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 2024 | SPINNAKER | EU Act 4 Advertising | Purchase Order | Q3 2024 | €67,446.07 |
| 30 Sep 2024 | SPECTRUM PRINT MANAGEMENT | PR Activities | Purchase Order | Q3 2024 | €68,317.92 |
| 30 Sep 2024 | DEPT OF AGRICULTURE & FOOD | SFSI ACTION 1.2 CLIMATE RPP | Purchase Order | Q3 2024 | €70,000.00 |
| 30 Sep 2024 | GLANMORE FOODS LTD | FD-Fruit and vegetable costs | Purchase Order | Q3 2024 | €72,716.66 |
| 30 Sep 2024 | UCD MICHAEL SMURFIT GRADUATE BUS SCHOOL | Origin Green Costs | Purchase Order | Q3 2024 | €73,000.00 |
| 30 Sep 2024 | CAPITA CUSTOMER SOLUTIONS | QAS Farm Audits | Purchase Order | Q3 2024 | €74,244.00 |
| 30 Sep 2024 | WOODCRAFT DISPLAY | Exhibition Stand Construction | Purchase Order | Q3 2024 | €75,000.00 |
| 30 Sep 2024 | GLANMORE FOODS LTD | FD-Fruit and vegetable costs | Purchase Order | Q3 2024 | €75,749.20 |
| 30 Sep 2024 | ATLAS MARKETING STUDIO SL-SPAIN | EU Act 6 General events | Purchase Order | Q3 2024 | €79,448.00 |
| 30 Sep 2024 | SODEXHO IRELAND LTD | Staff & Media Catering | Purchase Order | Q3 2024 | €80,000.00 |
| 30 Sep 2024 | CANVAS8 LTD | Researcher Fees - Non Client Specific | Purchase Order | Q3 2024 | €81,300.00 |
| 30 Sep 2024 | CAPITA CUSTOMER SOLUTIONS | QAS Farm Audits | Purchase Order | Q3 2024 | €81,580.00 |
| 30 Sep 2024 | AN GARDA SIOCHANA | Garda Cost | Purchase Order | Q3 2024 | €81,900.00 |
| 30 Sep 2024 | ATLAS MARKETING STUDIO SL-SPAIN | EU Act 6 General events | Purchase Order | Q3 2024 | €81,905.71 |
| 30 Sep 2024 | GLANMORE FOODS LTD | FD-Fruit and vegetable costs | Purchase Order | Q3 2024 | €85,372.09 |
| 30 Sep 2024 | CAPITA CUSTOMER SOLUTIONS | QAS Farm Audits | Purchase Order | Q3 2024 | €85,430.00 |
| 30 Sep 2024 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q3 2024 | €89,436.62 |
| 30 Sep 2024 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q3 2024 | €94,197.59 |
| 30 Sep 2024 | GLANMORE FOODS LTD | FD-Fruit and vegetable costs | Purchase Order | Q3 2024 | €94,397.85 |
| 30 Sep 2024 | CAPITA CUSTOMER SOLUTIONS | Joint Audit SBLAS/SDAS Scope: Dairy & Beef | Purchase Order | Q3 2024 | €100,464.00 |
| 30 Sep 2024 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q3 2024 | €106,827.88 |
| 30 Sep 2024 | GLANMORE FOODS LTD | Visitor Marketing & Advertising | Purchase Order | Q3 2024 | €108,394.11 |
| 30 Sep 2024 | CAPITA CUSTOMER SOLUTIONS | Joint Audit SBLAS/SDAS Scope: Dairy & Beef | Purchase Order | Q3 2024 | €111,228.00 |
| 30 Sep 2024 | DUBAI WORLD TRADE CENTRE LLC | PREPAYMENTS -General | Purchase Order | Q3 2024 | €114,543.63 |
| 30 Sep 2024 | JACK RESTAN DISPLAYS | FV Quality Kitchen | Purchase Order | Q3 2024 | €120,050.00 |
| 30 Sep 2024 | GLANMORE FOODS LTD | FD-Fruit and vegetable costs | Purchase Order | Q3 2024 | €122,277.06 |
