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 | SORENSEN CIVIL ENGINEERING | Payment No. 11 Works Contract | Purchase Order | Q4 2025 | €209,947.00 |
| 31 Dec 2025 | PFH TECHNOLOGY GROUP | Support & Maintenance- hardware Firewall | Purchase Order | Q4 2025 | €208,325.52 |
| 31 Dec 2025 | COMPASS INFORMATICS LTD | iFORIS External Resources | Purchase Order | Q4 2025 | €206,408.76 |
| 31 Dec 2025 | O M C C JOINERY LIMITED | HwthEastPierUpgrade&Drainage | Purchase Order | Q4 2025 | €201,462.50 |
| 31 Dec 2025 | ERINN INNOVATION LTD | Intergrated project peatlands and people | Purchase Order | Q4 2025 | €200,000.00 |
| 31 Dec 2025 | PFH TECHNOLOGY GROUP | Lic renewal 01.01.26-31.12.26maint/supp | Purchase Order | Q4 2025 | €199,603.14 |
| 31 Dec 2025 | VERSION 1 | Developers Team ENTS | Purchase Order | Q4 2025 | €199,339.95 |
| 31 Dec 2025 | VERSION 1 | Developers Team ENTS | Purchase Order | Q4 2025 | €194,865.83 |
| 31 Dec 2025 | HIBERNIA COMPUTER SERVICES | Contractor Sup in DAFM Bus Sys | Purchase Order | Q4 2025 | €186,059.64 |
| 31 Dec 2025 | DELOITTE IRELAND L L P | BA Dev for AIM Services | Purchase Order | Q4 2025 | €184,668.51 |
| 31 Dec 2025 | VERSION 1 | Team of External Resources EDMS | Purchase Order | Q4 2025 | €184,180.82 |
| 31 Dec 2025 | VERSION 1 | Developers Team ENTS | Purchase Order | Q4 2025 | €183,921.90 |
| 31 Dec 2025 | VAN ECK BEDRIJFSHYGIENE BV | Whole House Gassing depop fee Laois | Purchase Order | Q4 2025 | €183,119.82 |
| 31 Dec 2025 | HIBERNIA COMPUTER SERVICES | Contractor Sup in DAFM Bus Sys | Purchase Order | Q4 2025 | €182,397.93 |
| 31 Dec 2025 | VIATEL TECHNOLOGY LTD | ServerSan Switch R/N | Purchase Order | Q4 2025 | €181,598.43 |
| 31 Dec 2025 | VERSION 1 | Devp & maint Team Cap /Acres | Purchase Order | Q4 2025 | €181,119.04 |
| 31 Dec 2025 | HIBERNIA COMPUTER SERVICES | Red Hat Licencing r/n | Purchase Order | Q4 2025 | €180,917.50 |
| 31 Dec 2025 | L.G.GAYNOR ENTERPRISES LTD | Restraints-Badger | Purchase Order | Q4 2025 | €176,529.60 |
| 31 Dec 2025 | NORFOLK MARINE LTD | Underwater Dive Repairs Quay Wall KFHC | Purchase Order | Q4 2025 | €174,685.25 |
| 31 Dec 2025 | VERSION 1 | Team of External Resources AHCS | Purchase Order | Q4 2025 | €173,186.46 |
| 31 Dec 2025 | CRUINN DIAGNOSTICS LTD | 1890111 Bruker MBT Sirius MALDI-TOF | Purchase Order | Q4 2025 | €172,200.00 |
| 31 Dec 2025 | VERSION 1 | Team of External Resources EDMS | Purchase Order | Q4 2025 | €171,802.71 |
| 31 Dec 2025 | HIBERNIA COMPUTER SERVICES | Contractor Sup in DAFM Bus Sys | Purchase Order | Q4 2025 | €170,971.23 |
| 31 Dec 2025 | HORSE SPORT IRELAND | HSI BI032025 PAY | Purchase Order | Q4 2025 | €169,539.50 |
| 31 Dec 2025 | VERSION 1 | Team of External Resources EDMS | Purchase Order | Q4 2025 | €168,209.12 |
