5088 spending records on file.
41 of 41 publications are not machine-readable
14 of 5088 lack meaningful descriptions
only 2920 unique descriptions out of 5088 records
0 of 5088 missing supplier code
0 of 5088 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2025 | SIAL FRANCE/COMEXPOSIUM | Prepayments -General | Purchase Order | Q3 2025 | €83,790.00 |
| 30 Sep 2025 | ATLAS MARKETING STUDIO SL-SPAIN | EU Act 4 Advertising | Purchase Order | Q3 2025 | €83,858.00 |
| 30 Sep 2025 | KOELNMESSE | Prepayments -General | Purchase Order | Q3 2025 | €85,000.00 |
| 30 Sep 2025 | NOMOS PRODUCTIONS LTD | Creative Agency Costs | Purchase Order | Q3 2025 | €90,250.00 |
| 30 Sep 2025 | JACK RESTAN DISPLAYS | FV Quality Kitchen | Purchase Order | Q3 2025 | €90,710.00 |
| 30 Sep 2025 | CAPITA CUSTOMER SOLUTIONS | QAS Farm Audits | Purchase Order | Q3 2025 | €96,508.00 |
| 30 Sep 2025 | SFSI ACTION 4.1 PMA HR | DEPT OF AGRICULTURE & FOOD | Purchase Order | Q3 2025 | €100,000.00 |
| 30 Sep 2025 | DIVERSIFIED BUSINESS COMMUNICATIONS USA( EURO) | PREPAYMENTS -General | Purchase Order | Q3 2025 | €100,000.00 |
| 30 Sep 2025 | SPINNAKER | EU Act 2.1 PR | Purchase Order | Q3 2025 | €105,705.72 |
| 30 Sep 2025 | DEPARTMENT OF EDUCATION AND SKILLS | FD-Sub Teacher Cover (Non Eligible) | Purchase Order | Q3 2025 | €111,924.09 |
| 30 Sep 2025 | DEPT OF AGRICULTURE & FOOD | SFSI ACTION 1.1 CLIMATE SLPS | Purchase Order | Q3 2025 | €125,000.00 |
| 30 Sep 2025 | TOURISM IRELAND LTD | Office Rent | Purchase Order | Q3 2025 | €145,000.00 |
| 30 Sep 2025 | MESSE DUESSELDORF | Prepayments -General | Purchase Order | Q3 2025 | €165,000.00 |
| 30 Sep 2025 | DARING BOYS AND GIRLS LTD | Professional Fees | Purchase Order | Q3 2025 | €165,000.00 |
| 30 Sep 2025 | MINDSHARE MEDIA IRELAND LTD | Creative Agency Costs | Purchase Order | Q3 2025 | €180,887.90 |
| 30 Sep 2025 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q3 2025 | €232,434.00 |
| 30 Sep 2025 | CAPITA CUSTOMER SOLUTIONS | Standard SBLAS Audit - Scope Beef | Purchase Order | Q3 2025 | €295,218.00 |
| 30 Sep 2025 | CAPITA CUSTOMER SOLUTIONS | Joint Audit SBLAS/SDAS Scope: Dairy & Beef | Purchase Order | Q3 2025 | €318,366.00 |
| 30 Sep 2025 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q3 2025 | €338,248.00 |
| 30 Sep 2025 | WOODCRAFT DISPLAY | Exhibition Stand Construction | Purchase Order | Q3 2025 | €385,000.00 |
| 30 Jun 2025 | KOELNMESSE | Exhibiton Stand Space | Purchase Order | Q2 2025 | €20,000.00 |
| 30 Jun 2025 | THE INDIE LIST LTD | Professional Fees | Purchase Order | Q2 2025 | €20,000.00 |
| 30 Jun 2025 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q2 2025 | €20,000.00 |
| 30 Jun 2025 | SODEXHO IRELAND LTD | Function / Catering Costs | Purchase Order | Q2 2025 | €20,000.00 |
