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 | HORSE SPORT IRELAND | Marketing and Breeding Initiatives | Purchase Order | Q3 2025 | €45,419.25 |
| 30 Sep 2025 | HORSE SPORT IRELAND | Marketing and Breeding Initiatives | Purchase Order | Q3 2025 | €45,419.25 |
| 30 Sep 2025 | EXPLEO TECHNOLOGY IRL LTD | Fisheries SFPA - Test | Purchase Order | Q3 2025 | €45,358.10 |
| 30 Sep 2025 | HAUPTNER HERBERHOLZ | Supercrotal/ Compressan brass ear tags | Purchase Order | Q3 2025 | €45,018.00 |
| 30 Sep 2025 | EXPLEO TECHNOLOGY IRL LTD | QA for AIM and AIM Services | Purchase Order | Q3 2025 | €44,259.09 |
| 30 Sep 2025 | DELOITTE IRELAND L L P | Fisheries Maintenance Developers | Purchase Order | Q3 2025 | €44,179.84 |
| 30 Sep 2025 | SOFTWORKS COMPUTING LTD | T&A Software Main/Ren | Purchase Order | Q3 2025 | €44,146.80 |
| 30 Sep 2025 | ERNST & YOUNG CONSULTANTS | BA Ext Resources Ag Schemes | Purchase Order | Q3 2025 | €44,069.82 |
| 30 Sep 2025 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q3 2025 | €43,737.23 |
| 30 Sep 2025 | ENFER LABS | Bovine BSE Kn Testing | Purchase Order | Q3 2025 | €43,474.97 |
| 30 Sep 2025 | ERNST & YOUNG CONSULTANTS | BA Ext Resources Ag Schemes | Purchase Order | Q3 2025 | €43,151.70 |
| 30 Sep 2025 | ERNST & YOUNG CONSULTANTS | BA Resource Support BISS apps | Purchase Order | Q3 2025 | €43,151.70 |
| 30 Sep 2025 | VERSION 1 | S/ware devlpers NFD phse iii,iv,v | Purchase Order | Q3 2025 | €42,970.05 |
| 30 Sep 2025 | CAPGEMINI IRELAND LTD | QA Resources for BISS App | Purchase Order | Q3 2025 | €42,821.85 |
| 30 Sep 2025 | BORD GAIS ENERGY | Gas monthly | Purchase Order | Q3 2025 | €42,251.14 |
| 30 Sep 2025 | ERNST & YOUNG CONSULTANTS | BA Team for Bus Sys | Purchase Order | Q3 2025 | €42,233.58 |
| 30 Sep 2025 | CAPITA CUSTOMER SOLUTIONS | Calf Reg-Online Valid | Purchase Order | Q3 2025 | €42,210.09 |
| 30 Sep 2025 | VODAFONE | Vodafone Mobile Services | Purchase Order | Q3 2025 | €41,985.16 |
| 30 Sep 2025 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q3 2025 | €41,472.90 |
| 30 Sep 2025 | TIERNAN ENGINEERING LTD | ElecUpgrade&EVChargerHwt | Purchase Order | Q3 2025 | €41,314.00 |
| 30 Sep 2025 | DUBLIN PRODUCTS LTD | Animal Rendering | Purchase Order | Q3 2025 | €40,996.20 |
| 30 Sep 2025 | DELOITTE IRELAND L L P | External ICT Tech Support Services | Purchase Order | Q3 2025 | €40,989.75 |
| 30 Sep 2025 | ERNST & YOUNG CONSULTANTS | BA Resource Support BISS apps | Purchase Order | Q3 2025 | €40,397.33 |
| 30 Sep 2025 | VODAFONE | Vodafone Mobile Services | Purchase Order | Q3 2025 | €40,296.89 |
| 30 Sep 2025 | VODAFONE | Vodafone Mobile Services | Purchase Order | Q3 2025 | €40,141.74 |
