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 |
|---|---|---|---|---|---|
| 30 Sep 2025 | EXPLEO TECHNOLOGY IRL LTD | Fisheries DAFM - Test | Purchase Order | Q3 2025 | €58,615.65 |
| 30 Sep 2025 | EXPLEO TECHNOLOGY IRL LTD | Fisheries DAFM - Test | Purchase Order | Q3 2025 | €58,312.46 |
| 30 Sep 2025 | T & L GALLAGHER LTD | Paving works SCH k/begs | Purchase Order | Q3 2025 | €57,887.84 |
| 30 Sep 2025 | VERSION 1 | Developer Res for AFIT/AgInspect | Purchase Order | Q3 2025 | €57,831.53 |
| 30 Sep 2025 | N I A S VIETNAM | Instalment 1 70% | Purchase Order | Q3 2025 | €57,750.00 |
| 30 Sep 2025 | CELTIC DIAGNOSTICS LTD | Bovigam TB kit 30 plates | Purchase Order | Q3 2025 | €57,564.00 |
| 30 Sep 2025 | CELTIC DIAGNOSTICS LTD | Bovigam TB kit 30 plates | Purchase Order | Q3 2025 | €57,564.00 |
| 30 Sep 2025 | CELTIC DIAGNOSTICS LTD | Bovigam TB kit 30 plates | Purchase Order | Q3 2025 | €57,564.00 |
| 30 Sep 2025 | DELOITTE IRELAND L L P | Ext ICT Maint & Data Mngmt | Purchase Order | Q3 2025 | €57,072.00 |
| 30 Sep 2025 | MALACHY WALSH & PARTNERS | SubstituteConsentService RVDWQ | Purchase Order | Q3 2025 | €56,580.00 |
| 30 Sep 2025 | WOODROW SUSTAINABLE SOLUTION | Consultancy Services | Purchase Order | Q3 2025 | €56,369.30 |
| 30 Sep 2025 | VERSION 1 | EAG support team | Purchase Order | Q3 2025 | €56,101.84 |
| 30 Sep 2025 | MICHAEL J SCANNELL & CO LTD | Bump Caps for Ploughing | Purchase Order | Q3 2025 | €56,081.85 |
| 30 Sep 2025 | EQUIPMENT COMPANY OF IRL LTD | Purchase Order | Q3 2025 | €55,780.50 | |
| 30 Sep 2025 | VIATEL TECHNOLOGY LTD | HPE ProLiant Server DL380 Gen12 | Purchase Order | Q3 2025 | €27,769.30 |
| 30 Sep 2025 | VERSION 1 | Developer Res for AFIT | Purchase Order | Q3 2025 | €55,230.08 |
| 30 Sep 2025 | CAPGEMINI IRELAND LTD | QA Services | Purchase Order | Q3 2025 | €54,833.08 |
| 30 Sep 2025 | VERSION 1 | EAG support team | Purchase Order | Q3 2025 | €54,716.55 |
| 30 Sep 2025 | VERSION 1 | Developer Res for AFIT | Purchase Order | Q3 2025 | €54,691.95 |
| 30 Sep 2025 | ERNST & YOUNG CONSULTANTS | BA Ext Resources Ag Schemes | Purchase Order | Q3 2025 | €53,251.03 |
| 30 Sep 2025 | AGILENT TECHNOLOGIES IRL LTD | AriaMX qPCR System service | Purchase Order | Q3 2025 | €52,962.62 |
| 30 Sep 2025 | CAPITA CUSTOMER SOLUTIONS | Calf Reg - Passports | Purchase Order | Q3 2025 | €52,837.76 |
| 30 Sep 2025 | VERSION 1 | ICT Suppt Services for Int'l Trad | Purchase Order | Q3 2025 | €52,452.12 |
| 30 Sep 2025 | ERNST & YOUNG CONSULTANTS | Fisheries DAFM BA | Purchase Order | Q3 2025 | €51,919.75 |
| 30 Sep 2025 | EXPLEO TECHNOLOGY IRL LTD | QA for AIM and AIM Services | Purchase Order | Q3 2025 | €51,848.19 |