| 30 Jun 2025 | MOUNT VENUS NURSERY | Show Garden Spend incl. postcards, plants on site and site dressing | Purchase Order | Q2 2025 | €20,000.00 |
| 30 Jun 2025 | BESTDATANET SRL | Systems - Licensing | Purchase Order | Q2 2025 | €20,000.00 |
| 30 Jun 2025 | MAZARS | Professional Fees | Purchase Order | Q2 2025 | €20,000.00 |
| 30 Jun 2025 | THE AGRI AWARENESS TRUST | Sponsorship Costs | Purchase Order | Q2 2025 | €20,000.00 |
| 30 Jun 2025 | NOMOS PRODUCTIONS LTD | EU Act 5.3 Promo Vids | Purchase Order | Q2 2025 | €20,059.00 |
| 30 Jun 2025 | AGRI-DATA LTD | QAS Plant Audits | Purchase Order | Q2 2025 | €20,235.00 |
| 30 Jun 2025 | RUE DE LA COM | Consumer Leaflets & Retailer Activity | Purchase Order | Q2 2025 | €20,322.00 |
| 30 Jun 2025 | BRODERICK BROS. LIMITED | Activation Support | Purchase Order | Q2 2025 | €20,325.20 |
| 30 Jun 2025 | KEOGH CRISPS LTD | Professional Fees | Purchase Order | Q2 2025 | €20,325.20 |
| 30 Jun 2025 | PANELTO FOODS LTD | Professional Fees | Purchase Order | Q2 2025 | €20,325.20 |
| 30 Jun 2025 | AGRI-DATA LTD | QAS Plant Audits | Purchase Order | Q2 2025 | €20,460.50 |
| 30 Jun 2025 | HIRE ALL PARTY HIRE LTD | Furniture Hire | Purchase Order | Q2 2025 | €21,000.00 |
| 30 Jun 2025 | EVENTUS LTD | Lifting/Services Costs | Purchase Order | Q2 2025 | €21,105.00 |
| 30 Jun 2025 | IRISH FARM ACCOUNTS CO-OPERATIVE | QAS Consultancy | Purchase Order | Q2 2025 | €21,250.00 |
| 30 Jun 2025 | WESTIN HOTEL OSAKA JAPAN | Staff-Hotel & subsistence costs - International | Purchase Order | Q2 2025 | €21,692.26 |
| 30 Jun 2025 | MINDSHARE MEDIA IRELAND LTD | Visitor Marketing & Advertising | Purchase Order | Q2 2025 | €21,913.74 |
| 30 Jun 2025 | LA TABLE DES CULTURES | Sponsorship Costs | Purchase Order | Q2 2025 | €22,000.00 |
| 30 Jun 2025 | HOPSCOTCH NETWORK | Professional Fees | Purchase Order | Q2 2025 | €22,000.00 |
| 30 Jun 2025 | MAC EXHIBITON SERVICE (SHANGHAI) CO LTD | Exhibition Stand Construction | Purchase Order | Q2 2025 | €22,000.00 |
| 30 Jun 2025 | DEPT OF AGRICULTURE & FOOD | SFSI ACTION 4.3 OFFICE SETUP | Purchase Order | Q2 2025 | €22,400.00 |
| 30 Jun 2025 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q2 2025 | €22,419.70 |
| 30 Jun 2025 | HIBERNIA SERVICES LTD | Systems - Licensing | Purchase Order | Q2 2025 | €22,481.74 |
| 30 Jun 2025 | FENNELL PHOTOGRAPHY LTD | PR Activities | Purchase Order | Q2 2025 | €22,490.00 |
| 30 Jun 2025 | DAXUE CONSULTING | EU Act 7 Evaluation | Purchase Order | Q2 2025 | €22,500.00 |
| 30 Jun 2025 | CONSTOR SOLUTIONS IRELAND LIMITED | Systems - Hardware | Purchase Order | Q2 2025 | €23,479.20 |
| 30 Jun 2025 | AGRI-DATA LTD | QAS Plant Audits | Purchase Order | Q2 2025 | €23,550.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.