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 Jun 2025 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q2 2025 | €289,378.93 |
| 30 Jun 2025 | MALLON TECHNOLOGY LTD | LPIS Updates | Purchase Order | Q2 2025 | €286,494.06 |
| 30 Jun 2025 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q2 2025 | €285,913.50 |
| 30 Jun 2025 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q2 2025 | €285,784.63 |
| 30 Jun 2025 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q2 2025 | €285,308.22 |
| 30 Jun 2025 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q2 2025 | €285,073.82 |
| 30 Jun 2025 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q2 2025 | €284,256.26 |
| 30 Jun 2025 | VERSION 1 | Developers Team BISS | Purchase Order | Q2 2025 | €281,297.15 |
| 30 Jun 2025 | DONNELLY CIVIL ENGINEER LTD | CTBE JettyRep&FendRep | Purchase Order | Q2 2025 | €275,947.11 |
| 30 Jun 2025 | DELOITTE IRELAND L L P | Fisheries DAFM Developers | Purchase Order | Q2 2025 | €264,895.42 |
| 30 Jun 2025 | MICROSOFT IRELAND OPERATIONS | Unified Supp Serv Renewal | Purchase Order | Q2 2025 | €258,711.95 |
| 30 Jun 2025 | DELOITTE IRELAND L L P | Fisheries DAFM Developers | Purchase Order | Q2 2025 | €257,177.76 |
| 30 Jun 2025 | VERSION 1 | LPIS Maintenance & Devp | Purchase Order | Q2 2025 | €254,648.44 |
| 30 Jun 2025 | MALLON TECHNOLOGY LTD | LPIS Updates | Purchase Order | Q2 2025 | €248,839.46 |
| 30 Jun 2025 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q2 2025 | €247,919.45 |
| 30 Jun 2025 | VERSION 1 | Developers Team BISS | Purchase Order | Q2 2025 | €247,805.03 |
| 30 Jun 2025 | VERSION 1 | Developers Team BISS | Purchase Order | Q2 2025 | €247,346.85 |
| 30 Jun 2025 | VERSION 1 | LPIS Maintenance & Devp | Purchase Order | Q2 2025 | €247,337.63 |
| 30 Jun 2025 | VERSION 1 | LPIS Maintenance & Devp | Purchase Order | Q2 2025 | €247,255.56 |
| 30 Jun 2025 | SORENSEN CIVIL ENGINEERING | Smooth Point Retention | Purchase Order | Q2 2025 | €234,178.02 |
| 30 Jun 2025 | AUXILION IRELAND LIMITED | Contracting Ser CCM Pro | Purchase Order | Q2 2025 | €228,310.91 |
| 30 Jun 2025 | CAPITA CUSTOMER SOLUTIONS | Calf Reg-Online Valid | Purchase Order | Q2 2025 | €219,992.82 |
| 30 Jun 2025 | VERSION 1 | Developers Team ENTS | Purchase Order | Q2 2025 | €219,905.37 |
| 30 Jun 2025 | AUXILION IRELAND LIMITED | Contracting Ser CCM Pro | Purchase Order | Q2 2025 | €214,274.92 |
| 30 Jun 2025 | AUXILION IRELAND LIMITED | Contracting Ser CCM Pro | Purchase Order | Q2 2025 | €211,253.88 |
| 30 Jun 2025 | VERSION 1 | GCPS/AgSchemes Ex Res CAP ACRES | Purchase Order | Q2 2025 | €206,442.93 |
| 30 Jun 2025 | VERSION 1 | GCPS/AgSchemes Ex Res CAP ACRES | Purchase Order | Q2 2025 | €205,855.88 |
| 30 Jun 2025 | DELOITTE IRELAND L L P | Fisheries SFPA Developers | Purchase Order | Q2 2025 | €198,834.95 |
| 30 Jun 2025 | VERSION 1 | Developers Team ENTS | Purchase Order | Q2 2025 | €196,787.70 |
| 30 Jun 2025 | HIBERNIA COMPUTER SERVICES | Contractor Sup in DAFM Bus Sys | Purchase Order | Q2 2025 | €192,302.81 |
| 30 Jun 2025 | VERSION 1 | Developers Team ENTS | Purchase Order | Q2 2025 | €191,984.55 |
| 30 Jun 2025 | IRISH HORSE BOARD | Invoice 5 payment | Purchase Order | Q2 2025 | €191,622.42 |
| 30 Jun 2025 | LABVANTAGE SOLUTIONS LIMITED | Labvantage Lic Supp | Purchase Order | Q2 2025 | €188,162.84 |
| 30 Jun 2025 | VERSION 1 | Devp & maint Team Cap /Acres | Purchase Order | Q2 2025 | €186,732.45 |
| 30 Jun 2025 | IRISH HORSE BOARD | Payments to promote marketing | Purchase Order | Q2 2025 | €184,000.04 |
| 30 Jun 2025 | HIBERNIA COMPUTER SERVICES | Contractor Sup in DAFM Bus Sys | Purchase Order | Q2 2025 | €182,617.49 |
| 30 Jun 2025 | VERSION 1 | Team of External Resources EDMS | Purchase Order | Q2 2025 | €179,079.08 |
| 30 Jun 2025 | ERNST & YOUNG | Final Invoice | Purchase Order | Q2 2025 | €178,350.00 |
| 30 Jun 2025 | CAPITA CUSTOMER SOLUTIONS | Calf Reg - Passports | Purchase Order | Q2 2025 | €173,545.82 |
| 30 Jun 2025 | HIBERNIA COMPUTER SERVICES | Contractor Sup in DAFM Bus | Purchase Order | Q2 2025 | €168,500.16 |
| 30 Jun 2025 | DELOITTE IRELAND L L P | Fisheries SFPA Developers | Purchase Order | Q2 2025 | €168,071.64 |
| 30 Jun 2025 | ACCESS WORKPLACE IRELAND | PeopleXD Payroll SaaS fee | Purchase Order | Q2 2025 | €164,337.67 |
| 30 Jun 2025 | VIATEL TECHNOLOGY LTD | HPE Srv Support | Purchase Order | Q2 2025 | €164,036.49 |
| 30 Jun 2025 | VERSION 1 | Dev resources AgSchemes | Purchase Order | Q2 2025 | €160,551.44 |
| 30 Jun 2025 | ENFER LABS | Bovine BSE Kn Testing | Purchase Order | Q2 2025 | €157,328.69 |
| 30 Jun 2025 | HORSE SPORT IRELAND | Operational Fund | Purchase Order | Q2 2025 | €153,750.00 |
| 30 Jun 2025 | HORSE SPORT IRELAND | Operational Fund | Purchase Order | Q2 2025 | €153,750.00 |
| 30 Jun 2025 | HORSE SPORT IRELAND | Operational fund | Purchase Order | Q2 2025 | €153,750.00 |
| 30 Jun 2025 | ASTRIX CONSULTING SERVICES | Nautilus LIMS User Lic Ren | Purchase Order | Q2 2025 | €152,599.93 |
| 30 Jun 2025 | VERSION 1 | Dev resources AgSchemes | Purchase Order | Q2 2025 | €151,599.81 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.