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 | VERSION 1 | Team of External Resources AHCS | Purchase Order | Q2 2025 | €151,067.99 |
| 30 Jun 2025 | VERSION 1 | Team of External Resources E | Purchase Order | Q2 2025 | €147,888.13 |
| 30 Jun 2025 | VERSION 1 | Team of External Resources AHCS | Purchase Order | Q2 2025 | €145,686.74 |
| 30 Jun 2025 | ECONOMIC SENSE LIMITED | Instalment No2 (50%) | Purchase Order | Q2 2025 | €145,361.00 |
| 30 Jun 2025 | VERSION 1 | Dev resources AgSchemes | Purchase Order | Q2 2025 | €145,272.53 |
| 30 Jun 2025 | VERSION 1 | MYAGFOOD DEVELOPER RESOURCES | Purchase Order | Q2 2025 | €144,152.93 |
| 30 Jun 2025 | VERSION 1 | Team of External Resources EDMS | Purchase Order | Q2 2025 | €143,834.74 |
| 30 Jun 2025 | ENFER LABS | Bovine BSE Kn Testing | Purchase Order | Q2 2025 | €143,369.91 |
| 30 Jun 2025 | VERSION 1 | MYAGFOOD DEVELOPER RESOURCES | Purchase Order | Q2 2025 | €142,980.12 |
| 30 Jun 2025 | DONNELLY CIVIL ENGINEER LTD | CTBEJettyRep&Fend | Purchase Order | Q2 2025 | €142,513.71 |
| 30 Jun 2025 | SORENSEN CIVIL ENGINEERING | Disposal of Additional Dredge Waste | Purchase Order | Q2 2025 | €140,740.00 |
| 30 Jun 2025 | MC DERMOTT & TREARTY CON LTD | Final Payment | Purchase Order | Q2 2025 | €139,208.03 |
| 30 Jun 2025 | DELOITTE IRELAND L L P | Data Analytics & B I ext res | Purchase Order | Q2 2025 | €137,981.40 |
| 30 Jun 2025 | DELOITTE IRELAND L L P | Fisheries SFPA Developers | Purchase Order | Q2 2025 | €136,248.65 |
| 30 Jun 2025 | VERSION 1 | BA,QA,Dev Ext ICT supt&maint NVPS | Purchase Order | Q2 2025 | €131,622.30 |
| 30 Jun 2025 | DELOITTE IRELAND L L P | BA Dev for AIM Services | Purchase Order | Q2 2025 | €131,249.00 |
| 30 Jun 2025 | TEST TRIANGLE LIMITED | Jira Ent/Confl Cloud | Purchase Order | Q2 2025 | €130,995.00 |
| 30 Jun 2025 | CAPITA CUSTOMER SOLUTIONS | Calf Reg - Passports | Purchase Order | Q2 2025 | €130,244.14 |
| 30 Jun 2025 | VERSION 1 | Developer Res for Vet | Purchase Order | Q2 2025 | €129,873.01 |
| 30 Jun 2025 | VERSION 1 | Resource for AMS/Agrisnap/EOS | Purchase Order | Q2 2025 | €129,332.96 |
| 30 Jun 2025 | VERSION 1 | BA,QA,Dev Ext ICT supt&maint NVPS | Purchase Order | Q2 2025 | €128,122.95 |
| 30 Jun 2025 | DELOITTE IRELAND L L P | Data Analytics & B I ext res | Purchase Order | Q2 2025 | €127,055.93 |
| 30 Jun 2025 | VERSION 1 | MYAGFOOD DEVELOPER RESOURCES | Purchase Order | Q2 2025 | €125,678.94 |
| 30 Jun 2025 | VERSION 1 | Team of External Resources AHCS | Purchase Order | Q2 2025 | €124,509.83 |
| 30 Jun 2025 | VERSION 1 | ICT Suppt Services Int'l Trade | Purchase Order | Q2 2025 | €123,714.63 |
| 30 Jun 2025 | DELOITTE IRELAND L L P | Data Analytics & B I ext res | Purchase Order | Q2 2025 | €123,352.09 |
| 30 Jun 2025 | ROCHE DIAGNOSTICS LTD | MagNA Pure 96 CE-IVD / | Purchase Order | Q2 2025 | €123,000.00 |
| 30 Jun 2025 | VERSION 1 | Resource for AMS/Agrisnap/EOS | Purchase Order | Q2 2025 | €122,145.53 |
| 30 Jun 2025 | VERSION 1 | BA,QA,Dev Ext ICT supt&maint NVPS | Purchase Order | Q2 2025 | €121,225.73 |
| 30 Jun 2025 | DELOITTE IRELAND L L P | BA Dev for AIM | Purchase Order | Q2 2025 | €120,379.49 |
| 30 Jun 2025 | ENERGIA | DAFM Labs | Purchase Order | Q2 2025 | €120,197.76 |
| 30 Jun 2025 | VERSION 1 | MYAGFOOD DEVELOPER RESOURCES | Purchase Order | Q2 2025 | €119,451.45 |
| 30 Jun 2025 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q2 2025 | €119,175.00 |
| 30 Jun 2025 | VERSION 1 | Developer Res for Vet | Purchase Order | Q2 2025 | €117,618.75 |
| 30 Jun 2025 | NAT COOP FARM RELIEF SERVICE | Soil Sampling Phase | Purchase Order | Q2 2025 | €117,465.05 |
| 30 Jun 2025 | DELOITTE IRELAND L L P | Fisheries Maintenance Developers | Purchase Order | Q2 2025 | €116,407.88 |
| 30 Jun 2025 | JANIX LIMITED | Web logic Appserver Support | Purchase Order | Q2 2025 | €115,570.80 |
| 30 Jun 2025 | JANIX LIMITED | Web logic Appserver Support | Purchase Order | Q2 2025 | €114,784.83 |
| 30 Jun 2025 | VERSION 1 | Resource for AMS/Agrisnap/EOS | Purchase Order | Q2 2025 | €114,373.09 |
| 30 Jun 2025 | JANIX LIMITED | Web logic Appserver Support | Purchase Order | Q2 2025 | €113,767.01 |
| 30 Jun 2025 | VERSION 1 | Developer Res for Vet | Purchase Order | Q2 2025 | €113,642.78 |
| 30 Jun 2025 | DELOITTE IRELAND L L P | BA Dev for AIM | Purchase Order | Q2 2025 | €113,404.77 |
| 30 Jun 2025 | NAT COOP FARM RELIEF SERVICE | Soil sampling phase | Purchase Order | Q2 2025 | €113,348.56 |
| 30 Jun 2025 | DELOITTE IRELAND L L P | BA Dev for AIM Services | Purchase Order | Q2 2025 | €112,374.65 |
| 30 Jun 2025 | DELOITTE IRELAND L L P | BA Dev for AIM Services | Purchase Order | Q2 2025 | €111,608.36 |
| 30 Jun 2025 | VERSION 1 | ICT Suppt Services Int'l Trade | Purchase Order | Q2 2025 | €110,891.88 |
| 30 Jun 2025 | SMX CONSULTING LTD | DAFM SAP Support | Purchase Order | Q2 2025 | €108,746.15 |
| 30 Jun 2025 | DELOITTE IRELAND L L P | BA Dev for AIM | Purchase Order | Q2 2025 | €107,937.42 |
| 30 Jun 2025 | THERMO FISHER SCIENTIFIC | QE-GC Standard MS System SUPPORT PLAN | Purchase Order | Q2 2025 | €52,286.07 |
| 30 Jun 2025 | FEHILY TIMONEY & CO | Professional Fees | Purchase Order | Q2 2025 | €103,864.28 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.