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 | VERSION 1 | IT Dev contractors for KT2 | Purchase Order | Q3 2025 | €36,574.05 |
| 30 Sep 2025 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q3 2025 | €36,348.38 |
| 30 Sep 2025 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q3 2025 | €36,348.38 |
| 30 Sep 2025 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q3 2025 | €36,348.38 |
| 30 Sep 2025 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q3 2025 | €36,229.20 |
| 30 Sep 2025 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q3 2025 | €36,229.20 |
| 30 Sep 2025 | EXPLEO TECHNOLOGY IRL LTD | EDMS QA Testers | Purchase Order | Q3 2025 | €36,105.42 |
| 30 Sep 2025 | VERSION 1 | Ext Devp Resources for DigitalHUB | Purchase Order | Q3 2025 | €35,866.80 |
| 30 Sep 2025 | ASTRIX CONSULTING SERVICES | Labvantage LIMS Training | Purchase Order | Q3 2025 | €35,817.60 |
| 30 Sep 2025 | ERNST & YOUNG CONSULTANTS | Business Analysis Team ENTS | Purchase Order | Q3 2025 | €35,806.73 |
| 30 Sep 2025 | ERNST & YOUNG CONSULTANTS | Business Analysis Team ENTS | Purchase Order | Q3 2025 | €35,806.73 |
| 30 Sep 2025 | BORD GAIS ENERGY | Gas monthly | Purchase Order | Q3 2025 | €35,684.90 |
| 30 Sep 2025 | EXPLEO TECHNOLOGY IRL LTD | QA Testers for CCM Project | Purchase Order | Q3 2025 | €35,585.13 |
| 30 Sep 2025 | EXPLEO TECHNOLOGY IRL LTD | AHCS QA Testers | Purchase Order | Q3 2025 | €35,475.05 |
| 30 Sep 2025 | BARRY CUNNINGHAM Q S LTD | Invoice No. SPKBD 02 QS Consultancy | Purchase Order | Q3 2025 | €34,968.90 |
| 30 Sep 2025 | VERSION 1 | IT QA contractors TAMS3 | Purchase Order | Q3 2025 | €34,947.38 |
| 30 Sep 2025 | VERSION 1 | ICT Suppt Services Int'l Trade | Purchase Order | Q3 2025 | €34,917.24 |
| 30 Sep 2025 | ERNST & YOUNG CONSULTANTS | Business Analysis Team ENTS | Purchase Order | Q3 2025 | €34,888.61 |
| 30 Sep 2025 | ERNST & YOUNG CONSULTANTS | BA Team for Bus Sys | Purchase Order | Q3 2025 | €34,888.61 |
| 30 Sep 2025 | SUSTAINABLE ENERGY AUTH IRL | 2018 SEAI RD&D Funding Programme | Purchase Order | Q3 2025 | €34,819.00 |
| 30 Sep 2025 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q3 2025 | €34,799.10 |
| 30 Sep 2025 | EXPLEO TECHNOLOGY IRL LTD | AHCS QA Testers | Purchase Order | Q3 2025 | €34,629.42 |
| 30 Sep 2025 | DUBLIN PRODUCTS LTD | Animal Rendering | Purchase Order | Q3 2025 | €34,322.40 |
| 30 Sep 2025 | CAPGEMINI IRELAND LTD | QA Team of Ext Resou Ag Scheme | Purchase Order | Q3 2025 | €34,058.07 |
| 30 Sep 2025 | P FOLAN CIVIL ENGINEERINGLTD | Construction Works | Purchase Order | Q3 2025 | €34,050.00 |
| 30 Sep 2025 | PORTUMNA MARINE | PionerMulti3RibC/wAcc(MI007695) | Purchase Order | Q3 2025 | €33,241.99 |
| 30 Sep 2025 | L.G.GAYNOR ENTERPRISES LTD | Restraints-Badger | Purchase Order | Q3 2025 | €33,099.30 |
| 30 Sep 2025 | CAPGEMINI IRELAND LTD | QA Team of Ext Resou Ag Scheme | Purchase Order | Q3 2025 | €33,045.82 |
| 30 Sep 2025 | EXPLEO TECHNOLOGY IRL LTD | Fisheries Maintenance Test | Purchase Order | Q3 2025 | €33,045.18 |
| 30 Sep 2025 | L.G.GAYNOR ENTERPRISES LTD | Chain Shackle-Badgers | Purchase Order | Q3 2025 | €32,988.60 |
| 30 Sep 2025 | MALLON TECHNOLOGY LTD | Earth Observation - | Purchase Order | Q3 2025 | €32,781.35 |
| 30 Sep 2025 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q3 2025 | €32,773.13 |
| 30 Sep 2025 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q3 2025 | €32,653.95 |
| 30 Sep 2025 | AQUILANT SCIENTIFIC | Tecan Hydrospeed | Purchase Order | Q3 2025 | €16,323.93 |
| 30 Sep 2025 | HIBERNIA COMPUTER SERVICES | Red Hat Linux Support | Purchase Order | Q3 2025 | €32,592.95 |
| 30 Sep 2025 | HIBERNIA COMPUTER SERVICES | Red Hat Linux Support | Purchase Order | Q3 2025 | €32,592.95 |
| 30 Sep 2025 | HIBERNIA COMPUTER SERVICES | Red Hat Linux Support | Purchase Order | Q3 2025 | €32,592.95 |
| 30 Sep 2025 | VERSION 1 | IT Dev contractors for KT2 | Purchase Order | Q3 2025 | €32,561.18 |
| 30 Sep 2025 | CAPGEMINI IRELAND LTD | QA Team Ext Resources ENTS | Purchase Order | Q3 2025 | €32,455.28 |
| 30 Sep 2025 | CAPGEMINI IRELAND LTD | QA Team Ext Resources ENTS | Purchase Order | Q3 2025 | €32,346.16 |
| 30 Sep 2025 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q3 2025 | €32,296.43 |
| 30 Sep 2025 | ENVIRONMENTAL FACILITATION | Acres Assessment Since | Purchase Order | Q3 2025 | €31,857.41 |
| 30 Sep 2025 | TIERNAN ENGINEERING LTD | AdditionalWrksFishermenToilet(4552)Hwth | Purchase Order | Q3 2025 | €31,609.75 |
| 30 Sep 2025 | VIATEL TECHNOLOGY LTD | HPE ProLiant Server DL380 Gen12 with 24 | Purchase Order | Q3 2025 | €31,475.70 |
| 30 Sep 2025 | ERNST & YOUNG CONSULTANTS | AHCS Business Analysis Team | Purchase Order | Q3 2025 | €15,608.06 |
| 30 Sep 2025 | EXPLEO TECHNOLOGY IRL LTD | QA Testers for Business Systems | Purchase Order | Q3 2025 | €31,100.55 |
| 30 Sep 2025 | EXPLEO TECHNOLOGY IRL LTD | EDMS QA Testers | Purchase Order | Q3 2025 | €30,949.26 |
| 30 Sep 2025 | INLAND & COASTAL MARINA SYST | Storm Repairs Ros a Mhíl Stage1 | Purchase Order | Q3 2025 | €30,898.79 |
| 30 Sep 2025 | ILLUMINA IRL COMMERCIAL LTD | ILMN DNA LP (M)Tag (96 Spl, IPB) | Purchase Order | Q3 2025 | €30,745.57 |
| 30 Sep 2025 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q3 2025 | €30,389.63 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.