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 | CELTIC DIAGNOSTICS LTD | Bovigam TB kit 30 plates | Purchase Order | Q4 2025 | €28,782.00 |
| 31 Dec 2025 | VERSION 1 | Devp Resources for AFIT | Purchase Order | Q4 2025 | €28,720.50 |
| 31 Dec 2025 | CAPGEMINI IRELAND LTD | IT Testing Services AMS | Purchase Order | Q4 2025 | €28,680.01 |
| 31 Dec 2025 | HORSE SPORT IRELAND | HSI 13BI2025 Breeding Initiatives | Purchase Order | Q4 2025 | €28,604.32 |
| 31 Dec 2025 | VERSION 1 | IT QA contractors TAMS3 | Purchase Order | Q4 2025 | €28,603.65 |
| 31 Dec 2025 | ENVIRONMENTAL FACILITATION | Coillte & Private Forestry | Purchase Order | Q4 2025 | €28,546.80 |
| 31 Dec 2025 | ASTECH IRL LTD | NEG 3 Z (Without Worktop) - | Purchase Order | Q4 2025 | €28,471.53 |
| 31 Dec 2025 | ELECTRIC IRELAND | KB 950470478 Blrck & Lndng Piers | Purchase Order | Q4 2025 | €28,464.95 |
| 31 Dec 2025 | DESCO FINGAL ENGINEERING LTD | HwthBtyrdInterimPayment2 | Purchase Order | Q4 2025 | €28,375.00 |
| 31 Dec 2025 | BLUESKY INTERNATIONAL LTD | Bluesky INV 165281 Aerial Photography | Purchase Order | Q4 2025 | €28,325.23 |
| 31 Dec 2025 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q4 2025 | €28,244.48 |
| 31 Dec 2025 | ERNST & YOUNG CONSULTANTS | BA Ext Resources Ag Schemes | Purchase Order | Q4 2025 | €28,149.53 |
| 31 Dec 2025 | ERNST & YOUNG CONSULTANTS | BA Resource Support BISS apps | Purchase Order | Q4 2025 | €28,149.53 |
| 31 Dec 2025 | ERNST & YOUNG CONSULTANTS | BA Resource Support BISS apps | Purchase Order | Q4 2025 | €28,149.53 |
| 31 Dec 2025 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q4 2025 | €28,125.30 |
| 31 Dec 2025 | VERSION 1 | IT QA contractors TAMS3 | Purchase Order | Q4 2025 | €28,019.40 |
| 31 Dec 2025 | GORMLEY PASSIVE LTD | Replacement Windows to Harbour Master of | Purchase Order | Q4 2025 | €27,980.02 |
| 31 Dec 2025 | ERNST & YOUNG CONSULTANTS | Business Analysis Team | Purchase Order | Q4 2025 | €27,837.63 |
| 31 Dec 2025 | CAPGEMINI IRELAND LTD | QA Team of External Resources | Purchase Order | Q4 2025 | €27,670.18 |
| 31 Dec 2025 | ELECTRIC IRELAND | KB 980352810 Blrck & Lndng Piers | Purchase Order | Q4 2025 | €27,409.16 |
| 31 Dec 2025 | ELECTRIC IRELAND | KB 980357575 Blrck & Lndng Piers | Purchase Order | Q4 2025 | €27,341.00 |
| 31 Dec 2025 | ILLUMINA IRL COMMERCIAL LTD | MiSeq Silver Support Plan Service | Purchase Order | Q4 2025 | €27,328.67 |
| 31 Dec 2025 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q4 2025 | €27,291.08 |
| 31 Dec 2025 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q4 2025 | €27,291.08 |
| 31 Dec 2025 | ERNST & YOUNG CONSULTANTS | Business Analysis Team ENTS | Purchase Order | Q4 2025 | €27,211.22 |
| 31 Dec 2025 | BLOOM ADVERTISING LTD | Ambassadors Photography Shoot | Purchase Order | Q4 2025 | €27,200.84 |
