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 | CAPGEMINI IRELAND LTD | IT Testing Services AMS | Purchase Order | Q3 2025 | €30,285.90 |
| 30 Sep 2025 | NAT COOP FARM RELIEF SERVICE | Soil sampling/testing phase | Purchase Order | Q3 2025 | €30,282.50 |
| 30 Sep 2025 | DUBLIN PRODUCTS LTD | Animal Rendering | Purchase Order | Q3 2025 | €30,151.28 |
| 30 Sep 2025 | FEHILY TIMONEY & CO | ProfessionalFees | Purchase Order | Q3 2025 | €30,135.00 |
| 30 Sep 2025 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q3 2025 | €30,032.10 |
| 30 Sep 2025 | CAPGEMINI IRELAND LTD | QA resources for GLAM and LPIS | Purchase Order | Q3 2025 | €29,651.87 |
| 30 Sep 2025 | VERSION 1 | Provision software devlp team OFS | Purchase Order | Q3 2025 | €29,326.28 |
| 30 Sep 2025 | CAPGEMINI IRELAND LTD | IT Testing Services AMS | Purchase Order | Q3 2025 | €28,820.23 |
| 30 Sep 2025 | EXPLEO TECHNOLOGY IRL LTD | Fisheries Maintenance Test | Purchase Order | Q3 2025 | €28,803.53 |
| 30 Sep 2025 | HIBERNIA COMPUTER SERVICES | Red Hat Linux Support | Purchase Order | Q3 2025 | €28,749.20 |
| 30 Sep 2025 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q3 2025 | €28,721.18 |
| 30 Sep 2025 | ERNST & YOUNG CONSULTANTS | BA Team for Bus Sys | Purchase Order | Q3 2025 | €28,461.76 |
| 30 Sep 2025 | ELECTRIC IRELAND | KB 980349702 Blkrck & Lndng Piers | Purchase Order | Q3 2025 | €28,386.91 |
| 30 Sep 2025 | MALLON TECHNOLOGY LTD | LPIS Updates | Purchase Order | Q3 2025 | €28,357.65 |
| 30 Sep 2025 | KILBEGGAN HAULAGE | Collection B&B 70 calfs W1330022 | Purchase Order | Q3 2025 | €28,223.63 |
| 30 Sep 2025 | CER GROUP LAB D'HORMONOLOGIE | 4th Round of Residue Testing | Purchase Order | Q3 2025 | €28,083.36 |
| 30 Sep 2025 | HORSE SPORT IRELAND | Breeding Initiatives 19C BI | Purchase Order | Q3 2025 | €28,067.00 |
| 30 Sep 2025 | INDECON INTERNATIONAL E&S | Statement of Strategy Document | Purchase Order | Q3 2025 | €28,007.10 |
| 30 Sep 2025 | ELECTRIC IRELAND | KB 920551808 Blrck & Lndng Piers | Purchase Order | Q3 2025 | €27,971.51 |
| 30 Sep 2025 | ERNST & YOUNG CONSULTANTS | Business Analysis Team | Purchase Order | Q3 2025 | €27,769.76 |
| 30 Sep 2025 | VIATEL TECHNOLOGY LTD | HPE ProLiant Server DL380 Gen12 with 16 | Purchase Order | Q3 2025 | €27,769.31 |
| 30 Sep 2025 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q3 2025 | €27,648.60 |
| 30 Sep 2025 | VERSION 1 | IT QA contractors TAMS3 | Purchase Order | Q3 2025 | €27,327.53 |
| 30 Sep 2025 | INSIGHT NINJAS LTD | Market Research Organic Labelling | Purchase Order | Q3 2025 | €27,213.75 |
| 30 Sep 2025 | CAPITA CUSTOMER SOLUTIONS | Equine Census | Purchase Order | Q3 2025 | €26,813.76 |
| 30 Sep 2025 | CAPGEMINI IRELAND LTD | IT Testing Services AMS | Purchase Order | Q3 2025 | €26,641.49 |
| 30 Sep 2025 | MOTOR DISTRIBUTORS LIMITED | