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 | ERNST & YOUNG CONSULTANTS | (BA) Service LIMS | Purchase Order | Q3 2025 | €21,116.79 |
| 30 Sep 2025 | ERNST & YOUNG CONSULTANTS | BA Resources for AFIT/AgInspect | Purchase Order | Q3 2025 | €21,116.79 |
| 30 Sep 2025 | ERNST & YOUNG CONSULTANTS | AHCS Business Analysis Team | Purchase Order | Q3 2025 | €21,116.79 |
| 30 Sep 2025 | ERNST & YOUNG CONSULTANTS | BA Ext ICT softwre dvlpmnt Int | Purchase Order | Q3 2025 | €21,116.79 |
| 30 Sep 2025 | ERNST & YOUNG BUS CONS SERVS | Ad Administrator Contractor role | Purchase Order | Q3 2025 | €21,069.90 |
| 30 Sep 2025 | VERSION 1 | S/ware devlpers NFD phse iii,iv,v | Purchase Order | Q3 2025 | €21,051.45 |
| 30 Sep 2025 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q3 2025 | €20,974.80 |
| 30 Sep 2025 | HORSE SPORT IRELAND | 19EBI2025partpay | Purchase Order | Q3 2025 | €20,905.00 |
| 30 Sep 2025 | FEHILY TIMONEY & CO | Travel & Subsistence | Purchase Order | Q3 2025 | €20,886.29 |
| 30 Sep 2025 | DOYLE SHIPPING GROUP | Forklift Hire | Purchase Order | Q3 2025 | €20,688.60 |
| 30 Sep 2025 | DOYLE SHIPPING GROUP | Forklift Hire | Purchase Order | Q3 2025 | €20,688.60 |
| 30 Sep 2025 | DOYLE SHIPPING GROUP | Forklift Hire | Purchase Order | Q3 2025 | €20,688.60 |
| 30 Sep 2025 | ERNST & YOUNG CONSULTANTS | EDMS Business Analysis Team | Purchase Order | Q3 2025 | €20,657.73 |
| 30 Sep 2025 | LIFE TECHNOLOGIES EUROPE B V | Annual Service PM 3500 Genetic Analyzer | Purchase Order | Q3 2025 | €20,627.10 |
| 30 Sep 2025 | CODEC LTD | CRM Software Devp June 2025 | Purchase Order | Q3 2025 | €20,541.00 |
| 30 Sep 2025 | CLUB TRAVEL CORPORATE | Air Fares | Purchase Order | Q3 2025 | €20,500.93 |
| 30 Sep 2025 | DUBLIN PRODUCTS LTD | Animal Rendering | Purchase Order | Q3 2025 | €20,498.10 |
| 30 Sep 2025 | NAT COOP FARM RELIEF SERVICE | Badger-Humane Capture and Removal | Purchase Order | Q3 2025 | €20,458.38 |
| 30 Sep 2025 | VERSION 1 | S/ware devlpers NFD phse iii,iv,v | Purchase Order | Q3 2025 | €20,448.75 |
| 30 Sep 2025 | BYRNE LOOBY PARTNERS IRL LTD | Consultancy Services | Purchase Order | Q3 2025 | €20,411.85 |
| 30 Sep 2025 | E & Y BUS ADVISORY SERVICES | Accounting services | Purchase Order | Q3 2025 | €10,204.08 |
| 30 Sep 2025 | NAT COOP FARM RELIEF SERVICE | Badger-Humane Capture and Removal | Purchase Order | Q3 2025 | €20,316.50 |
| 30 Sep 2025 | EIRCON INTERNATIONAL LTD | Purchase Order | Q3 2025 | €20,280.73 | |
| 30 Sep 2025 | ROCHE DIAGNOSTICS LTD | MAGNA PURE 96 DNA AND VIRAL NA SV KIT | Purchase Order | Q3 2025 | €20,270.20 |
| 30 Sep 2025 | ERNST & YOUNG CONSULTANTS | Business Analysis Team | Purchase Order | Q3 2025 | €10,099.33 |