| 31 Dec 2025 | VODAFONE | Mobile Voice and Data Service | Purchase Order | Q4 2025 | €27,171.39 |
| 31 Dec 2025 | VERSION 1 | S/ware devlpers NFD phse iii,iv,v | Purchase Order | Q4 2025 | €27,113.81 |
| 31 Dec 2025 | HIBERNIA COMPUTER SERVICES | MW04786 Red Hat Advanced Developer Suite | Purchase Order | Q4 2025 | €27,087.06 |
| 31 Dec 2025 | VERSION 1 | IT QA contractors TAMS3 | Purchase Order | Q4 2025 | €27,078.45 |
| 31 Dec 2025 | KOK KELLYS LTD | Purchase of New Valtra Tractor | Purchase Order | Q4 2025 | €27,060.00 |
| 31 Dec 2025 | XEROX IBS LIMITED | Maintenance and Support | Purchase Order | Q4 2025 | €27,060.00 |
| 31 Dec 2025 | FIRST DIRECT MEDICAL COURIER | Collection and Delivery of Blood Samples | Purchase Order | Q4 2025 | €27,041.60 |
| 31 Dec 2025 | HIBERNIA COMPUTER SERVICES | MW01702 Red Hat OpenShift Platform Plus | Purchase Order | Q4 2025 | €26,997.52 |
| 31 Dec 2025 | EXPLEO TECHNOLOGY IRL LTD | QA Testers for Business Systems | Purchase Order | Q4 2025 | €26,935.77 |
| 31 Dec 2025 | FARMLAB DIAGNOSTICS LTD | GIF Sample Testing | Purchase Order | Q4 2025 | €26,871.15 |
| 31 Dec 2025 | SOUTHERN SCIENTIFIC SERV LTD | Ecology Services | Purchase Order | Q4 2025 | €26,840.26 |
| 31 Dec 2025 | HORSE SPORT IRELAND | 05C BI 2025 Part Pay | Purchase Order | Q4 2025 | €26,840.00 |
| 31 Dec 2025 | FTL GROUP TECHNOLOGIES LTD | Sonatype IQ Licence R/N27. | Purchase Order | Q4 2025 | €26,717.75 |
| 31 Dec 2025 | NORTHWOOD TECHNOLOGY LTD | Inv SI179265 CCTV Equipment and Server | Purchase Order | Q4 2025 | €26,493.89 |
| 31 Dec 2025 | SLS SCIENTIFIC LAB SUPPLIES | 10mls Blood Lithium Tube - | Purchase Order | Q4 2025 | €26,437.01 |
| 31 Dec 2025 | SOUTHERN SCIENTIFIC SERV LTD | Ecology Services | Purchase Order | Q4 2025 | €26,425.62 |
| 31 Dec 2025 | ASTRIX CONSULTING SERVICES | Nautilus LIMS Support | Purchase Order | Q4 2025 | €26,352.75 |
| 31 Dec 2025 | ERNST & YOUNG CONSULTANTS | Fisheries DAFM BA | Purchase Order | Q4 2025 | €26,272.90 |
| 31 Dec 2025 | THERMO FISHER SCIENTIFIC | Genius XE35 230V 3PUKGeniusXE35 | Purchase Order | Q4 2025 | €26,242.05 |
| 31 Dec 2025 | W C C P LIMITED | evaluation and scoring of Acres General | Purchase Order | Q4 2025 | €26,018.19 |
| 31 Dec 2025 | FIRST DIRECT MEDICAL COURIER | Collection and Delivery of Blood Samples | Purchase Order | Q4 2025 | €25,957.44 |
| 31 Dec 2025 | VERSION 1 | Developer Res for AFIT/AgInspect | Purchase Order | Q4 2025 | €25,922.25 |
| 31 Dec 2025 | AB SCIEX IRELAND LIMITED | Essential software upgrade Service Cont | Purchase Order | Q4 2025 | €25,801.91 |
| 31 Dec 2025 | CAPGEMINI IRELAND LTD | QA Team of External Resources | Purchase Order | Q4 2025 | €25,332.29 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.