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 | DELOITTE IRELAND L L P | BA Dev for AIM | Purchase Order | Q4 2025 | €99,713.64 |
| 31 Dec 2025 | O M C C JOINERY LIMITED | HwthEastPierStormRepairs | Purchase Order | Q4 2025 | €99,312.50 |
| 31 Dec 2025 | DELOITTE IRELAND L L P | BA Dev for AIM | Purchase Order | Q4 2025 | €98,929.52 |
| 31 Dec 2025 | VERSION 1 | IT Dev Contractors TAMS | Purchase Order | Q4 2025 | €98,676.75 |
| 31 Dec 2025 | VERSION 1 | Resource for AMS/Agrisnap/EOS | Purchase Order | Q4 2025 | €97,855.73 |
| 31 Dec 2025 | DELOITTE IRELAND L L P | FisheriesSFPA Developers | Purchase Order | Q4 2025 | €97,480.22 |
| 31 Dec 2025 | VERSION 1 | ICT Suppt Services for Int'l | Purchase Order | Q4 2025 | €97,074.06 |
| 31 Dec 2025 | VERSION 1 | Developers Team ENTS | Purchase Order | Q4 2025 | €96,093.75 |
| 31 Dec 2025 | VAN ECK BEDRIJFSHYGIENE BV | Whole House Gassing depop fee | Purchase Order | Q4 2025 | €95,734.59 |
| 31 Dec 2025 | DELOITTE IRELAND L L P | Aim Divis of a team of ICT Tech Resource | Purchase Order | Q4 2025 | €95,265.96 |
| 31 Dec 2025 | DELOITTE IRELAND L L P | FisheriesSFPA Developers | Purchase Order | Q4 2025 | €94,626.96 |
| 31 Dec 2025 | SMDT LTD | Oracle DB support | Purchase Order | Q4 2025 | €94,090.49 |
| 31 Dec 2025 | CLARKE MACHINERY LTD | Valtra N135A Tractor | Purchase Order | Q4 2025 | €94,088.85 |
| 31 Dec 2025 | VERSION 1 | Support and maint of Openshift | Purchase Order | Q4 2025 | €93,950.48 |
| 31 Dec 2025 | HORSE SPORT IRELAND | HSI BI 05D 2025 part pay | Purchase Order | Q4 2025 | €93,225.79 |
| 31 Dec 2025 | HORSE SPORT IRELAND | HSI 36 BI 2025 pay | Purchase Order | Q4 2025 | €92,719.51 |
| 31 Dec 2025 | VERSION 1 | Devp Resources for AFIT | Purchase Order | Q4 2025 | €92,532.90 |
| 31 Dec 2025 | COMPASS INFORMATICS LTD | Area Monitoring System | Purchase Order | Q4 2025 | €92,226.32 |
| 31 Dec 2025 | VERSION 1 | IT Dev Contractors TAMS | Purchase Order | Q4 2025 | €91,216.80 |
| 31 Dec 2025 | BEST TROPICAL FRUITS LTD | Grant funding to Best Tropical Fruit Ltd | Purchase Order | Q4 2025 | €91,000.00 |
| 31 Dec 2025 | EXPLEO TECHNOLOGY IRL LTD | Fisheries DAFM - Test | Purchase Order | Q4 2025 | €90,761.09 |
| 31 Dec 2025 | VERSION 1 | ICT Supp Serv for Int'l Trade | Purchase Order | Q4 2025 | €90,269.70 |
| 31 Dec 2025 | VERSION 1 | Devp & maint Team Cap /NPI DVP | Purchase Order | Q4 2025 | €90,199.75 |
| 31 Dec 2025 | NAT COOP FARM RELIEF SERVICE | Annual DMU operational costs | Purchase Order | Q4 2025 | €89,673.15 |
| 31 Dec 2025 | VERSION 1 | Team of External Resources EDM | Purchase Order | Q4 2025 | €89,039.70 |
