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 | KPMG MANAGEMENT CONSULTING | Prof Consultancy TB Progr | Purchase Order | Q3 2025 | €92,406.21 |
| 30 Sep 2025 | VERSION 1 | Devp & maint Team Cap /NPI DVP | Purchase Order | Q3 2025 | €92,320.73 |
| 30 Sep 2025 | VERSION 1 | Devp & maint Team Cap /NPI DVP | Purchase Order | Q3 2025 | €91,993.24 |
| 30 Sep 2025 | SMDT LTD | Oracle DB support | Purchase Order | Q3 2025 | €91,582.93 |
| 30 Sep 2025 | SMDT LTD | Oracle DB support | Purchase Order | Q3 2025 | €90,899.05 |
| 30 Sep 2025 | VODAFONE | Vodafone Mobile Services | Purchase Order | Q3 2025 | €88,920.50 |
| 30 Sep 2025 | VODAFONE | Vodafone Mobile Services | Purchase Order | Q3 2025 | €87,485.26 |
| 30 Sep 2025 | VERSION 1 | ICT Suppt Services for Int'l Trade | Purchase Order | Q3 2025 | €86,416.11 |
| 30 Sep 2025 | VERSION 1 | IT Dev Contractors TAMS 3 | Purchase Order | Q3 2025 | €85,797.11 |
| 30 Sep 2025 | CAPGEMINI IRELAND LTD | QA resources for AFIT/AgIns | Purchase Order | Q3 2025 | €83,125.98 |
| 30 Sep 2025 | DELOITTE IRELAND L L P | Fisheries Maintenance Developers | Purchase Order | Q3 2025 | €82,052.89 |
| 30 Sep 2025 | IRISH HORSE BOARD | Inv 17 Marketing Contract | Purchase Order | Q3 2025 | €82,000.00 |
| 30 Sep 2025 | IRISH HORSE BOARD | Inv 16 Marketing Contract | Purchase Order | Q3 2025 | €82,000.00 |
| 30 Sep 2025 | IRISH HORSE BOARD | Inv 15 Marketing Contract | Purchase Order | Q3 2025 | €82,000.00 |
| 30 Sep 2025 | IRISH HORSE BOARD | Invoice 13 June 2025 Marketing Contract | Purchase Order | Q3 2025 | €82,000.00 |
| 30 Sep 2025 | VERSION 1 | ICT Suppt Services for Int'l Trade | Purchase Order | Q3 2025 | €81,395.25 |
| 30 Sep 2025 | VERSION 1 | BA,QA,Dev Ext ICT supt&maint NVPS | Purchase Order | Q3 2025 | €80,386.65 |
| 30 Sep 2025 | REDBAY BOATS LTD | Rib Boat | Purchase Order | Q3 2025 | €80,122.20 |
| 30 Sep 2025 | DELOITTE IRELAND L L P | Fisheries SFPA Developers | Purchase Order | Q3 2025 | €79,095.59 |
| 30 Sep 2025 | VERSION 1 | ICT Suppt Services Int'l Trade | Purchase Order | Q3 2025 | €77,494.92 |
| 30 Sep 2025 | L.G.GAYNOR ENTERPRISES LTD | Restraints-Badger | Purchase Order | Q3 2025 | €77,231.70 |
| 30 Sep 2025 | DIGICERT IRELAND LTD | Security Cert 010725-300626 Rnu | Purchase Order | Q3 2025 | €72,877.50 |
| 30 Sep 2025 | CODEC LTD | CRM Software Devp | Purchase Order | Q3 2025 | €72,652.03 |
| 30 Sep 2025 | VERSION 1 | Developer Res for AFIT/AgInspect | Purchase Order | Q3 2025 | €71,016.36 |
| 30 Sep 2025 | DELOITTE IRELAND L L P | Fisheries Maintenance Developers | Purchase Order | Q3 2025 | €70,067.79 |
| 30 Sep 2025 | VERSION 1 | Support and maint Openshift | Purchase Order | Q3 2025 | €70,060.80 |
| 30 Sep 2025 | CAPGEMINI IRELAND LTD | QA resources for AFIT/AgIns | Purchase Order | Q3 2025 | €68,755.62 |
| 30 Sep 2025 | CAPGEMINI IRELAND LTD | QA Services | Purchase Order | Q3 2025 | €68,428.52 |
| 30 Sep 2025 | MALLON TECHNOLOGY LTD | Earth Observation | Purchase Order | Q3 2025 | €66,790.23 |
| 30 Sep 2025 | XEROX IBS LIMITED | Printing DAFM Colour | Purchase Order | Q3 2025 | €65,900.26 |
| 30 Sep 2025 | VERSION 1 | Developer Res for AFIT/AgInspect | Purchase Order | Q3 2025 | €65,589.75 |
| 30 Sep 2025 | T & L GALLAGHER LTD | Drainage works at SCH killybegs | Purchase Order | Q3 2025 | €64,873.20 |
| 30 Sep 2025 | VERSION 1 | IT Dev Contractors TAMS | Purchase Order | Q3 2025 | €64,541.18 |
| 30 Sep 2025 | CAPGEMINI IRELAND LTD | QA resources for AFIT/AgIns | Purchase Order | Q3 2025 | €64,529.97 |
| 30 Sep 2025 | MALACHY WALSH & PARTNERS | SubstituteConsentServiceRVDWQ(24984-06) | Purchase Order | Q3 2025 | €63,960.00 |
| 30 Sep 2025 | SORENSEN CIVIL ENGINEERING | Payment No. 9 Works Contract | Purchase Order | Q3 2025 | €63,926.40 |
| 30 Sep 2025 | EXPLEO TECHNOLOGY IRL LTD | Fisheries DAFM - Test | Purchase Order | Q3 2025 | €63,693.71 |
| 30 Sep 2025 | ENFER LABS | Bovine BSE Kn Testing | Purchase Order | Q3 2025 | €62,132.16 |
| 30 Sep 2025 | CAPITA CUSTOMER SOLUTIONS | Calf Reg-Online Valid | Purchase Order | Q3 2025 | €61,964.88 |
| 30 Sep 2025 | VERSION 1 | EAG support team | Purchase Order | Q3 2025 | €61,958.18 |
| 30 Sep 2025 | L.G.GAYNOR ENTERPRISES LTD | Badger Cages | Purchase Order | Q3 2025 | €61,684.50 |
| 30 Sep 2025 | MORROW COMMUNICATIONS LTD | Event management | Purchase Order | Q3 2025 | €61,238.24 |
| 30 Sep 2025 | CONNA SKIN & HIDE | Purchase Order | Q3 2025 | €60,789.20 | |
| 30 Sep 2025 | VERSION 1 | Developer Res for AFIT | Purchase Order | Q3 2025 | €60,682.05 |
| 30 Sep 2025 | DUBLIN PRODUCTS LTD | Animal Rendering | Purchase Order | Q3 2025 | €60,064.20 |
| 30 Sep 2025 | CAPGEMINI IRELAND LTD | QA Services | Purchase Order | Q3 2025 | €59,830.25 |
| 30 Sep 2025 | VERSION 1 | Developer Res for AFI | Purchase Order | Q3 2025 | €59,767.24 |
| 30 Sep 2025 | ERNST & YOUNG CONSULTANTS | BA Resource Support BISS apps | Purchase Order | Q3 2025 | €59,677.88 |
| 30 Sep 2025 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q3 2025 | €59,110.80 |
| 30 Sep 2025 | ERNST & YOUNG CONSULTANTS | Fisheries DAFM BA | Purchase Order | Q3 2025 | €59,081.09 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.