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 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q4 2025 | €42,082.48 |
| 31 Dec 2025 | CAPGEMINI IRELAND LTD | Systems - Development | Purchase Order | Q4 2025 | €42,132.15 |
| 31 Dec 2025 | FRS NETWORK | QAS Farm Reviews | Purchase Order | Q4 2025 | €42,603.36 |
| 31 Dec 2025 | IMES CONSULTING MIDDLE EAST AFRICA | Researcher Fees - Non Client Specific | Purchase Order | Q4 2025 | €44,000.00 |
| 31 Dec 2025 | FRS NETWORK | QAS Audit Administration | Purchase Order | Q4 2025 | €44,455.68 |
| 31 Dec 2025 | INFORMA MARKETS B.V | Advertising | Purchase Order | Q4 2025 | €44,509.00 |
| 31 Dec 2025 | HIBERNIA SERVICES LTD | Systems - Licensing | Purchase Order | Q4 2025 | €46,250.00 |
| 31 Dec 2025 | CANDLEWICK CO LTD-JAPAN | Creative Agency Costs | Purchase Order | Q4 2025 | €48,683.55 |
| 31 Dec 2025 | AGRI-DATA LTD | QAS Audit Administration | Purchase Order | Q4 2025 | €49,104.88 |
| 31 Dec 2025 | MAMMOTH DESIGN CONSULTANTS UK | Advertising | Purchase Order | Q4 2025 | €50,000.00 |
| 31 Dec 2025 | CENTRAL SOLUTIONS LTD-20 FIFTY PARTNERS | Professional Fees | Purchase Order | Q4 2025 | €50,000.00 |
| 31 Dec 2025 | PHILIP LEE SOLICITORS | Professional Fees | Purchase Order | Q4 2025 | €50,000.00 |
| 31 Dec 2025 | JACK RESTAN DISPLAYS | Exhibition Stand Construction | Purchase Order | Q4 2025 | €50,000.00 |
| 31 Dec 2025 | AGRI-DATA LTD | QAS Audit Administration | Purchase Order | Q4 2025 | €50,120.40 |
| 31 Dec 2025 | HENNESSY ERP ITC LTD | Systems - Licensing | Purchase Order | Q4 2025 | €50,800.00 |
| 31 Dec 2025 | SPINNAKER | EU Act 2.1 PR | Purchase Order | Q4 2025 | €51,252.26 |
| 31 Dec 2025 | FRS NETWORK | QAS Audit Administration | Purchase Order | Q4 2025 | €51,864.96 |
| 31 Dec 2025 | JACK RESTAN DISPLAYS | Exhibition Stand Construction | Purchase Order | Q4 2025 | €52,022.00 |
| 31 Dec 2025 | BIGDOGG TECHNOLOGIES LTD | Systems - Licensing | Purchase Order | Q4 2025 | €52,447.50 |
| 31 Dec 2025 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q4 2025 | €53,166.00 |
| 31 Dec 2025 | EU 6.1B NORDIC FF | ATLAS MARKETING STUDIO SL-SPAIN | Purchase Order | Q4 2025 | €55,350.00 |
| 31 Dec 2025 | ASPEN VENTURES LTD | QAS Database Management | Purchase Order | Q4 2025 | €58,000.00 |
| 31 Dec 2025 | DEPARTMENT OF EDUCATION AND SKILLS | FD-Sub Teacher Cover (Non Eligible) | Purchase Order | Q4 2025 | €59,380.32 |
| 31 Dec 2025 | WOODCRAFT DISPLAY | Exhibition Stand Construction | Purchase Order | Q4 2025 | €59,422.50 |
| 31 Dec 2025 | FRS NETWORK | QAS Farm Reviews | Purchase Order | Q4 2025 | €61,705.41 |
| 31 Dec 2025 | GLANMORE FOODS LTD | FD-Fruit and vegetable costs | Purchase Order | Q4 2025 | €61,985.71 |
| 31 Dec 2025 | MINDSHARE MEDIA IRELAND LTD | Professional Fees | Purchase Order | Q4 2025 | €63,860.00 |
| 31 Dec 2025 | LINKEDIN IRELAND | Systems - Licensing | Purchase Order | Q4 2025 | €64,362.50 |
| 31 Dec 2025 | GLANMORE FOODS LTD | FD-Fruit and vegetable costs | Purchase Order | Q4 2025 | €65,194.92 |
| 31 Dec 2025 | YUZU KYODAI | Researcher Fees - Non Client Specific | Purchase Order | Q4 2025 | €69,000.00 |
| 31 Dec 2025 | YUZU KYODAI | Researcher Fees - Non Client Specific | Purchase Order | Q4 2025 | €69,000.00 |
| 31 Dec 2025 | SPINNAKER | EU Act 4 Advertising | Purchase Order | Q4 2025 | €71,855.35 |
| 31 Dec 2025 | CAPITA CUSTOMER SOLUTIONS | QAS Farm Audits | Purchase Order | Q4 2025 | €75,576.00 |
| 31 Dec 2025 | CAPITA CUSTOMER SOLUTIONS | QAS Farm Audits | Purchase Order | Q4 2025 | €76,636.00 |
| 31 Dec 2025 | GLANMORE FOODS LTD | FD-Fruit and vegetable costs | Purchase Order | Q4 2025 | €80,000.00 |
| 31 Dec 2025 | SODEXHO IRELAND LTD | Staff & Media Catering | Purchase Order | Q4 2025 | €80,000.00 |
| 31 Dec 2025 | PATHFINDER EXECUTION LIMITED | QAS Consultancy | Purchase Order | Q4 2025 | €81,438.00 |
| 31 Dec 2025 | ASPEN VENTURES LTD | QAS Database Management | Purchase Order | Q4 2025 | €82,397.70 |
| 31 Dec 2025 | GLANMORE FOODS LTD | FD-Fruit and vegetable costs | Purchase Order | Q4 2025 | €83,355.87 |
| 31 Dec 2025 | CAPITA CUSTOMER SOLUTIONS | QAS Farm Audits | Purchase Order | Q4 2025 | €90,240.00 |
| 31 Dec 2025 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q4 2025 | €93,119.00 |
| 31 Dec 2025 | LEO EXHIBITIONS LLC | Advertising | Purchase Order | Q4 2025 | €104,434.00 |
| 31 Dec 2025 | SPINNAKER | EU Act 4 Advertising | Purchase Order | Q4 2025 | €117,690.68 |
| 31 Dec 2025 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q4 2025 | €121,933.00 |
| 31 Dec 2025 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q4 2025 | €127,550.00 |
| 31 Dec 2025 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q4 2025 | €128,390.00 |
| 31 Dec 2025 | REAL NATION | FD-Accompanying Measures-Project Co-ord | Purchase Order | Q4 2025 | €147,969.81 |
| 31 Dec 2025 | GARDEN EVENTS LTD | Show Mangement | Purchase Order | Q4 2025 | €174,041.60 |
| 31 Dec 2025 | GLANMORE FOODS LTD | FD-Fruit and vegetable costs | Purchase Order | Q4 2025 | €185,000.00 |
| 31 Dec 2025 | EPI-USE LTD-UK | Professional Fees | Purchase Order | Q4 2025 | €200,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.