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 Mar 2026 | MICROMAIL LTD | Software licnces r/n nonline security | Purchase Order | Q1 2026 | €82,027.47 |
| 31 Mar 2026 | VERSION 1 | Devlp resources for AFIT | Purchase Order | Q1 2026 | €148,402.58 |
| 31 Mar 2026 | VERSION 1 | Devlp resources for AFIT | Purchase Order | Q1 2026 | €278,269.05 |
| 31 Mar 2026 | EASTERN DATA GROUP LTD | EID Tag Stick Reader | Purchase Order | Q1 2026 | €33,948.00 |
| 31 Mar 2026 | VODAFONE IRELAND LTD | 1 GB GCN WAN Services | Purchase Order | Q1 2026 | €26,811.24 |
| 31 Mar 2026 | COMPASS INFORMATICS LTD | AMS | Purchase Order | Q1 2026 | €100,692.68 |
| 31 Mar 2026 | SCANSATION LTD | Scanning support renewal costs | Purchase Order | Q1 2026 | €45,055.93 |
| 31 Mar 2026 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q1 2026 | €38,016.83 |
| 31 Mar 2026 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q1 2026 | €24,430.88 |
| 31 Mar 2026 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q1 2026 | €25,860.98 |
| 31 Mar 2026 | MALLON TECHNOLOGY LTD | Earth Observation - INV 682 | Purchase Order | Q1 2026 | €61,328.42 |
| 31 Mar 2026 | MALLON TECHNOLOGY LTD | LPIS Updates INV 681 | Purchase Order | Q1 2026 | €412,286.78 |
| 31 Mar 2026 | ENFER LABS | BSE Knackery | Purchase Order | Q1 2026 | €112,288.85 |
| 31 Mar 2026 | ENFER LABS | Scrapie Knackery | Purchase Order | Q1 2026 | €20,854.04 |
| 31 Mar 2026 | ILLUMINA IRL COMMERCIAL LTD | ILMN DNA LP (M)Tag (96 Spl, IPB) | Purchase Order | Q1 2026 | €53,804.75 |
| 31 Mar 2026 | SEATTLE SOFTWARE LTD | EA Licence | Purchase Order | Q1 2026 | €231,992.78 |
| 31 Mar 2026 | VERSION 1 | Dev and maintTeam | Purchase Order | Q1 2026 | €154,529.51 |
| 31 Mar 2026 | VERSION 1 | Dev and maint Team | Purchase Order | Q1 2026 | €59,648.86 |
| 31 Mar 2026 | VERSION 1 | Dev and Main Team | Purchase Order | Q1 2026 | €62,456.33 |
| 31 Mar 2026 | XEROX IBS LIMITED | Print DAFM Colour | Purchase Order | Q1 2026 | €66,590.11 |
| 31 Mar 2026 | DELOITTE IRELAND L L P | BA, Dev, QA | Purchase Order | Q1 2026 | €641,504.66 |
| 31 Mar 2026 | VERSION 1 | DigitalHUB Bau Resources | Purchase Order | Q1 2026 | €65,091.60 |
| 31 Mar 2026 | VERSION 1 | AFIT Devloper resource | Purchase Order | Q1 2026 | €189,543.00 |
| 31 Mar 2026 | VERSION 1 | AFIT Dev Resources | Purchase Order | Q1 2026 | €157,627.58 |
| 31 Mar 2026 | VERSION 1 | myagfood BA Resources | Purchase Order | Q1 2026 | €33,883.73 |
| 31 Mar 2026 | VERSION 1 | Myagfood Dev | Purchase Order | Q1 2026 | €207,046.52 |
| 31 Mar 2026 | CAPITA CUSTOMER SOLUTIONS | Calf Reg - Passports | Purchase Order | Q1 2026 | €151,273.34 |
| 31 Mar 2026 | NAT COOP FARM RELIEF SERVICE | Badger-Humane Capture and Removal | Purchase Order | Q1 2026 | €22,841.88 |
| 31 Mar 2026 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q1 2026 | €43,737.23 |
| 31 Mar 2026 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q1 2026 | €27,648.60 |
| 31 Mar 2026 | AQUILANT SCIENTIFIC | MGIT 960 | Purchase Order | Q1 2026 | €74,447.54 |
| 31 Mar 2026 | VERSION 1 | Devlp & maint CAP NPI | Purchase Order | Q1 2026 | €205,404.52 |
| 31 Mar 2026 | VERSION 1 | Devl & Maint -CAP Acres | Purchase Order | Q1 2026 | €348,322.16 |
| 31 Mar 2026 | VERSION 1 | Sheep QA | Purchase Order | Q1 2026 | €20,172.00 |
| 31 Mar 2026 | VERSION 1 | Sheep DEV | Purchase Order | Q1 2026 | €67,099.58 |
| 31 Mar 2026 | DELOITTE IRELAND L L P | ICT Tech Support CSP | Purchase Order | Q1 2026 | €80,073.00 |
| 31 Mar 2026 | VERSION 1 | Nitrates Derogation Dev | Purchase Order | Q1 2026 | €64,445.85 |
| 31 Mar 2026 | CAPGEMINI IRELAND LTD | QA Funct & Auto Test | Purchase Order | Q1 2026 | €96,426.59 |
| 31 Mar 2026 | DUBLIN PRODUCTS LTD | Animal Rendering | Purchase Order | Q1 2026 | €25,384.28 |
| 31 Mar 2026 | DUBLIN PRODUCTS LTD | Animal Rendering | Purchase Order | Q1 2026 | €28,125.30 |
| 31 Mar 2026 | ENERGIA | DAFM Labs | Purchase Order | Q1 2026 | €230,180.32 |
| 31 Mar 2026 | VERSION 1 | LPIS Maintenance & Devp | Purchase Order | Q1 2026 | €225,737.96 |
| 31 Mar 2026 | O'CONNELL & CLARKE SOLRS | StateSolicitor Fees | Purchase Order | Q1 2026 | €53,541.49 |
| 31 Mar 2026 | VERSION 1 | GLAM Maintenance & Devp | Purchase Order | Q1 2026 | €218,969.19 |
| 31 Mar 2026 | VERSION 1 | Beef DEV Jan 26 | Purchase Order | Q1 2026 | €134,185.31 |
| 31 Mar 2026 | CAPGEMINI IRELAND LTD | QA Intl Trade Feb 26 | Purchase Order | Q1 2026 | €52,553.63 |
| 31 Mar 2026 | VERSION 1 | ECO Dev | Purchase Order | Q1 2026 | €34,519.95 |
| 31 Mar 2026 | VERSION 1 | Int'l Trade Imports Rw | Purchase Order | Q1 2026 | €173,805.15 |
| 31 Mar 2026 | VERSION 1 | ICT Suppt Services Int'l Trade | Purchase Order | Q1 2026 | €22,447.50 |
| 31 Mar 2026 | VERSION 1 | ICT Suppt Services Int'l Trade | Purchase Order | Q1 2026 | €20,938.29 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.