| 30 Sep 2025 | EXPLEO TECHNOLOGY IRL LTD | EDMS QA Testers | Purchase Order | Q3 2025 | €40,005.75 |
| 30 Sep 2025 | VODAFONE | Vodafone Mobile Services | Purchase Order | Q3 2025 | €39,934.51 |
| 30 Sep 2025 | VERSION 1 | Ext Devp Resources for DigitalHUB | Purchase Order | Q3 2025 | €39,925.80 |
| 30 Sep 2025 | CAPGEMINI IRELAND LTD | QA&Testing Ser For Forestry Sys | Purchase Order | Q3 2025 | €39,917.12 |
| 30 Sep 2025 | AGILENT TECHNOLOGIES IRL LTD | MSD Turbo EI bundle | Purchase Order | Q3 2025 | €39,885.69 |
| 30 Sep 2025 | AQUILANT SCIENTIFIC | INSTRUMENT HYDROFLEX | Purchase Order | Q3 2025 | €19,903.00 |
| 30 Sep 2025 | CAPGEMINI IRELAND LTD | QA Team of Ext Resou Ag Scheme | Purchase Order | Q3 2025 | €39,627.21 |
| 30 Sep 2025 | VERSION 1 | Support and maint of Openshift | Purchase Order | Q3 2025 | €39,353.85 |
| 30 Sep 2025 | CAPGEMINI IRELAND LTD | QA&Testing Ser For Forestry Sys | Purchase Order | Q3 2025 | €38,874.78 |
| 30 Sep 2025 | CAPGEMINI IRELAND LTD | QA&Testing Ser For Forestry Sys | Purchase Order | Q3 2025 | €38,667.79 |
| 30 Sep 2025 | EXPLEO TECHNOLOGY IRL LTD | QA Testers for CCM Project | Purchase Order | Q3 2025 | €38,489.16 |
| 30 Sep 2025 | TITAN I D LTD | FibreInstCCTVNetwrkDingle | Purchase Order | Q3 2025 | €38,355.09 |
| 30 Sep 2025 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q3 2025 | €38,255.18 |
| 30 Sep 2025 | CAPITA CUSTOMER SOLUTIONS | Calf Reg - Passports | Purchase Order | Q3 2025 | €38,075.23 |
| 30 Sep 2025 | WILLOW HERB LTD | Compensation | Purchase Order | Q3 2025 | €37,936.46 |
| 30 Sep 2025 | CAPGEMINI IRELAND LTD | QA resources for GLAM and LPIS | Purchase Order | Q3 2025 | €37,862.56 |
| 30 Sep 2025 | MALLON TECHNOLOGY LTD | LPIS Updates | Purchase Order | Q3 2025 | €37,478.10 |
| 30 Sep 2025 | DELOITTE IRELAND L L P | External ICT Tech Support Service | Purchase Order | Q3 2025 | €37,176.75 |
| 30 Sep 2025 | VERSION 1 | LPIS Maintenance & Devp | Purchase Order | Q3 2025 | €37,170.60 |
| 30 Sep 2025 | EXPLEO TECHNOLOGY IRL LTD | AHCS QA Testers | Purchase Order | Q3 2025 | €37,016.85 |
| 30 Sep 2025 | EXPLEO TECHNOLOGY IRL LTD | QA for AIM and AIM Services | Purchase Order | Q3 2025 | €36,939.36 |
| 30 Sep 2025 | FARMLAB DIAGNOSTICS LTD | Mycobacterium Bovis Culture | Purchase Order | Q3 2025 | €36,900.00 |
| 30 Sep 2025 | FARMLAB DIAGNOSTICS LTD | Mycobacterium Bovis Culture | Purchase Order | Q3 2025 | €36,900.00 |
| 30 Sep 2025 | FARMLAB DIAGNOSTICS LTD | Mycobacterium Bovis Culture | Purchase Order | Q3 2025 | €36,900.00 |
| 30 Sep 2025 | VERSION 1 | IT Dev contractors Deminimus | Purchase Order | Q3 2025 | €36,777.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.