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 |
|---|---|---|---|---|---|
| 30 Sep 2025 | SORENSEN CIVIL ENGINEERING | Breasting Dolphins Valuation10 | Purchase Order | Q3 2025 | €329,974.18 |
| 30 Sep 2025 | VERSION 1 | Developers Team BISS | Purchase Order | Q3 2025 | €329,089.58 |
| 30 Sep 2025 | DELOITTE IRELAND L L P | Fisheries DAFM Developers | Purchase Order | Q3 2025 | €326,180.87 |
| 30 Sep 2025 | VERSION 1 | LPIS Maintenance & Devp | Purchase Order | Q3 2025 | €305,419.58 |
| 30 Sep 2025 | NAT COOP FARM RELIEF SERVICE | soil sampling/Testing Phase 3 | Purchase Order | Q3 2025 | €305,180.11 |
| 30 Sep 2025 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q3 2025 | €304,296.17 |
| 30 Sep 2025 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q3 2025 | €304,029.71 |
| 30 Sep 2025 | DONNELLY CIVIL ENGINEER LTD | CTBEQyWallRemedWrks | Purchase Order | Q3 2025 | €288,556.13 |
| 30 Sep 2025 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q3 2025 | €286,287.43 |
| 30 Sep 2025 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q3 2025 | €285,103.99 |
| 30 Sep 2025 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q3 2025 | €285,064.75 |
| 30 Sep 2025 | NAT COOP FARM RELIEF SERVICE | Soil sampling/testing phase 3 | Purchase Order | Q3 2025 | €284,294.71 |
| 30 Sep 2025 | DOYLE SHIPPING GROUP | Traffic management | Purchase Order | Q3 2025 | €283,181.94 |
| 30 Sep 2025 | DELOITTE IRELAND L L P | Fisheries DAFM Developers | Purchase Order | Q3 2025 | €274,501.81 |
| 30 Sep 2025 | DONNELLY CIVIL ENGINEER LTD | CTBEQyWallRemedWrks | Purchase Order | Q3 2025 | €272,536.52 |
| 30 Sep 2025 | STICHTING CLIMATE-KIC INTL | Climate KIC S0002 | Purchase Order | Q3 2025 | €270,000.00 |
| 30 Sep 2025 | SORENSEN CIVIL ENGINEERING | Payment No. 7 Works Contract | Purchase Order | Q3 2025 | €267,273.53 |
| 30 Sep 2025 | VERSION 1 | Developers Team BISS Jul 25 | Purchase Order | Q3 2025 | €262,432.80 |
| 30 Sep 2025 | VERSION 1 | Developers Team BISS Sep | Purchase Order | Q3 2025 | €250,504.88 |
| 30 Sep 2025 | VERSION 1 | LPIS Maintenance & Devp | Purchase Order | Q3 2025 | €241,415.18 |
| 30 Sep 2025 | AUXILION IRELAND LIMITED | Contracting Ser CCM Pro | Purchase Order | Q3 2025 | €238,290.21 |
| 30 Sep 2025 | VERSION 1 | LPIS Maintenance & Devp | Purchase Order | Q3 2025 | €230,038.63 |
| 30 Sep 2025 | COMPASS INFORMATICS LTD | iFORIS External Resources | Purchase Order | Q3 2025 | €221,947.23 |
| 30 Sep 2025 | VERSION 1 | Developers Team ENTS | Purchase Order | Q3 2025 | €212,045.85 |
| 30 Sep 2025 | AUXILION IRELAND LIMITED | Contracting Ser CCM Pro | Purchase Order | Q3 2025 | €206,562.28 |
| 30 Sep 2025 | VERSION 1 | Developers Team ENTS | Purchase Order | Q3 2025 | €199,820.23 |
| 30 Sep 2025 | COMPASS INFORMATICS LTD | iFORIS External Resources | Purchase Order | Q3 2025 | €190,127.00 |
| 30 Sep 2025 | VERSION 1 | Devp & maint Team Cap /Acres | Purchase Order | Q3 2025 | €190,050.38 |
| 30 Sep 2025 | CRUINN DIAGNOSTICS LTD | 1890111 Bruker MBT Sirius MALDI-TOF | Purchase Order | Q3 2025 | €187,575.00 |
| 30 Sep 2025 | VERSION 1 | Team of External Resources AHCS | Purchase Order | Q3 2025 | €187,086.08 |
| 30 Sep 2025 | VERSION 1 | Developers Team ENTS | Purchase Order | Q3 2025 | €184,272.45 |
| 30 Sep 2025 | AUXILION IRELAND LIMITED | Contracting Ser CCM Pro | Purchase Order | Q3 2025 | €180,173.25 |
| 30 Sep 2025 | AUXILION IRELAND LIMITED | Contracting Ser CCM Pro | Purchase Order | Q3 2025 | €180,173.25 |
| 30 Sep 2025 | COMPASS INFORMATICS LTD | iFORIS External Resources | Purchase Order | Q3 2025 | €180,023.54 |
| 30 Sep 2025 | STICHTING CLIMATE-KIC INTL | Climate KIC S0001 | Purchase Order | Q3 2025 | €180,000.00 |
| 30 Sep 2025 | HIBERNIA COMPUTER SERVICES | Contractor Sup in DAFM Bus Sys | Purchase Order | Q3 2025 | €178,734.99 |
| 30 Sep 2025 | VETERINARY LABORATORY | DAFM-VFSL Q2 recoupment claim | Purchase Order | Q3 2025 | €176,215.12 |
| 30 Sep 2025 | HIBERNIA COMPUTER SERVICES | Contractor Sup in DAFM Bus Sys | Purchase Order | Q3 2025 | €171,407.88 |
| 30 Sep 2025 | HIBERNIA COMPUTER SERVICES | Contractor Sup in DAFM Bus Sys | Purchase Order | Q3 2025 | €170,109.31 |
| 30 Sep 2025 | VERSION 1 | Team of External Resources EDMS | Purchase Order | Q3 2025 | €169,315.65 |
| 30 Sep 2025 | DONNELLY CIVIL ENGINEER LTD | CTBEJettyRep&FendRep(1275)(Cert5) | Purchase Order | Q3 2025 | €169,302.01 |
| 30 Sep 2025 | VETERINARY LABORATORY | Qtr 1 2025 Recoup claim | Purchase Order | Q3 2025 | €162,352.81 |
| 30 Sep 2025 | VERSION 1 | Team of External Resources EDMS | Purchase Order | Q3 2025 | €160,484.25 |
| 30 Sep 2025 | VERSION 1 | Devp & maint Team Cap /Acres | Purchase Order | Q3 2025 | €160,405.84 |
| 30 Sep 2025 | DELOITTE IRELAND L L P | Data Analytics & B I ext res | Purchase Order | Q3 2025 | €158,959.05 |
| 30 Sep 2025 | VERSION 1 | Dev resources AgSchemes | Purchase Order | Q3 2025 | €156,208.16 |
| 30 Sep 2025 | HORSE SPORT IRELAND | HSI Operational Fund Sep | Purchase Order | Q3 2025 | €153,750.00 |
| 30 Sep 2025 | HORSE SPORT IRELAND | HSI Operational Fund Aug | Purchase Order | Q3 2025 | €153,750.00 |
| 30 Sep 2025 | HORSE SPORT IRELAND | HSI Operational Fund July | Purchase Order | Q3 2025 | €153,750.00 |
| 30 Sep 2025 | HORSE SPORT IRELAND | HSI Operational Fund | Purchase Order | Q3 2025 | €153,750.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.