| 30 Sep 2025 | AGILENT TECHNOLOGIES IRL LTD | GCMS Triple quad dystem | Purchase Order | Q3 2025 | €20,192.66 |
| 30 Sep 2025 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q3 2025 | €20,140.58 |
| 30 Sep 2025 | ERNST & YOUNG CONSULTANTS | Business Analysis Team Aug 2025 | Purchase Order | Q3 2025 | €20,055.94 |
| 30 Sep 2025 | EQUIPMENT COMPANY OF IRL LTD | EV Telehandler DFHC | Purchase Order | Q3 2025 | €20,000.00 |
| 30 Sep 2025 | CENTRIC HEALTH PRIMARY CARE | Annual Retention Fee | Purchase Order | Q3 2025 | €20,000.00 |
| 30 Jun 2025 | NAT COOP FARM RELIEF SERVICE | Soil sampling | Purchase Order | Q2 2025 | €1,895,846.88 |
| 30 Jun 2025 | PRIONICS LELYSTAD B V | Tuberculin Kits | Purchase Order | Q2 2025 | €1,168,715.25 |
| 30 Jun 2025 | PRIONICS LELYSTAD B V | Tuberculin Kits | Purchase Order | Q2 2025 | €1,168,715.25 |
| 30 Jun 2025 | ORACLE EMEA LIMITED | Oracle Licence Renewal | Purchase Order | Q2 2025 | €977,306.46 |
| 30 Jun 2025 | SORENSEN CIVIL ENGINEERING | Breasting Dolphins Valuatio | Purchase Order | Q2 2025 | €909,805.30 |
| 30 Jun 2025 | SORENSEN CIVIL ENGINEERING | Breasting Dolphins Works Contract | Purchase Order | Q2 2025 | €896,390.10 |
| 30 Jun 2025 | MICROMAIL LTD | Msoft cbot/crm lic r/n | Purchase Order | Q2 2025 | €776,528.47 |
| 30 Jun 2025 | SORENSEN CIVIL ENGINEERING | Breasting Dolphins Valuation06 | Purchase Order | Q2 2025 | €755,266.50 |
| 30 Jun 2025 | NAT COOP FARM RELIEF SERVICE | Soil sampling/testing Phase | Purchase Order | Q2 2025 | €726,556.09 |
| 30 Jun 2025 | CAPITA CUSTOMER SOLUTIONS | Calf Reg-Online Valid | Purchase Order | Q2 2025 | €724,251.25 |
| 30 Jun 2025 | SORENSEN CIVIL ENGINEERING | Payment No. 5 | Purchase Order | Q2 2025 | €595,350.74 |
| 30 Jun 2025 | SORENSEN CIVIL ENGINEERING | Payment No. 6 Works Contract | Purchase Order | Q2 2025 | €593,879.77 |
| 30 Jun 2025 | MALLON TECHNOLOGY LTD | LPIS Updates | Purchase Order | Q2 2025 | €502,339.38 |
| 30 Jun 2025 | MALLON TECHNOLOGY LTD | LPIS Updates | Purchase Order | Q2 2025 | €488,420.09 |
| 30 Jun 2025 | NAT COOP FARM RELIEF SERVICE | Soil Sampling | Purchase Order | Q2 2025 | €461,504.61 |
| 30 Jun 2025 | CAPITA CUSTOMER SOLUTIONS | Calf Reg-Online Valid | Purchase Order | Q2 2025 | €390,856.97 |
| 30 Jun 2025 | NAT COOP FARM RELIEF SERVICE | Soil sampling/testing | Purchase Order | Q2 2025 | €316,762.15 |
| 30 Jun 2025 | DELOITTE IRELAND L L P | Fisheries DAFM Developer | Purchase Order | Q2 2025 | €311,076.11 |
| 30 Jun 2025 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q2 2025 | €305,890.72 |
| 30 Jun 2025 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q2 2025 | €304,329.74 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.