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 | HOPSCOTCH NETWORK | EU Act 6.1.1 China Trade Shows | Purchase Order | Q4 2025 | €214,503.45 |
| 31 Dec 2025 | GOOSEBUMP LTD | Creative Agency Costs | Purchase Order | Q4 2025 | €214,634.15 |
| 31 Dec 2025 | DIVERSIFIED BUSINESS COMMUNICATIONS USA( EURO) | Exhibiton Stand Space | Purchase Order | Q4 2025 | €224,830.20 |
| 31 Dec 2025 | CAPITA CUSTOMER SOLUTIONS | Standard SBLAS Audit - Scope Beef | Purchase Order | Q4 2025 | €307,398.00 |
| 31 Dec 2025 | EPI-USE LTD-UK | Professional Fees | Purchase Order | Q4 2025 | €311,000.00 |
| 31 Dec 2025 | CAPITA CUSTOMER SOLUTIONS | Standard SBLAS Audit - Scope Beef | Purchase Order | Q4 2025 | €323,600.00 |
| 31 Dec 2025 | CAPITA CUSTOMER SOLUTIONS | Standard SBLAS Audit - Scope Beef | Purchase Order | Q4 2025 | €335,840.00 |
| 31 Dec 2025 | REAL NATION | FD-Accompanying Measures-Project Co-ord | Purchase Order | Q4 2025 | €391,480.00 |
| 31 Dec 2025 | OCTOBER INVETSTMENTS IRELAND ICAV | Office Rent | Purchase Order | Q4 2025 | €394,077.00 |
| 30 Sep 2025 | MAZARS | Professional Fees | Purchase Order | Q3 2025 | €20,000.00 |
| 30 Sep 2025 | HENNESSY ERP ITC LTD | Professional Fees | Purchase Order | Q3 2025 | €20,000.00 |
| 30 Sep 2025 | MINDSHARE MEDIA IRELAND LTD | Creative Agency Costs | Purchase Order | Q3 2025 | €20,000.00 |
| 30 Sep 2025 | THINKHOUSE LTD | PR Activities | Purchase Order | Q3 2025 | €20,000.00 |
| 30 Sep 2025 | EMERALD ICE CREAM LTD | Professional Fees | Purchase Order | Q3 2025 | €20,000.00 |
| 30 Sep 2025 | SODEXHO IRELAND LTD | Function / Catering Costs | Purchase Order | Q3 2025 | €20,000.00 |
| 30 Sep 2025 | KILDARE NURSERY GROWERS LTD | Sponsorship Costs | Purchase Order | Q3 2025 | €20,000.00 |
| 30 Sep 2025 | FLYNN AND FLYNN GLOBAL TRADE-THE HAPPY PEAR | PR Activities | Purchase Order | Q3 2025 | €20,325.20 |
| 30 Sep 2025 | NOMOS PRODUCTIONS LTD | Creative Agency Costs | Purchase Order | Q3 2025 | €21,000.00 |
| 30 Sep 2025 | WOODCRAFT DISPLAY | Features / Stages | Purchase Order | Q3 2025 | €21,083.00 |
| 30 Sep 2025 | CATTLE BRANDS STUDIO | Creative Agency Costs | Purchase Order | Q3 2025 | €21,255.68 |
| 30 Sep 2025 | PENTONE 313 EXHIBITS PTE LTD | Exhibition Stand Construction | Purchase Order | Q3 2025 | €21,700.00 |
| 30 Sep 2025 | PENTONE 313 EXHIBITS PTE LTD | Exhibition Stand Construction | Purchase Order | Q3 2025 | €22,295.00 |
| 30 Sep 2025 | AGRI-DATA LTD | QAS Farm Audits | Purchase Order | Q3 2025 | €22,950.00 |
| 30 Sep 2025 | EKCO SECURITY LTD | Systems - Support | Purchase Order | Q3 2025 | €23,000.00 |
| 30 Sep 2025 | VOMAR VORDEELMARKT | Online Advertorial Content | Purchase Order | Q3 2025 | €23,655.00 |
