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 | SONAS INNOVATION LTD | HP SAN Storage Support | Purchase Order | Q3 2025 | €23,370.00 |
| 30 Sep 2025 | SONAS INNOVATION LTD | HP SAN Storage Support | Purchase Order | Q3 2025 | €23,370.00 |
| 30 Sep 2025 | SONAS INNOVATION LTD | HP SAN Storage Support | Purchase Order | Q3 2025 | €23,370.00 |
| 30 Sep 2025 | SONAS INNOVATION LTD | HP SAN Storage Support | Purchase Order | Q3 2025 | €23,370.00 |
| 30 Sep 2025 | NAT COOP FARM RELIEF SERVICE | Badger-Humane Capture and Removal | Purchase Order | Q3 2025 | €23,267.50 |
| 30 Sep 2025 | IFER MONITOR & MAPPING LTD | Task 2 per contract | Purchase Order | Q3 2025 | €23,247.00 |
| 30 Sep 2025 | CAPITA CUSTOMER SOLUTIONS | Calf Reg - Passports | Purchase Order | Q3 2025 | €23,036.82 |
| 30 Sep 2025 | CELTIC DIAGNOSTICS LTD | Bovigam TB kit 30 plates | Purchase Order | Q3 2025 | €23,025.60 |
| 30 Sep 2025 | CELTIC DIAGNOSTICS LTD | Bovigam TB kit 30 plates | Purchase Order | Q3 2025 | €23,025.60 |
| 30 Sep 2025 | CELTIC DIAGNOSTICS LTD | Bovigam TB kit 30 plates | Purchase Order | Q3 2025 | €23,025.60 |
| 30 Sep 2025 | FIRST DIRECT MEDICAL COURIER | Collection and Delivery of Blood Samples | Purchase Order | Q3 2025 | €23,007.88 |
| 30 Sep 2025 | MAZARS CONSULTING | ECO Audit | Purchase Order | Q3 2025 | €23,001.00 |
| 30 Sep 2025 | VERSION 1 | ICT Suppt Services Int'l Trade | Purchase Order | Q3 2025 | €22,916.13 |
| 30 Sep 2025 | ILLUMINA IRL COMMERCIAL LTD | NextSeq™1000/2000 P1 Reagents(300Cycles) | Purchase Order | Q3 2025 | €22,767.30 |
| 30 Sep 2025 | DUBLIN PRODUCTS LTD | Animal Rendering | Purchase Order | Q3 2025 | €22,762.43 |
| 30 Sep 2025 | EKCO SECURITY LIMITED | DAFM SIEM Support SOC Service | Purchase Order | Q3 2025 | €22,730.40 |
| 30 Sep 2025 | VERSION 1 | Dvp & QA Resources Ag Schemes | Purchase Order | Q3 2025 | €22,695.96 |
| 30 Sep 2025 | VODAFONE | Vodafone Mobile Hardware | Purchase Order | Q3 2025 | €22,601.25 |
| 30 Sep 2025 | HAUPTNER HERBERHOLZ | Supercrotal/ Compressan brass ear tags | Purchase Order | Q3 2025 | €22,509.00 |
| 30 Sep 2025 | NAT COOP FARM RELIEF SERVICE | Badger-Vaccination Project | Purchase Order | Q3 2025 | €11,213.80 |
| 30 Sep 2025 | NAT COOP FARM RELIEF SERVICE | Badger-Humane Capture and Removal | Purchase Order | Q3 2025 | €22,274.38 |
| 30 Sep 2025 | FIRST DIRECT MEDICAL COURIER | Collection and Delivery of Blood Samples | Purchase Order | Q3 2025 | €22,126.73 |
| 30 Sep 2025 | ERNST & YOUNG CONSULTANTS | Software Dvlp BA CAP ACRES | Purchase Order | Q3 2025 | €22,034.91 |
| 30 Sep 2025 | O M C C JOINERY LIMITED | HowthMPierRetentWrks(10071) | Purchase Order | Q3 2025 | €11,000.00 |
| 30 Sep 2025 | CODEC LTD | Chatbot Software Devp | Purchase Order | Q3 2025 | €21,775.10 |
