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 | EXPLEO TECHNOLOGY IRL LTD | AHCS QA Testers | Purchase Order | Q4 2025 | €23,194.11 |
| 31 Dec 2025 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q4 2025 | €23,119.95 |
| 31 Dec 2025 | MCMONAGLE STONE | Inv36854 Granite supplies to SCH pavemen | Purchase Order | Q4 2025 | €23,051.43 |
| 31 Dec 2025 | CELTIC DIAGNOSTICS LTD | Bovigam TB kit 30 plates | Purchase Order | Q4 2025 | €23,025.60 |
| 31 Dec 2025 | CELTIC DIAGNOSTICS LTD | Bovigam TB kit 30 plates | Purchase Order | Q4 2025 | €23,025.60 |
| 31 Dec 2025 | CELTIC DIAGNOSTICS LTD | Bovigam TB kit 30 plates | Purchase Order | Q4 2025 | €23,025.60 |
| 31 Dec 2025 | VERSION 1 | Developer Res for AFIT | Purchase Order | Q4 2025 | €22,868.78 |
| 31 Dec 2025 | EIRCON INTERNATIONAL LTD | Purchase Order | Q4 2025 | €22,843.19 | |
| 31 Dec 2025 | ENVIRONMENTAL FACILITATION | Coillte & Private Forestry | Purchase Order | Q4 2025 | €22,834.25 |
| 31 Dec 2025 | ENVIRONMENTAL FACILITATION | Coillte & Private Forestry | Purchase Order | Q4 2025 | €22,811.54 |
| 31 Dec 2025 | FARMLAB DIAGNOSTICS LTD | GIF Sample Testing | Purchase Order | Q4 2025 | €22,797.63 |
| 31 Dec 2025 | EKCO SECURITY LIMITED | DAFM SIEM Support SOC Service | Purchase Order | Q4 2025 | €22,730.40 |
| 31 Dec 2025 | HAUPTNER HERBERHOLZ | Supercrotal/Compressan pliers for large | Purchase Order | Q4 2025 | €22,650.33 |
| 31 Dec 2025 | FIRST DIRECT MEDICAL COURIER | Collection and Delivery of Blood Samples | Purchase Order | Q4 2025 | €22,394.47 |
| 31 Dec 2025 | JEWERS DOORS LIMITED | Inv0017862 door motors repairs | Purchase Order | Q4 2025 | €22,359.50 |
| 31 Dec 2025 | SOFTWARE ONE IRELAND | Renewal | Purchase Order | Q4 2025 | €22,325.21 |
| 31 Dec 2025 | VERSION 1 | ICT Suppt Services Int'l Trade | Purchase Order | Q4 2025 | €22,271.61 |
| 31 Dec 2025 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q4 2025 | €22,166.55 |
| 31 Dec 2025 | VERSION 1 | IT Dev contractors | Purchase Order | Q4 2025 | €22,164.60 |
| 31 Dec 2025 | CORBETTS OF MALLOW | Amazone KG3001 Super Harrow | Purchase Order | Q4 2025 | €22,140.00 |
| 31 Dec 2025 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q4 2025 | €22,047.38 |
| 31 Dec 2025 | DELOITTE IRELAND L L P | Ext ICT Maint & Data Mngmt | Purchase Order | Q4 2025 | €22,017.00 |
| 31 Dec 2025 | FIRST DIRECT MEDICAL COURIER | Collection and Delivery of Blood Samples | Purchase Order | Q4 2025 | €21,880.65 |
| 31 Dec 2025 | EXPLEO TECHNOLOGY IRL LTD | QA Testers for Business Systems | Purchase Order | Q4 2025 | €21,860.79 |
| 31 Dec 2025 | FIRST DIRECT MEDICAL COURIER | Collection and Delivery of Blood Samples | Purchase Order | Q4 2025 | €21,852.65 |
| 31 Dec 2025 | VODAFONE | Bulk SMS | Purchase Order | Q4 2025 | €21,840.08 |
| 31 Dec 2025 | DELOITTE IRELAND L L P | GIS Contractor Resource | Purchase Order | Q4 2025 | €21,758.05 |
| 31 Dec 2025 | EXPLEO TECHNOLOGY IRL LTD | Fisheries SFPA - Test | Purchase Order | Q4 2025 | €21,747.63 |
| 31 Dec 2025 | EXPLEO TECHNOLOGY IRL LTD | QA Testers for Business Systems | Purchase Order | Q4 2025 | €21,730.41 |
| 31 Dec 2025 | SOUTHERN SCIENTIFIC SERV LTD | Ecology Services | Purchase Order | Q4 2025 | €21,472.20 |
| 31 Dec 2025 | MYBIO LTD | QuantiFast Pathogen PCR +IC Kit | Purchase Order | Q4 2025 | €21,453.66 |
| 31 Dec 2025 | DUBLIN PRODUCTS LTD | Animal Rendering | Purchase Order | Q4 2025 | €21,451.50 |
| 31 Dec 2025 | NAT COOP FARM RELIEF SERVICE | Badger-Vaccination Project | Purchase Order | Q4 2025 | €10,669.00 |
| 31 Dec 2025 | NAT COOP FARM RELIEF SERVICE | Badger-Vaccination Project | Purchase Order | Q4 2025 | €10,669.00 |
| 31 Dec 2025 | NAT COOP FARM RELIEF SERVICE | Badger-Vaccination Project | Purchase Order | Q4 2025 | €10,669.00 |
| 31 Dec 2025 | CODEC LTD | Chatbot Software Devp | Purchase Order | Q4 2025 | €21,334.35 |
| 31 Dec 2025 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q4 2025 | €21,332.33 |
| 31 Dec 2025 | GAVIN& DOHERTY SOLUTIONS | SiteSupervision | Purchase Order | Q4 2025 | €21,318.36 |
| 31 Dec 2025 | GAVIN& DOHERTY SOLUTIONS | SiteSupervision | Purchase Order | Q4 2025 | €21,318.36 |
| 31 Dec 2025 | GAVIN& DOHERTY SOLUTIONS | SiteSupervision | Purchase Order | Q4 2025 | €21,318.36 |
| 31 Dec 2025 | GAVIN& DOHERTY SOLUTIONS | Site Supervision | Purchase Order | Q4 2025 | €21,318.36 |
| 31 Dec 2025 | DELOITTE IRELAND L L P | GIS Contractor Resource | Purchase Order | Q4 2025 | €21,263.55 |
| 31 Dec 2025 | CODEC LTD | Chatbot Software Devp | Purchase Order | Q4 2025 | €21,197.00 |
| 31 Dec 2025 | METTLER TOLEDO LTD | Thermocycler Calibration services | Purchase Order | Q4 2025 | €21,159.76 |
| 31 Dec 2025 | METTLER TOLEDO LTD | Thermocycler Calibration services | Purchase Order | Q4 2025 | €21,159.76 |
| 31 Dec 2025 | STEPHEN FOLEY ARCHITECTS LTD | Stage 2C Technical Design | Purchase Order | Q4 2025 | €21,156.00 |
| 31 Dec 2025 | SOUTHERN SCIENTIFIC SERV LTD | Ecology Services | Purchase Order | Q4 2025 | €21,140.50 |
| 31 Dec 2025 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q4 2025 | €21,093.98 |
| 31 Dec 2025 | NAT COOP FARM RELIEF SERVICE | Badger-Humane Capture and Removal | Purchase Order | Q4 2025 | €21,082.63 |
| 31 Dec 2025 | MALACHY WALSH & PARTNERS | ConsultancyFenderin | Purchase Order | Q4 2025 | €21,067.77 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.