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 |
|---|---|---|---|---|---|
| 31 Dec 2025 | MALLON TECHNOLOGY LTD | LPIS Updates | Purchase Order | Q4 2025 | €549,135.35 |
| 31 Dec 2025 | MALLON TECHNOLOGY LTD | LPIS Updates Mallons | Purchase Order | Q4 2025 | €547,152.59 |
| 31 Dec 2025 | NAT COOP FARM RELIEF SERVICE | Professional Services | Purchase Order | Q4 2025 | €544,894.90 |
| 31 Dec 2025 | MALLON TECHNOLOGY LTD | LPIS Updates | Purchase Order | Q4 2025 | €533,144.12 |
| 31 Dec 2025 | HORSE SPORT IRELAND | Pre funding BI | Purchase Order | Q4 2025 | €500,000.00 |
| 31 Dec 2025 | ERNST & YOUNG | Progress Fee | Purchase Order | Q4 2025 | €498,150.00 |
| 31 Dec 2025 | VIATEL TECHNOLOGY LTD | DL380 Gen 12 Server | Purchase Order | Q4 2025 | €35,350.26 |
| 31 Dec 2025 | NAT COOP FARM RELIEF SERVICE | Professional Services | Purchase Order | Q4 2025 | €454,491.15 |
| 31 Dec 2025 | STICHTING CLIMATE-KIC INTL | Climate KIC S00020 | Purchase Order | Q4 2025 | €450,000.00 |
| 31 Dec 2025 | NAT COOP FARM RELIEF SERVICE | Soil sampling/testing ph 3 fin.payment | Purchase Order | Q4 2025 | €442,885.64 |
| 31 Dec 2025 | NAT COOP FARM RELIEF SERVICE | Professional Services | Purchase Order | Q4 2025 | €422,282.70 |
| 31 Dec 2025 | WATER CHROMATOGRAPHY IRL LTD | Xevo TQ Absolute | Purchase Order | Q4 2025 | €421,266.02 |
| 31 Dec 2025 | MALLON TECHNOLOGY LTD | LPIS Updates | Purchase Order | Q4 2025 | €419,108.36 |
| 31 Dec 2025 | DONNELLY CIVIL ENGINEER LTD | CTBEQYWallRemedWrks | Purchase Order | Q4 2025 | €359,387.88 |
| 31 Dec 2025 | THERMO FISHER SCIENTIFIC | Orbitrap Exploris 120 Basic System | Purchase Order | Q4 2025 | €339,480.00 |
| 31 Dec 2025 | DELOITTE IRELAND L L P | Fisheries DAFM Developers | Purchase Order | Q4 2025 | €337,283.48 |
| 31 Dec 2025 | P D ELECTRICAL LTD | WaterMetering&Elecupgrad | Purchase Order | Q4 2025 | €332,131.19 |
| 31 Dec 2025 | PFH TECHNOLOGY GROUP | VMware licence renewal | Purchase Order | Q4 2025 | €329,843.93 |
| 31 Dec 2025 | DELOITTE IRELAND L L P | Fisheries DAFM Developers | Purchase Order | Q4 2025 | €320,466.24 |
| 31 Dec 2025 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q4 2025 | €305,299.43 |
| 31 Dec 2025 | VERSION 1 | Developers Team BISS | Purchase Order | Q4 2025 | €297,177.23 |
| 31 Dec 2025 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q4 2025 | €290,804.37 |
| 31 Dec 2025 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q4 2025 | €290,804.37 |
| 31 Dec 2025 | TEST TRIANGLE LIMITED | Jira Ent r/n Cloud & Confluence Cloud | Purchase Order | Q4 2025 | €290,034.00 |
| 31 Dec 2025 | VERSION 1 | Developers Team BISS | Purchase Order | Q4 2025 | €288,418.09 |
| 31 Dec 2025 | VERSION 1 | LPIS Maintenance & Devp | Purchase Order | Q4 2025 | €288,153.64 |
| 31 Dec 2025 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q4 2025 | €287,712.33 |
| 31 Dec 2025 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q4 2025 | €286,450.75 |
| 31 Dec 2025 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q4 2025 | €286,383.66 |
| 31 Dec 2025 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q4 2025 | €285,269.89 |
| 31 Dec 2025 | HORSE SPORT IRELAND | 22BI 2025 Breeding Initiatives HSI | Purchase Order | Q4 2025 | €283,371.00 |
| 31 Dec 2025 | VIATEL TECHNOLOGY LTD | “ NVME HPE drives for SAN storage | Purchase Order | Q4 2025 | €16,619.76 |
| 31 Dec 2025 | VERSION 1 | LPIS Maintenance & Devp | Purchase Order | Q4 2025 | €275,358.56 |
| 31 Dec 2025 | HIBERNIA COMPUTER SERVICES | CU-GPS Red Hat Consulting Units | Purchase Order | Q4 2025 | €264,398.34 |
| 31 Dec 2025 | VERSION 1 | Developers Team BISS | Purchase Order | Q4 2025 | €262,285.20 |
| 31 Dec 2025 | DONEGAL ACRES PROJECT LTD | Donegal CPTeam | Purchase Order | Q4 2025 | €260,523.15 |
| 31 Dec 2025 | AUXILION IRELAND LIMITED | Contracting Ser CCM Pro | Purchase Order | Q4 2025 | €242,159.71 |
| 31 Dec 2025 | O M C C JOINERY LIMITED | HwthEastPierUpgradeLot2 | Purchase Order | Q4 2025 | €237,555.50 |
| 31 Dec 2025 | AUXILION IRELAND LIMITED | Contracting Ser CCM Pro | Purchase Order | Q4 2025 | €234,813.97 |
| 31 Dec 2025 | COMPASS INFORMATICS LTD | iFORIS External Resources | Purchase Order | Q4 2025 | €230,461.53 |
| 31 Dec 2025 | CELTIC DIAGNOSTICS LTD | Bovigam TB kit 30 plates | Purchase Order | Q4 2025 | €224,499.60 |
| 31 Dec 2025 | CELTIC DIAGNOSTICS LTD | Bovigam TB kit 30 plates | Purchase Order | Q4 2025 | €224,499.60 |
| 31 Dec 2025 | DONNELLY CIVIL ENGINEER LTD | CTBEJettyRep&FendRep | Purchase Order | Q4 2025 | €223,892.27 |
| 31 Dec 2025 | VETERINARY LABORATORY | Qtr 3 2025 VFSL Recoupment | Purchase Order | Q4 2025 | €222,782.42 |
| 31 Dec 2025 | AUXILION IRELAND LIMITED | Contracting Ser CCM Pro | Purchase Order | Q4 2025 | €219,579.77 |
| 31 Dec 2025 | DELOITTE IRELAND L L P | Fisheries DAFM Devp | Purchase Order | Q4 2025 | €218,776.18 |
| 31 Dec 2025 | VERSION 1 | LPIS Maintenance & Devp | Purchase Order | Q4 2025 | €216,086.02 |
| 31 Dec 2025 | CAHALANE BROTHERS LTD | ProvisionforWatr&ElecUpdate | Purchase Order | Q4 2025 | €213,030.47 |
| 31 Dec 2025 | COMPASS INFORMATICS LTD | iFORIS External Resources | Purchase Order | Q4 2025 | €211,197.77 |
| 31 Dec 2025 | O M C C JOINERY LIMITED | HwthEastPierUpgradeLot2 | Purchase Order | Q4 2025 | €209,975.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.