| 30 Sep 2025 | VERSION 1 | ICT Suppt Services Int'l Trade | Purchase Order | Q3 2025 | €21,773.46 |
| 30 Sep 2025 | ERNST & YOUNG CONSULTANTS | IT BA TAMS Payment Sch | Purchase Order | Q3 2025 | €21,759.47 |
| 30 Sep 2025 | FIRST DIRECT MEDICAL COURIER | Collection and Delivery of Blood Samples | Purchase Order | Q3 2025 | €21,724.01 |
| 30 Sep 2025 | NAT COOP FARM RELIEF SERVICE | Badger-Humane Capture and Removal | Purchase Order | Q3 2025 | €21,706.88 |
| 30 Sep 2025 | NAT COOP FARM RELIEF SERVICE | Badger-Humane Capture and Removal | Purchase Order | Q3 2025 | €21,706.88 |
| 30 Sep 2025 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q3 2025 | €21,689.85 |
| 30 Sep 2025 | VODAFONE | Bulk SMS | Purchase Order | Q3 2025 | €21,675.50 |
| 30 Sep 2025 | VERSION 1 | Development and maint team | Purchase Order | Q3 2025 | €21,648.00 |
| 30 Sep 2025 | FARMLAB DIAGNOSTICS LTD | GIF Sample Testing | Purchase Order | Q3 2025 | €21,645.81 |
| 30 Sep 2025 | ERNST & YOUNG CONSULTANTS | Business Analysis Team | Purchase Order | Q3 2025 | €21,598.70 |
| 30 Sep 2025 | EXPLEO TECHNOLOGY IRL LTD | Fisheries SFPA- Test | Purchase Order | Q3 2025 | €21,469.65 |
| 30 Sep 2025 | DUBLIN PRODUCTS LTD | Animal Rendering | Purchase Order | Q3 2025 | €21,451.50 |
| 30 Sep 2025 | CAPGEMINI IRELAND LTD | QA Team Ext Resources ENTS | Purchase Order | Q3 2025 | €21,373.46 |
| 30 Sep 2025 | ERNST & YOUNG CONSULTANTS | IT BA TAMS Payment Sch | Purchase Order | Q3 2025 | €21,346.32 |
| 30 Sep 2025 | NAT COOP FARM RELIEF SERVICE | Badger-Vaccination Project | Purchase Order | Q3 2025 | €10,669.00 |
| 30 Sep 2025 | HORSE SPORT IRELAND | Breeding Initiatives 19D BI 2025 | Purchase Order | Q3 2025 | €21,325.00 |
| 30 Sep 2025 | GAVIN& DOHERTY SOLUTIONS | Site Supervision(6357) | Purchase Order | Q3 2025 | €21,318.36 |
| 30 Sep 2025 | GAVIN& DOHERTY SOLUTIONS | Site Supervision(6301) | Purchase Order | Q3 2025 | €21,318.36 |
| 30 Sep 2025 | GAVIN& DOHERTY SOLUTIONS | Site Supervision(6220) | Purchase Order | Q3 2025 | €21,318.36 |
| 30 Sep 2025 | ARCO SAFETY LTD | Sundstrom PVC Belt | Purchase Order | Q3 2025 | €21,227.83 |
| 30 Sep 2025 | COMPASS INFORMATICS LTD | iFORIS External Resources | Purchase Order | Q3 2025 | €21,183.68 |
| 30 Sep 2025 | VERSION 1 | Provision of software QA/test OT | Purchase Order | Q3 2025 | €21,146.78 |
| 30 Sep 2025 | SOUTHERN SCIENTIFIC SERV LTD | Ecology Services | Purchase Order | Q3 2025 | €21,140.50 |
| 30 Sep 2025 | ERNST & YOUNG CONSULTANTS | Business Analysis Team | Purchase Order | Q3 2025 | €21,116.79 |
| 30 Sep 2025 | ERNST & YOUNG CONSULTANTS | Software Dvlp BA CAP ACRES | Purchase Order | Q3 2025 | €21,116.79 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.