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 | Breasting Dolphins Retention | Purchase Order | Q4 2025 | €130,955.45 |
| 31 Dec 2025 | VERSION 1 | Devp & maint Team Cap /Acres | Purchase Order | Q4 2025 | €130,435.35 |
| 31 Dec 2025 | COMPASS INFORMATICS LTD | Area Monitoring System | Purchase Order | Q4 2025 | €130,354.26 |
| 31 Dec 2025 | EXIGENT NETWORK INTEGRAT LTD | Bullwall Ransomcare | Purchase Order | Q4 2025 | €129,730.02 |
| 31 Dec 2025 | DELOITTE IRELAND L L P | Data Analytics & B I ext res | Purchase Order | Q4 2025 | €128,719.50 |
| 31 Dec 2025 | VERSION 1 | Dvp & QA Resources Ag Schemes | Purchase Order | Q4 2025 | €127,803.15 |
| 31 Dec 2025 | AUXILION IRELAND LIMITED | Contracting Ser CCM Pro | Purchase Order | Q4 2025 | €124,911.05 |
| 31 Dec 2025 | O M C C JOINERY LIMITED | HwthEastPierUpgrade&Drainage | Purchase Order | Q4 2025 | €124,850.00 |
| 31 Dec 2025 | JANIX LIMITED | Web logic Appserver Support | Purchase Order | Q4 2025 | €124,475.39 |
| 31 Dec 2025 | VERSION 1 | Developers Team BISS | Purchase Order | Q4 2025 | €123,507.38 |
| 31 Dec 2025 | SMX CONSULTING LTD | DAFM SAP Support | Purchase Order | Q4 2025 | €122,241.39 |
| 31 Dec 2025 | DELOITTE IRELAND L L P | Fisheries DAFM Devp | Purchase Order | Q4 2025 | €121,624.86 |
| 31 Dec 2025 | ENVA IRELAND | Harzardous Waste Collection | Purchase Order | Q4 2025 | €24,261.75 |
| 31 Dec 2025 | O M C C JOINERY LIMITED | HwthEastPierUpperDeckLot1 | Purchase Order | Q4 2025 | €121,177.87 |
| 31 Dec 2025 | CW SYSTEMS INTEGRATION LTD | SentinelOne Lic r/n | Purchase Order | Q4 2025 | €120,933.60 |
| 31 Dec 2025 | JANIX LIMITED | Web logic Appserver Support | Purchase Order | Q4 2025 | €120,839.51 |
| 31 Dec 2025 | PEATLAND FINANCE IRE CO LTD | PFI Project | Purchase Order | Q4 2025 | €120,000.00 |
| 31 Dec 2025 | JANIX LIMITED | Web logic Appserver Support | Purchase Order | Q4 2025 | €118,322.31 |
| 31 Dec 2025 | DONEGAL ACRES PROJECT LTD | Commonage evaluation | Purchase Order | Q4 2025 | €116,850.00 |
| 31 Dec 2025 | CAPGEMINI IRELAND LTD | Prov Gitlab lic r/n | Purchase Order | Q4 2025 | €116,235.00 |
| 31 Dec 2025 | SMX CONSULTING LTD | DAFM SAP Support | Purchase Order | Q4 2025 | €115,507.46 |
| 31 Dec 2025 | VERSION 1 | Dvp & QA Resources Ag Schemes | Purchase Order | Q4 2025 | €115,115.70 |
| 31 Dec 2025 | VERSION 1 | Resource for AMS/Agrisnap/EOS | Purchase Order | Q4 2025 | €114,588.34 |
| 31 Dec 2025 | DELOITTE IRELAND L L P | BA Dev for AIM | Purchase Order | Q4 2025 | €114,034.53 |
| 31 Dec 2025 | VERSION 1 | MYAGFOOD DEVELOPER RESOURCES | Purchase Order | Q4 2025 | €113,777.46 |
| 31 Dec 2025 | DELOITTE IRELAND L L P | Data Analytics & B I ext res | Purchase Order | Q4 2025 | €111,837.75 |
