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 | VERSION 1 | Team of External Resources EDMS | Purchase Order | Q3 2025 | €153,642.84 |
| 30 Sep 2025 | NAT COOP FARM RELIEF SERVICE | Soil sampling/Testing Phase | Purchase Order | Q3 2025 | €152,978.11 |
| 30 Sep 2025 | VERSION 1 | Devp & maint Team Cap /Acres | Purchase Order | Q3 2025 | €152,564.59 |
| 30 Sep 2025 | DELOITTE IRELAND L L P | BA Dev for AIM Services | Purchase Order | Q3 2025 | €151,122.72 |
| 30 Sep 2025 | VERSION 1 | MYAGFOOD DEVELOPER RESOURCES | Purchase Order | Q3 2025 | €147,501.91 |
| 30 Sep 2025 | VERSION 1 | Dev resources AgSchemes | Purchase Order | Q3 2025 | €146,790.66 |
| 30 Sep 2025 | VERSION 1 | Team of External Resources AHCS | Purchase Order | Q3 2025 | €145,236.56 |
| 30 Sep 2025 | VERSION 1 | MYAGFOOD DEVELOPER RESOURCES | Purchase Order | Q3 2025 | €137,248.32 |
| 30 Sep 2025 | VERSION 1 | Team of External Resources AHCS | Purchase Order | Q3 2025 | €135,234.81 |
| 30 Sep 2025 | AGILENT TECHNOLOGIES IRL LTD | 7010D Quadrupole MS/MS Bundle | Purchase Order | Q3 2025 | €133,173.19 |
| 30 Sep 2025 | CRUINN DIAGNOSTICS LTD | Servicing (Year 3-8) | Purchase Order | Q3 2025 | €132,902.66 |
| 30 Sep 2025 | DELOITTE IRELAND L L P | BA Dev for AIM | Purchase Order | Q3 2025 | €130,986.39 |
| 30 Sep 2025 | JANIX LIMITED | Web logic Appserver Support | Purchase Order | Q3 2025 | €130,766.22 |
| 30 Sep 2025 | DELOITTE IRELAND L L P | Data Analytics & B I ext re | Purchase Order | Q3 2025 | €130,536.83 |
| 30 Sep 2025 | VERSION 1 | MYAGFOOD DEVELOPER RESOURCES | Purchase Order | Q3 2025 | €129,762.54 |
| 30 Sep 2025 | VERSION 1 | Developer Res for Vet | Purchase Order | Q3 2025 | €129,288.38 |
| 30 Sep 2025 | VERSION 1 | Resource for AMS/Agrisnap/EOS | Purchase Order | Q3 2025 | €128,184.45 |
| 30 Sep 2025 | VERSION 1 | Resource for AMS/Agrisnap/EOS | Purchase Order | Q3 2025 | €128,104.50 |
| 30 Sep 2025 | DELOITTE IRELAND L L P | Data Analytics & B I ext res | Purchase Order | Q3 2025 | €125,567.63 |
| 30 Sep 2025 | DELOITTE IRELAND L L P | BA Dev for AIM | Purchase Order | Q3 2025 | €124,557.18 |
| 30 Sep 2025 | VERSION 1 | BA,QA,Dev Ext ICT supt&maint NVPS | Purchase Order | Q3 2025 | €121,996.79 |
| 30 Sep 2025 | DELOITTE IRELAND L L P | BA Dev for AIM Services | Purchase Order | Q3 2025 | €118,899.80 |
| 30 Sep 2025 | SORENSEN CIVIL ENGINEERING | Payment No. 10 | Purchase Order | Q3 2025 | €115,261.82 |
| 30 Sep 2025 | ENERGIA | DAFM Labs | Purchase Order | Q3 2025 | €114,652.87 |
| 30 Sep 2025 | VERSION 1 | Developer Res for Vet | Purchase Order | Q3 2025 | €114,122.48 |
| 30 Sep 2025 | VERSION 1 | Developer Res for Vet | Purchase Order | Q3 2025 | €113,209.20 |
| 30 Sep 2025 | VERSION 1 | Resource for AMS/Agrisnap/EOS | Purchase Order | Q3 2025 | €111,551.78 |
| 30 Sep 2025 | ENERGIA | DAFM Labs | Purchase Order | Q3 2025 | €111,227.96 |
| 30 Sep 2025 | ENERGIA | DAFM Labs | Purchase Order | Q3 2025 | €110,336.79 |
| 30 Sep 2025 | HORSE SPORT IRELAND | 19/BI/2025 Breeding Initiatives | Purchase Order | Q3 2025 | €110,000.00 |
| 30 Sep 2025 | COMPASS INFORMATICS LTD | Area Monitoring System | Purchase Order | Q3 2025 | €109,972.59 |
| 30 Sep 2025 | JANIX LIMITED | Web logic Appserver Support | Purchase Order | Q3 2025 | €108,676.65 |
| 30 Sep 2025 | VERSION 1 | Devp & maint Team Cap /NPI DVP | Purchase Order | Q3 2025 | €107,608.09 |
| 30 Sep 2025 | VERSION 1 | IT Dev Contractors TAMS 3 | Purchase Order | Q3 2025 | €107,580.41 |
| 30 Sep 2025 | ENERGIA | DAFM Labs | Purchase Order | Q3 2025 | €106,435.60 |
| 30 Sep 2025 | NAT COOP FARM RELIEF SERVICE | Soil sampling/Testing phase 3 | Purchase Order | Q3 2025 | €105,849.03 |
| 30 Sep 2025 | EQUIPMENT COMPANY OF IRL LTD | EV Telehandler DFHC(287652) | Purchase Order | Q3 2025 | €105,000.00 |
| 30 Sep 2025 | FITZSIMONS CONSULTING | Payment Female Entrepreneur 25 | Purchase Order | Q3 2025 | €104,550.00 |
| 30 Sep 2025 | SMX CONSULTING LTD | DAFM SAP Support | Purchase Order | Q3 2025 | €104,514.64 |
| 30 Sep 2025 | SMDT LTD | Oracle DB support | Purchase Order | Q3 2025 | €104,291.70 |
| 30 Sep 2025 | SORENSEN CIVIL ENGINEERING | Payment No. 8 Works Contract | Purchase Order | Q3 2025 | €104,077.70 |
| 30 Sep 2025 | DELOITTE IRELAND L L P | Fisheries SFPA Developers | Purchase Order | Q3 2025 | €103,620.34 |
| 30 Sep 2025 | SMX CONSULTING LTD | DAFM SAP Support | Purchase Order | Q3 2025 | €101,380.91 |
| 30 Sep 2025 | SMX CONSULTING LTD | DAFM SAP Support | Purchase Order | Q3 2025 | €99,799.26 |
| 30 Sep 2025 | CAPITA CUSTOMER SOLUTIONS | Calf Reg-Online Valid | Purchase Order | Q3 2025 | €99,699.92 |
| 30 Sep 2025 | VERSION 1 | ICT Suppt Services for Int'l Trade | Purchase Order | Q3 2025 | €98,866.17 |
| 30 Sep 2025 | VERSION 1 | BA,QA,Dev Ext ICT supt&maint NVPS | Purchase Order | Q3 2025 | €98,581.43 |
| 30 Sep 2025 | VERSION 1 | Openshift Support | Purchase Order | Q3 2025 | €97,283.32 |
| 30 Sep 2025 | JANIX LIMITED | Web logic Appserver Support | Purchase Order | Q3 2025 | €96,925.85 |
| 30 Sep 2025 | DELOITTE IRELAND L L P | Fisheries SFPA Developers | Purchase Order | Q3 2025 | €96,421.27 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.