14169 spending records on file.
24 of 57 publications are not machine-readable
105 of 14169 lack meaningful descriptions
only 3156 unique descriptions out of 14169 records
750 of 14169 missing supplier code
0 of 14169 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | ERNST & YOUNG CONSULTANTS | Fisheries DAFM BA | Purchase Order | Q4 2025 | €57,049.72 |
| 31 Dec 2025 | VERSION 1 | Devp Resources for AFIT | Purchase Order | Q4 2025 | €57,004.35 |
| 31 Dec 2025 | BLUESKY INTERNATIONAL LTD | Bluesky INV 165308 Aerial photgraphy | Purchase Order | Q4 2025 | €56,998.00 |
| 31 Dec 2025 | BORD GAIS ENERGY | Gas monthly | Purchase Order | Q4 2025 | €56,736.79 |
| 31 Dec 2025 | XEROX IBS LIMITED | Printing DAFM Colour | Purchase Order | Q4 2025 | €56,593.39 |
| 31 Dec 2025 | ERNST & YOUNG CONSULTANTS | BA Resource Support BISS apps | Purchase Order | Q4 2025 | €56,299.07 |
| 31 Dec 2025 | ERNST & YOUNG CONSULTANTS | Fisheries DAFM B | Purchase Order | Q4 2025 | €56,064.49 |
| 31 Dec 2025 | CAPGEMINI IRELAND LTD | QA Services | Purchase Order | Q4 2025 | €55,962.48 |
| 31 Dec 2025 | VERSION 1 | EAG support team | Purchase Order | Q4 2025 | €55,939.64 |
| 31 Dec 2025 | CAPGEMINI IRELAND LTD | QA Services | Purchase Order | Q4 2025 | €55,570.13 |
| 31 Dec 2025 | HORSE SPORT IRELAND | Recharge on VAT HSI | Purchase Order | Q4 2025 | €55,538.26 |
| 31 Dec 2025 | VERSION 1 | Developer Res for AFIT/AgInspect | Purchase Order | Q4 2025 | €55,368.45 |
| 31 Dec 2025 | MALLON TECHNOLOGY LTD | LPIS General | Purchase Order | Q4 2025 | €55,314.33 |
| 31 Dec 2025 | CAPGEMINI IRELAND LTD | QA&Testing Ser For Forestry Sys | Purchase Order | Q4 2025 | €55,170.15 |
| 31 Dec 2025 | VERSION 1 | BA,QA,Dev Ext ICT supt&maint NVPS | Purchase Order | Q4 2025 | €54,270.87 |
| 31 Dec 2025 | DELOITTE IRELAND L L P | Ext ICT Maint & Data Mngmt | Purchase Order | Q4 2025 | €54,212.25 |
| 31 Dec 2025 | HORSE SPORT IRELAND | HSI 19J BI Part Pay Breeding Initiatives | Purchase Order | Q4 2025 | €54,171.65 |
| 31 Dec 2025 | VERSION 1 | IT Dev Contractors TAMS 3 | Purchase Order | Q4 2025 | €54,088.48 |
| 31 Dec 2025 | ERNST & YOUNG CONSULTANTS | BA Resource Support BISS apps | Purchase Order | Q4 2025 | €53,790.88 |
| 31 Dec 2025 | DELOITTE IRELAND L L P | Fisheries Maintenance Developers | Purchase Order | Q4 2025 | €53,611.01 |
| 31 Dec 2025 | COLE-PARMER INSTRUMENT LTD | Cryo-Blade™ Cryogenic Grinder | Purchase Order | Q4 2025 | €17,822.70 |
| 31 Dec 2025 | EXPLEO TECHNOLOGY IRL LTD | QA for AIM and AIM Service | Purchase Order | Q4 2025 | €53,278.68 |
| 31 Dec 2025 | CAPGEMINI IRELAND LTD | QA Resources for BISS App | Purchase Order | Q4 2025 | €52,974.16 |
| 31 Dec 2025 | ERNST & YOUNG CONSULTANTS | Fisheries DAFM BA | Purchase Order | Q4 2025 | €52,791.05 |
| 31 Dec 2025 | KPMG MANAGEMENT CONSULTING | Consultancy Services | Purchase Order | Q4 2025 | €52,127.40 |
