse iii,iv,v | Purchase Order | Q4 2025 | €23,399.98 |
| 31 Dec 2025 | SONAS INNOVATION LTD | HP SAN Storage Support | Purchase Order | Q4 2025 | €116,850.00 |
| 31 Dec 2025 | DUBLIN PRODUCTS LTD | Animal Rendering | Purchase Order | Q4 2025 | €23,358.30 |
| 31 Dec 2025 | VODAFONE | Bulk SMS | Purchase Order | Q4 2025 | €23,268.14 |
| 31 Dec 2025 | NAT COOP FARM RELIEF SERVICE | Badger-Humane Capture and Removal | Purchase Order | Q4 2025 | €23,267.50 |
| 31 Dec 2025 | VERSION 1 | Ext Devp Resources DigitalHUB | Purchase Order | Q4 2025 | €23,247.00 |
| 31 Dec 2025 | ANIMAL GUARD | Microchips | Purchase Order | Q4 2025 | €23,247.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.