| 30 Sep 2025 | GTI FUTURES LTD | College : Promotion and Advertising of Courses | Purchase Order | Q3 2025 | €23,895.00 |
| 30 Sep 2025 | GTI FUTURES LTD | College : Promotion and Advertising of Courses | Purchase Order | Q3 2025 | €23,895.00 |
| 30 Sep 2025 | KOOBA INTERNET SOLUTIONS LTD | Systems - Hosting | Purchase Order | Q3 2025 | €24,000.00 |
| 30 Sep 2025 | HIBERNIA SERVICES LTD | Systems - Licensing | Purchase Order | Q3 2025 | €24,659.02 |
| 30 Sep 2025 | HIBERNIA SERVICES LTD | Systems - Licensing | Purchase Order | Q3 2025 | €24,869.38 |
| 30 Sep 2025 | FLYNN AND FLYNN GLOBAL TRADE-THE HAPPY PEAR | PR Activities | Purchase Order | Q3 2025 | €25,000.00 |
| 30 Sep 2025 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q3 2025 | €25,000.00 |
| 30 Sep 2025 | RTE | Show Garden Spend incl. postcards, plants on site and site dressing | Purchase Order | Q3 2025 | €25,000.00 |
| 30 Sep 2025 | NORVIDA AB SWEDEN | Sampling /Tastings | Purchase Order | Q3 2025 | €25,000.00 |
| 30 Sep 2025 | BOUNCE MARKETING LTD | Researcher fees - Client Specific Work | Purchase Order | Q3 2025 | €25,000.00 |
| 30 Sep 2025 | CODE PLUS LTD | QAS Database Management | Purchase Order | Q3 2025 | €25,018.25 |
| 30 Sep 2025 | EKCO SECURITY LTD | Systems - Licensing | Purchase Order | Q3 2025 | €25,279.00 |
| 30 Sep 2025 | TECHNOMIC-USA | Researcher Fees | Purchase Order | Q3 2025 | €25,532.11 |
| 30 Sep 2025 | MICROMAIL | Systems - Licensing | Purchase Order | Q3 2025 | €25,729.38 |
| 30 Sep 2025 | L & K DUNNE NURSERIES LTD | Show Garden Spend incl. postcards, plants on site and site dressing | Purchase Order | Q3 2025 | €25,737.00 |
| 30 Sep 2025 | TULLAMORE SHOW | PR Activities | Purchase Order | Q3 2025 | €26,000.00 |
| 30 Sep 2025 | SHOPPER MEASURES IRELAND LTD | Purchase of standard reports | Purchase Order | Q3 2025 | €26,000.00 |
| 30 Sep 2025 | DARING BOYS AND GIRLS LTD | Professional Fees | Purchase Order | Q3 2025 | €26,147.15 |
| 30 Sep 2025 | CARBON TRUST | QAS Consultancy | Purchase Order | Q3 2025 | €26,790.98 |
| 30 Sep 2025 | MINDSHARE MEDIA IRELAND LTD | Creative Agency Costs | Purchase Order | Q3 2025 | €27,899.62 |
| 30 Sep 2025 | MACE PROMOTIONS-MACE IRELAND LTD | FD-Comm Costs (DVD/LUNCHBOX/PRINTED) | Purchase Order | Q3 2025 | €28,050.00 |
| 30 Sep 2025 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q3 2025 | €28,405.05 |
| 30 Sep 2025 | MINDSHARE MEDIA IRELAND LTD | Online Advertorial Content | Purchase Order | Q3 2025 | €30,000.00 |
| 30 Sep 2025 | & SMYTH CREATIVE COMMUNICATIONS LTD | PR Activities | Purchase Order | Q3 2025 | €30,000.00 |
| 30 Sep 2025 | RTE | Show Garden Spend incl. postcards, plants on site and site dressing | Purchase Order | Q3 2025 | €30,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.