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 | E & Y BUS ADVISORY SERVICES | BI Solution Consultancy | Purchase Order | Q4 2025 | €21,033.00 |
| 31 Dec 2025 | VERSION 1 | ICT Suppt Service Int'l Trade | Purchase Order | Q4 2025 | €20,971.50 |
| 31 Dec 2025 | CHESYS CONSULTING LTD | Consultancy days | Purchase Order | Q4 2025 | €20,910.00 |
| 31 Dec 2025 | ENVA IRELAND | Harzardous Waste Collection | Purchase Order | Q4 2025 | €20,910.00 |
| 31 Dec 2025 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q4 2025 | €20,736.45 |
| 31 Dec 2025 | DOYLE SHIPPING GROUP | Forklift Hire | Purchase Order | Q4 2025 | €20,688.60 |
| 31 Dec 2025 | DOYLE SHIPPING GROUP | Forklift Hire | Purchase Order | Q4 2025 | €20,688.60 |
| 31 Dec 2025 | DOYLE SHIPPING GROUP | Forklift Hire | Purchase Order | Q4 2025 | €20,688.60 |
| 31 Dec 2025 | IRON MOUNTAIN IRELAND LTD | Storage Services | Purchase Order | Q4 2025 | €10,324.56 |
| 31 Dec 2025 | ERNST & YOUNG CONSULTANTS | BA Resources for AFIT/AgInspect | Purchase Order | Q4 2025 | €20,642.99 |
| 31 Dec 2025 | ERNST & YOUNG CONSULTANTS | Software Dvlp BA CAP NPI | Purchase Order | Q4 2025 | €20,642.99 |
| 31 Dec 2025 | ERNST & YOUNG CONSULTANTS | BA EXT ICT Software Devp | Purchase Order | Q4 2025 | €20,642.99 |
| 31 Dec 2025 | ERNST & YOUNG CONSULTANTS | (BA) Service LIMS | Purchase Order | Q4 2025 | €20,642.99 |
| 31 Dec 2025 | ERNST & YOUNG CONSULTANTS | Business Analysis Forestry | Purchase Order | Q4 2025 | €20,642.99 |
| 31 Dec 2025 | ERNST & YOUNG CONSULTANTS | AHCS Business Analysis Team | Purchase Order | Q4 2025 | €20,642.99 |
| 31 Dec 2025 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q4 2025 | €20,617.28 |
| 31 Dec 2025 | OVE ARUP & PARTNERS IRELAND | Task 2 Hygrothermal performance | Purchase Order | Q4 2025 | €20,561.91 |
| 31 Dec 2025 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q4 2025 | €20,498.10 |
| 31 Dec 2025 | FIRST DIRECT MEDICAL COURIER | Collection and Delivery of Blood Samples | Purchase Order | Q4 2025 | €20,491.52 |
| 31 Dec 2025 | E & Y BUS ADVISORY SERVICES | BI Solution Consultancy | Purchase Order | Q4 2025 | €20,479.50 |
| 31 Dec 2025 | CAPGEMINI IRELAND LTD | QA resources for GLAM ad LPIS | Purchase Order | Q4 2025 | €20,439.77 |
| 31 Dec 2025 | EIRCON INTERNATIONAL LTD | Purchase Order | Q4 2025 | €20,385.41 | |
| 31 Dec 2025 | ENFER LABS | Scrapie Fact Testing | Purchase Order | Q4 2025 | €20,376.55 |
| 31 Dec 2025 | ERNST & YOUNG BUS CONS SERVS | Ad Administrator Contractor role | Purchase Order | Q4 2025 | €20,295.00 |
| 31 Dec 2025 | DATAPAC | HP 5TW10AA USB-C DOCK G5 | Purchase Order | Q4 2025 | €20,285.78 |