| 31 Dec 2025 | VETERINARY LABORATORY | Purchase Order | Q4 2025 | €51,888.56 | |
| 31 Dec 2025 | ERNST & YOUNG CONSULTANTS | BA Ext Resources Ag Schemes | Purchase Order | Q4 2025 | €51,607.48 |
| 31 Dec 2025 | DELOITTE IRELAND L L P | Ext ICT Maint & Data Mngmt | Purchase Order | Q4 2025 | €51,475.50 |
| 31 Dec 2025 | BLUESKY INTERNATIONAL LTD | Bluesky Inv 165076 Aerial photograph | Purchase Order | Q4 2025 | €51,393.78 |
| 31 Dec 2025 | DETE | Recoupment of fees | Purchase Order | Q4 2025 | €51,302.63 |
| 31 Dec 2025 | VERSION 1 | Ext Devp Resources for DigitalHUB | Purchase Order | Q4 2025 | €51,143.40 |
| 31 Dec 2025 | LABVANTAGE SOLUTIONS LIMITED | SDMS Lic Add | Purchase Order | Q4 2025 | €51,075.00 |
| 31 Dec 2025 | E & Y BUS ADVISORY SERVICES | Consultancy re mink farms | Purchase Order | Q4 2025 | €51,047.46 |
| 31 Dec 2025 | ENFER LABS | Bovine BSE Kn Testing | Purchase Order | Q4 2025 | €50,532.34 |
| 31 Dec 2025 | KPMG MANAGEMENT CONSULTING | Prof.Consultancy TB Progamme | Purchase Order | Q4 2025 | €50,310.10 |
| 31 Dec 2025 | VERSION 1 | Developer Res forVet | Purchase Order | Q4 2025 | €50,036.40 |
| 31 Dec 2025 | AGILENT TECHNOLOGIES IRL LTD | Service Contract-FCL-FSP Top Up | Purchase Order | Q4 2025 | €50,000.00 |
| 31 Dec 2025 | ERNST & YOUNG CONSULTANTS | BA Ext Resources Ag Schemes | Purchase Order | Q4 2025 | €49,659.33 |
| 31 Dec 2025 | MALACHY WALSH & PARTNERS | SubstituteConsentServiceRVDWQ(24984-08) | Purchase Order | Q4 2025 | €49,575.15 |
| 31 Dec 2025 | VERSION 1 | Provision software devlp team OFS | Purchase Order | Q4 2025 | €49,206.15 |
| 31 Dec 2025 | FITZSIMONS CONSULTING | Payment Female Entrepreneur 25 | Purchase Order | Q4 2025 | €49,200.00 |
| 31 Dec 2025 | MEDICAL SUPPLY CO LTD | MMM Friocell 404 EVO Incubator 404L | Purchase Order | Q4 2025 | €12,298.77 |
| 31 Dec 2025 | MALACHY WALSH & PARTNERS | SubstituteConsemtServiceRVDWQ(24984_10) | Purchase Order | Q4 2025 | €49,129.10 |
| 31 Dec 2025 | O M C C JOINERY LIMITED | HwthEastPierUpperDeckLot1 | Purchase Order | Q4 2025 | €48,866.29 |
| 31 Dec 2025 | DELOITTE IRELAND L L P | Ext ICT Maint & Data Mngmt | Purchase Order | Q4 2025 | €48,831.00 |
| 31 Dec 2025 | WOODROW SUSTAINABLE SOLUTION | Consultancy Services | Purchase Order | Q4 2025 | €48,770.56 |
| 31 Dec 2025 | VERSION 1 | Developer Res for AFIT/AgInspect | Purchase Order | Q4 2025 | €48,634.20 |
| 31 Dec 2025 | NAT COOP FARM RELIEF SERVICE | Soil sampling/testing ph 2 fin.Payment | Purchase Order | Q4 2025 | €48,493.10 |
| 31 Dec 2025 | VERSION 1 | Ext Devp Resources for DigitalHUB | Purchase Order | Q4 2025 | €48,117.60 |
| 31 Dec 2025 | CAPGEMINI IRELAND LTD | QA&Testing Ser For Forestry Sys | Purchase Order | Q4 2025 | €48,086.39 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.