| 31 Dec 2025 | VERSION 1 | Team of External Resources AHCS | Purchase Order | Q4 2025 | €167,860.56 |
| 31 Dec 2025 | VERSION 1 | Team of External Resources AHCS | Purchase Order | Q4 2025 | €161,289.90 |
| 31 Dec 2025 | VERSION 1 | Dvp & QA Resources Ag Schemes | Purchase Order | Q4 2025 | €160,285.91 |
| 31 Dec 2025 | DELOITTE IRELAND L L P | BA Dev for AIM Services | Purchase Order | Q4 2025 | €160,102.34 |
| 31 Dec 2025 | VERSION 1 | Dvp & QA Resources Ag Schemes | Purchase Order | Q4 2025 | €157,317.00 |
| 31 Dec 2025 | HORSE SPORT IRELAND | Inv 20244 Operational Fund Dec | Purchase Order | Q4 2025 | €153,750.00 |
| 31 Dec 2025 | HORSE SPORT IRELAND | Inv 20243 Operational Fund Nov | Purchase Order | Q4 2025 | €153,750.00 |
| 31 Dec 2025 | HORSE SPORT IRELAND | HSI Operational Fund Oct | Purchase Order | Q4 2025 | €153,750.00 |
| 31 Dec 2025 | DELOITTE IRELAND L L P | Data Analytics & B I ext res | Purchase Order | Q4 2025 | €153,121.16 |
| 31 Dec 2025 | DELL COMPUTER IRELAND | Dell Latitude 5450 i5 | Purchase Order | Q4 2025 | €37,884.00 |
| 31 Dec 2025 | DELOITTE IRELAND L L P | BA Dev for AIM Services | Purchase Order | Q4 2025 | €151,427.76 |
| 31 Dec 2025 | VERSION 1 | MYAGFOOD DEVELOPER RESOURCES | Purchase Order | Q4 2025 | €147,823.25 |
| 31 Dec 2025 | P D ELECTRICAL LTD | WaterMetering&ElecUpgrdeCert2 | Purchase Order | Q4 2025 | €147,375.21 |
| 31 Dec 2025 | TEST TRIANGLE LIMITED | Jira Ent r/n Cloud & Confluence Cloud | Purchase Order | Q4 2025 | €147,354.00 |
| 31 Dec 2025 | P D ELECTRICAL LTD | WaterMetering&ElecUpgradeDE | Purchase Order | Q4 2025 | €145,960.55 |
| 31 Dec 2025 | CASTLETOWNBERE CONST LTD | CTBEHrbSupFacRetentionRelease | Purchase Order | Q4 2025 | €145,522.16 |
| 31 Dec 2025 | FTL GROUP TECHNOLOGIES LTD | Sonatype Nexus Renewal | Purchase Order | Q4 2025 | €142,184.30 |
| 31 Dec 2025 | VIATEL TECHNOLOGY LTD | DL380 Gen 12 Server | Purchase Order | Q4 2025 | €35,350.26 |
| 31 Dec 2025 | BLUESKY INTERNATIONAL LTD | Bluesky Aerial Photograhy | Purchase Order | Q4 2025 | €139,280.18 |
| 31 Dec 2025 | DELOITTE IRELAND L L P | BA Dev for AIM Services | Purchase Order | Q4 2025 | €138,739.08 |
| 31 Dec 2025 | VERSION 1 | LPIS Maintenance & Devp | Purchase Order | Q4 2025 | €136,960.50 |
| 31 Dec 2025 | VERSION 1 | Developer Res forVet | Purchase Order | Q4 2025 | €133,928.55 |
| 31 Dec 2025 | VERSION 1 | MYAGFOOD DEVELOPER RESOURCES | Purchase Order | Q4 2025 | €133,499.44 |
| 31 Dec 2025 | SMX CONSULTING LTD | DAFM SAP Support | Purchase Order | Q4 2025 | €133,445.78 |
| 31 Dec 2025 | VERSION 1 | Devp & maint Team Cap /Acres | Purchase Order | Q4 2025 | €131,560.80 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.