| 31 Dec 2025 | MASON TECHNOLOGY | Büchi R-300E 5L 29/32 V PG 230 | Purchase Order | Q4 2025 | €20,280.79 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS LTD | MAGNA PURE 96 DNA AND VIRAL NA SV KIT | Purchase Order | Q4 2025 | €20,270.20 |
| 31 Dec 2025 | MCGRIFFIN SCIENTIFIC LTD | Cruma P-1 Powder weighing cabinets | Purchase Order | Q4 2025 | €20,246.95 |
| 31 Dec 2025 | ERNST & YOUNG CONSULTANTS | Software Dvlp BA CAP NPI | Purchase Order | Q4 2025 | €20,239.06 |
| 31 Dec 2025 | ERNST & YOUNG CONSULTANTS | Business Analysis Services LPIS | Purchase Order | Q4 2025 | €20,239.06 |
| 31 Dec 2025 | ERNST & YOUNG CONSULTANTS | (BA) Service LIMS | Purchase Order | Q4 2025 | €20,239.06 |
| 31 Dec 2025 | ERNST & YOUNG CONSULTANTS | Business Analysis Data Analytics | Purchase Order | Q4 2025 | €20,239.06 |
| 31 Dec 2025 | ERNST & YOUNG CONSULTANTS | AHCS Business Analysis Team | Purchase Order | Q4 2025 | €20,239.06 |
| 31 Dec 2025 | CAPGEMINI IRELAND LTD | QA Resources for BISS App | Purchase Order | Q4 2025 | €20,205.07 |
| 31 Dec 2025 | ELECTRIC IRELAND | KB 970417863 Blrck & Lndng Piers | Purchase Order | Q4 2025 | €20,128.25 |
| 31 Dec 2025 | CAPGEMINI IRELAND LTD | IT Testing Services AMS | Purchase Order | Q4 2025 | €20,020.61 |
| 30 Sep 2025 | MICROMAIL LTD | MS E3 & s/ware lic | Purchase Order | Q3 2025 | €2,156,701.09 |
| 30 Sep 2025 | PRIONICS LELYSTAD B V | Tuberculin Kits | Purchase Order | Q3 2025 | €1,168,715.25 |
| 30 Sep 2025 | SORENSEN CIVIL ENGINEERING | Breasting Dolphins Valuation11 | Purchase Order | Q3 2025 | €1,041,084.69 |
| 30 Sep 2025 | MALLON TECHNOLOGY LTD | LPIS Updates | Purchase Order | Q3 2025 | €508,975.23 |
| 30 Sep 2025 | MALLON TECHNOLOGY LTD | LPIS Updates - | Purchase Order | Q3 2025 | €500,205.95 |
| 30 Sep 2025 | HORSE SPORT IRELAND | Pre funding | Purchase Order | Q3 2025 | €500,000.00 |
| 30 Sep 2025 | NAT COOP FARM RELIEF SERVICE | Soil sampling/Testing phase 3 | Purchase Order | Q3 2025 | €444,835.99 |
| 30 Sep 2025 | MALLON TECHNOLOGY LTD | Digitising at daily rate | Purchase Order | Q3 2025 | €376,496.85 |
| 30 Sep 2025 | NAT COOP FARM RELIEF SERVICE | Soil sampling/testing phase | Purchase Order | Q3 2025 | €374,803.62 |
| 30 Sep 2025 | NAT COOP FARM RELIEF SERVICE | Soil sampling/testing phase | Purchase Order | Q3 2025 | €374,803.62 |
| 30 Sep 2025 | DELOITTE IRELAND L L P | Fisheries DAFM Developers | Purchase Order | Q3 2025 | €368,752.78 |
| 30 Sep 2025 | ERNST & YOUNG | Progress Fee | Purchase Order | Q3 2025 | €362,850.00 |
| 30 Sep 2025 | SORENSEN CIVIL ENGINEERING | Breasting Dolphins Valuation09 | Purchase Order | Q3 2025 | €349,211.79 |
| 30 Sep 2025 | BECHTLE DIRECT LTD | Citrix Univesal HMC | Purchase Order | Q3 2025 | €334,019.61 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.