| 31 Dec 2025 | ENERGIA | DAFM Labs | Purchase Order | Q4 2025 | €110,397.89 |
| 31 Dec 2025 | SMARTSIMPLE SOFTWARE IRE LTD | SMARTSIMPLE INVOICE | Purchase Order | Q4 2025 | €110,226.45 |
| 31 Dec 2025 | HIBERNIA COMPUTER SERVICES | MW01701 Red Hat OpenShift Platform Plus | Purchase Order | Q4 2025 | €110,208.00 |
| 31 Dec 2025 | CAHALANE BROTHERS LTD | ProvisionforWatr&ElecUpdate(4439)CTBE | Purchase Order | Q4 2025 | €110,192.52 |
| 31 Dec 2025 | COMPASS INFORMATICS LTD | Area Monitoring System | Purchase Order | Q4 2025 | €109,871.08 |
| 31 Dec 2025 | COMPASS INFORMATICS LTD | iFORIS External Resources | Purchase Order | Q4 2025 | €109,728.30 |
| 31 Dec 2025 | HIBERNIA COMPUTER SERVICES | MCT1350 Technical Account Management Ser | Purchase Order | Q4 2025 | €109,638.46 |
| 31 Dec 2025 | HIBERNIA COMPUTER SERVICES | MCT3325 Technical Account Management Ser | Purchase Order | Q4 2025 | €109,638.46 |
| 31 Dec 2025 | KOK KELLYS LTD | Purchase of New Valtra Tractor | Purchase Order | Q4 2025 | €108,238.77 |
| 31 Dec 2025 | COMPASS INFORMATICS LTD | Area Monitoring System - CI01-000831-DIN | Purchase Order | Q4 2025 | €107,566.59 |
| 31 Dec 2025 | EXPLEO TECHNOLOGY IRL LTD | Fisheries DAFM - Test | Purchase Order | Q4 2025 | €106,637.93 |
| 31 Dec 2025 | ENERGIA | DAFM Labs | Purchase Order | Q4 2025 | €105,780.19 |
| 31 Dec 2025 | FITZSIMONS CONSULTING | Payment Female enterprises | Purchase Order | Q4 2025 | €104,550.00 |
| 31 Dec 2025 | ASTRIX CONSULTING SERVICES | Nautilus LIMS Support | Purchase Order | Q4 2025 | €103,910.40 |
| 31 Dec 2025 | NAT BIODIVERSITY DATA CENTRE | Farmer Moth Monitoring scheme | Purchase Order | Q4 2025 | €103,250.00 |
| 31 Dec 2025 | SMDT LTD | Oracle DB support | Purchase Order | Q4 2025 | €102,980.93 |
| 31 Dec 2025 | MJS CIVIL ENGINEERING LTD | ConcreteAccStairsPayment2 | Purchase Order | Q4 2025 | €102,870.16 |
| 31 Dec 2025 | SMDT LTD | Oracle DB support | Purchase Order | Q4 2025 | €102,695.98 |
| 31 Dec 2025 | VERSION 1 | Support and maint of Openshift | Purchase Order | Q4 2025 | €101,911.65 |
| 31 Dec 2025 | HORSE SPORT IRELAND | 19G BI 2025 Part Pay | Purchase Order | Q4 2025 | €101,675.00 |
| 31 Dec 2025 | VERSION 1 | IT Dev Contractors TAMS | Purchase Order | Q4 2025 | €101,436.56 |
| 31 Dec 2025 | VERSION 1 | Devp & maint Team Cap /NPI DVP | Purchase Order | Q4 2025 | €101,035.28 |
| 31 Dec 2025 | VIETNAM COOPERATIVE ALLIANCE | Phase one Funding | Purchase Order | Q4 2025 | €100,000.00 |
| 31 Dec 2025 | HORSE SPORT IRELAND | Pre funding BI25 | Purchase Order | Q4 2025 | €100,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.