| 30 Sep 2025 | VERSION 1 | Ext Devp Resources for DigitalHUB | Purchase Order | Q3 2025 | €51,844.50 |
| 30 Sep 2025 | VERSION 1 | IT Dev contractors Deminimus | Purchase Order | Q3 2025 | €51,420.15 |
| 30 Sep 2025 | ENFER LABS | Bovine BSE Kn Testing | Purchase Order | Q3 2025 | €51,234.17 |
| 30 Sep 2025 | CAPGEMINI IRELAND LTD | QA Resources for BISS App | Purchase Order | Q3 2025 | €51,055.15 |
| 30 Sep 2025 | AXIS CONSTRUCTION LTD | INV 2505 Window replacement | Purchase Order | Q3 2025 | €50,905.52 |
| 30 Sep 2025 | BORD GAIS ENERGY | Gas monthly | Purchase Order | Q3 2025 | €50,718.94 |
| 30 Sep 2025 | VERSION 1 | Developer Res for AFIT/AgInspect | Purchase Order | Q3 2025 | €50,506.88 |
| 30 Sep 2025 | EXPLEO TECHNOLOGY IRL LTD | Fisheries SFPA - Test | Purchase Order | Q3 2025 | €50,285.48 |
| 30 Sep 2025 | ERNST & YOUNG CONSULTANTS | Fisheries DAFM BA | Purchase Order | Q3 2025 | €50,267.14 |
| 30 Sep 2025 | THREATSCAPE LIMITED | Symantec endpt lic r/n | Purchase Order | Q3 2025 | €49,765.80 |
| 30 Sep 2025 | CBS CONSULTING ENGINEERS LTD | WaterMeteringDE(1805) | Purchase Order | Q3 2025 | €49,706.42 |
| 30 Sep 2025 | VERSION 1 | Developer Res for AFIT/AgInspect | Purchase Order | Q3 2025 | €49,556.70 |
| 30 Sep 2025 | CAPGEMINI IRELAND LTD | QA Resources for BISS App | Purchase Order | Q3 2025 | €48,917.79 |
| 30 Sep 2025 | WOODROW SUSTAINABLE SOLUTION | Consultancy Services | Purchase Order | Q3 2025 | €48,712.98 |
| 30 Sep 2025 | MALLON TECHNOLOGY LTD | Supervisory Support at daily rate | Purchase Order | Q3 2025 | €47,979.84 |
| 30 Sep 2025 | DELOITTE IRELAND L L P | Ext ICT Maint & Data Mngmt | Purchase Order | Q3 2025 | €47,908.50 |
| 30 Sep 2025 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q3 2025 | €46,597.43 |
| 30 Sep 2025 | INLAND & COASTAL MARINA SYST | Storm Repairs Ros a Mhíl Stage2 | Purchase Order | Q3 2025 | €46,348.18 |
| 30 Sep 2025 | DELOITTE IRELAND L L P | Ext ICT Maint & Data Mngmt | Purchase Order | Q3 2025 | €46,309.50 |
| 30 Sep 2025 | FEHILY TIMONEY & CO | Professional Fees | Purchase Order | Q3 2025 | €45,891.30 |
| 30 Sep 2025 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q3 2025 | €45,882.38 |
| 30 Sep 2025 | MALACHY WALSH & PARTNERS | Howth Dredging | Purchase Order | Q3 2025 | €22,939.50 |
| 30 Sep 2025 | VERSION 1 | Openshift Support | Purchase Order | Q3 2025 | €45,715.41 |
| 30 Sep 2025 | MAKO DATA LTD | Makodata Analytics | Purchase Order | Q3 2025 | €45,532.77 |
| 30 Sep 2025 | CAPGEMINI IRELAND LTD | QA resources for GLAM and LPIS | Purchase Order | Q3 2025 | €45,465.56 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.