| 30 Sep 2024 | CAPITA CUSTOMER SOLUTIONS | Standard SBLAS Audit - Scope Beef | Purchase Order | Q3 2024 | €123,510.00 |
| 30 Sep 2024 | REAL NATION | FD-Accompanying Measures-Project Co-ord | Purchase Order | Q3 2024 | €128,842.33 |
| 30 Sep 2024 | CAPITA CUSTOMER SOLUTIONS | Standard SBLAS Audit - Scope Beef | Purchase Order | Q3 2024 | €133,722.00 |
| 30 Sep 2024 | DISPLAY CONTRACTS INT. | Exhibition Stand Construction | Purchase Order | Q3 2024 | €140,000.00 |
| 30 Sep 2024 | DISPLAY CONTRACTS INT. | Exhibition Stand Construction | Purchase Order | Q3 2024 | €140,000.00 |
| 30 Sep 2024 | CAPITA CUSTOMER SOLUTIONS | Standard SBLAS Audit - Scope Beef & lamb | Purchase Order | Q3 2024 | €141,630.00 |
| 30 Sep 2024 | DEPARTMENT OF EDUCATION AND SKILLS | FD-Sub Teacher Cover | Purchase Order | Q3 2024 | €150,404.10 |
| 30 Sep 2024 | MESSE DUESSELDORF INDIA PRIVATE LTD | Exhibiton Stand Space | Purchase Order | Q3 2024 | €158,000.00 |
| 30 Sep 2024 | CAPITA CUSTOMER SOLUTIONS | Standard SBLAS Audit - Scope Beef | Purchase Order | Q3 2024 | €161,046.00 |
| 30 Sep 2024 | REAL NATION | FD-Accompanying Measures-Project Co-ord | Purchase Order | Q3 2024 | €189,688.63 |
| 30 Sep 2024 | REAL NATION | FD-Accompanying Measures-Project Co-ord | Purchase Order | Q3 2024 | €412,376.00 |
| 30 Sep 2024 | SIAL CHINA/COMEXPOSIUM | EU Act 6.1.1 China Trade Shows | Purchase Order | Q3 2024 | €1,554,306.00 |
| 30 Jun 2024 | ESSELUNGA | Advertising | Purchase Order | Q2 2024 | €20,000.00 |
| 30 Jun 2024 | SMYTH CREATIVE COMMUNICATIONS LTD | PR Activities | Purchase Order | Q2 2024 | €20,000.00 |
| 30 Jun 2024 | POINTS PLUS PUNTEN-MEDIA MARKETING DELHAIZE | Advertising | Purchase Order | Q2 2024 | €20,000.00 |
| 30 Jun 2024 | BESTDATANET SRL | Subscription to Data Services | Purchase Order | Q2 2024 | €20,000.00 |
| 30 Jun 2024 | MAC EXHIBITON SERVICE (SHANGHAI) CO LTD | Exhibition Stand Construction | Purchase Order | Q2 2024 | €20,000.00 |
| 30 Jun 2024 | SILVERSTREAM LANDSCAPES LTD | Lifting/Services Costs | Purchase Order | Q2 2024 | €20,000.00 |
| 30 Jun 2024 | SMYTH CREATIVE COMMUNICATIONS LTD | PR Activities | Purchase Order | Q2 2024 | €20,000.00 |
| 30 Jun 2024 | NOESIS | Creative Agency Costs | Purchase Order | Q2 2024 | €20,075.45 |
| 30 Jun 2024 | VISION LANDSCAPE SOLUTIONS | Show Garden Spend incl. postcards, plants on site and site dressing | Purchase Order | Q2 2024 | €20,215.00 |
| 30 Jun 2024 | BOS MANAGEMENT LTD | FD - Rewards Delivery+storage Costs | Purchase Order | Q2 2024 | €20,321.97 |
| 30 Jun 2024 | LIR CHOCOLATES LTD | Researcher fees - Client Specific Work | Purchase Order | Q2 2024 | €20,325.20 |
| 30 Jun 2024 | LEO EXHIBITIONS LLC | Exhibition Stand Construction | Purchase Order | Q2 2024 | €20,549.55 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.