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 |
|---|---|---|---|---|---|
| 31 Dec 2025 | THE JOHNSTOWN ESTATE HOTEL-WAVE PRIME LTD | Training/seminars/workshops | Purchase Order | Q4 2025 | €21,695.46 |
| 31 Dec 2025 | CODE PLUS LTD | QAS Database Management | Purchase Order | Q4 2025 | €21,740.75 |
| 31 Dec 2025 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q4 2025 | €21,893.70 |
| 31 Dec 2025 | WINE PARIS & VINEXPO PARIS | Exhibiton Stand Space | Purchase Order | Q4 2025 | €21,930.00 |
| 31 Dec 2025 | NOESIS | Professional Fees | Purchase Order | Q4 2025 | €22,000.00 |
| 31 Dec 2025 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q4 2025 | €22,043.90 |
| 31 Dec 2025 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q4 2025 | €22,044.00 |
| 31 Dec 2025 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q4 2025 | €22,052.10 |
| 31 Dec 2025 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q4 2025 | €22,360.00 |
| 31 Dec 2025 | GROEN & KOOL B.V. | Creative Agency Costs | Purchase Order | Q4 2025 | €22,500.00 |
| 31 Dec 2025 | CAPGEMINI IRELAND LTD | Systems - Development | Purchase Order | Q4 2025 | €22,764.23 |
| 31 Dec 2025 | SFSI ACTION 4.1 PMA HR | DEPT OF AGRICULTURE & FOOD | Purchase Order | Q4 2025 | €22,830.00 |
| 31 Dec 2025 | DRINKSOLOGY | Researcher fees - Client Specific Work | Purchase Order | Q4 2025 | €22,888.58 |
| 31 Dec 2025 | MARKET INTELLIGENCE SERVICES LTD-BRITISH GROWERS INSIGHTSSubscription to Data Services | Purchase Order | Q4 2025 | €23,260.64 | |
| 31 Dec 2025 | THE FISH SITE LIMITED-SALT | Sponsorship Costs | Purchase Order | Q4 2025 | €23,300.00 |
| 31 Dec 2025 | RAZR MARKETING INC DBA SELL CHECK-USA | Researcher Fees - Non Client Specific | Purchase Order | Q4 2025 | €23,645.74 |
| 31 Dec 2025 | HIBERNIA SERVICES LTD | Systems - Licensing | Purchase Order | Q4 2025 | €23,682.15 |
| 31 Dec 2025 | MINDSHARE MEDIA IRELAND LTD | Online Advertorial Content | Purchase Order | Q4 2025 | €23,800.50 |
| 31 Dec 2025 | GREAT PERFORMANCES ARTISTS AS WAITRESSES, INC-USA | EU Act 6 General events | Purchase Order | Q4 2025 | €23,866.61 |
| 31 Dec 2025 | ORRANI CONSULTING-UK | Researcher Fees - Non Client Specific | Purchase Order | Q4 2025 | €24,000.00 |
| 31 Dec 2025 | MINDSHARE MEDIA IRELAND LTD | Creative Agency Costs | Purchase Order | Q4 2025 | €24,077.35 |
| 31 Dec 2025 | HIBERNIA SERVICES LTD | Systems - Licensing | Purchase Order | Q4 2025 | €24,081.41 |
| 31 Dec 2025 | CANDLEWICK CO LTD-JAPAN | Consumer Promotion | Purchase Order | Q4 2025 | €24,111.38 |
| 31 Dec 2025 | HIBERNIA SERVICES LTD | Systems - Support | Purchase Order | Q4 2025 | €24,179.00 |
| 31 Dec 2025 | LINDEN RETAIL FOODS | Consumer Promotion | Purchase Order | Q4 2025 | €24,229.84 |
| 31 Dec 2025 | CURLY ENTERPRISES | Researcher Fees - Non Client Specific | Purchase Order | Q4 2025 | €24,390.24 |
| 31 Dec 2025 | MINDSHARE MEDIA IRELAND LTD | Creative Agency Costs | Purchase Order | Q4 2025 | €24,400.00 |
| 31 Dec 2025 | TECHNOMIC-USA | Researcher Fees - Non Client Specific | Purchase Order | Q4 2025 | €24,449.77 |
| 31 Dec 2025 | DUBAI DUTY FREE | Exhibiton Stand Space | Purchase Order | Q4 2025 | €24,828.03 |
| 31 Dec 2025 | DESIGN WORKS | PR Activities | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | INR INC -SOUTH KOREA | Spot SBLAS Audit - Scope Beef | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | HELEN KING AND ASSOCIATES LTD | Researcher fees - Client Specific Work | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | LATITUDE INC-SOUTH KOREA | EU Act 6 General events | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | FIONA FITZ CONSULTING LTD | Training/seminars/workshops | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | HELEN KING AND ASSOCIATES LTD | Researcher fees - Client Specific Work | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q4 2025 | €25,203.25 |
| 31 Dec 2025 | KUBI KALLOO LTD | Researcher Fees - Non Client Specific | Purchase Order | Q4 2025 | €25,632.93 |
| 31 Dec 2025 | NUMERATOR UK LTD | Seafood Data | Purchase Order | Q4 2025 | €25,779.84 |
| 31 Dec 2025 | ARTHIAN LTD-UK | Origin Green Costs | Purchase Order | Q4 2025 | €25,956.00 |
| 31 Dec 2025 | UBM ASIA (THAILAND) CO LTD | Exhibiton Stand Space | Purchase Order | Q4 2025 | €26,086.96 |
| 31 Dec 2025 | ARTHIAN LTD-UK | Professional Fees | Purchase Order | Q4 2025 | €26,450.00 |
| 31 Dec 2025 | HIBERNIA SERVICES LTD | Systems - Support | Purchase Order | Q4 2025 | €26,638.80 |
| 31 Dec 2025 | DEPT OF AGRICULTURE & FOOD | SFSI ACTION 2.1 FSC BUILDING | Purchase Order | Q4 2025 | €26,775.00 |
| 31 Dec 2025 | MINDSHARE MEDIA IRELAND LTD | Creative Agency Costs | Purchase Order | Q4 2025 | €26,914.93 |
| 31 Dec 2025 | MAC EXHIBITON SERVICE (SHANGHAI) CO LTD | Exhibition Stand Construction | Purchase Order | Q4 2025 | €27,000.00 |
| 31 Dec 2025 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q4 2025 | €27,021.22 |
| 31 Dec 2025 | SPINS LLC | Subscription to Data Services | Purchase Order | Q4 2025 | €27,372.91 |
| 31 Dec 2025 | ARTHUR COX | Professional Fees | Purchase Order | Q4 2025 | €27,687.30 |
| 31 Dec 2025 | SMH INTERNATIONAL LTD | Consumer Promotion | Purchase Order | Q4 2025 | €27,797.86 |
| 31 Dec 2025 | IRISH FOODSERVICE SUPPLIERS ALLIANCE-CHEF NETWORK | Operational Costs | Purchase Order | Q4 2025 | €27,850.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.