| 31 Dec 2025 | HIBERNIA COMPUTER SERVICES | ICT contractors Bus Sys IMT | Purchase Order | Q4 2025 | €88,617.81 |
| 31 Dec 2025 | HORSE SPORT IRELAND | 18BI2025 Payment | Purchase Order | Q4 2025 | €88,485.00 |
| 31 Dec 2025 | FISHER SCIENTIFIC IRL LTD | X500 Lysing matrix B , 2ml tubes | Purchase Order | Q4 2025 | €88,264.80 |
| 31 Dec 2025 | DELOITTE IRELAND L L P | BA, Dev for AIM | Purchase Order | Q4 2025 | €88,250.04 |
| 31 Dec 2025 | VERSION 1 | ICT Supp Serv for Int'l | Purchase Order | Q4 2025 | €88,216.83 |
| 31 Dec 2025 | PFH TECHNOLOGY GROUP | Licence Renewal Cloudera | Purchase Order | Q4 2025 | €87,944.39 |
| 31 Dec 2025 | TTS SYNCROLIFT AS | ControlsSystemUpgradeCTB | Purchase Order | Q4 2025 | €87,000.00 |
| 31 Dec 2025 | DELOITTE IRELAND L L P | BA Dev for AIM | Purchase Order | Q4 2025 | €86,637.51 |
| 31 Dec 2025 | VERSION 1 | Team of External Resources AHCS | Purchase Order | Q4 2025 | €86,038.50 |
| 31 Dec 2025 | MALLON TECHNOLOGY LTD | Earth Observation Mallons | Purchase Order | Q4 2025 | €85,278.98 |
| 31 Dec 2025 | VERSION 1 | Support and maint of Openshift | Purchase Order | Q4 2025 | €84,716.25 |
| 31 Dec 2025 | VAN ECK BEDRIJFSHYGIENE BV | Whole House Gassing depop fee | Purchase Order | Q4 2025 | €83,820.81 |
| 31 Dec 2025 | WOODROW SUSTAINABLE SOLUTION | Consultancy Services | Purchase Order | Q4 2025 | €83,588.35 |
| 31 Dec 2025 | KPMG MANAGEMENT CONSULTING | Prof.Consultancy TB Progamme | Purchase Order | Q4 2025 | €82,828.20 |
| 31 Dec 2025 | VERSION 1 | Dvp & QA Resources Ag Schemes | Purchase Order | Q4 2025 | €82,631.40 |
| 31 Dec 2025 | IRISH HORSE BOARD | Inv 25 MktngContract | Purchase Order | Q4 2025 | €82,000.00 |
| 31 Dec 2025 | IRISH HORSE BOARD | Inv 24 MktngContract | Purchase Order | Q4 2025 | €82,000.00 |
| 31 Dec 2025 | IRISH HORSE BOARD | Inv 22 Marketing Contract | Purchase Order | Q4 2025 | €82,000.00 |
| 31 Dec 2025 | ENFER LABS | Bovine BSE Kn Testing | Purchase Order | Q4 2025 | €81,500.42 |
| 31 Dec 2025 | VAN ECK BEDRIJFSHYGIENE BV | Whole House Gassing depop fee | Purchase Order | Q4 2025 | €79,810.03 |
| 31 Dec 2025 | QUIRKE SECURITY | CCTV InstallationWrksDin(39780)(stg1) | Purchase Order | Q4 2025 | €79,450.00 |
| 31 Dec 2025 | CAPGEMINI IRELAND LTD | QA resources for AFIT/AgIns | Purchase Order | Q4 2025 | €79,434.85 |
| 31 Dec 2025 | EXPLEO TECHNOLOGY IRL LTD | Fisheries DAFM - Test | Purchase Order | Q4 2025 | €79,280.88 |
| 31 Dec 2025 | KPMG MANAGEMENT CONSULTING | Prof.Consultancy TB Progamme | Purchase Order | Q4 2025 | €79,234.14 |
| 31 Dec 2025 | MALLON TECHNOLOGY LTD | Earth Observation - | Purchase Order | Q4 2025 | €78,990.60 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.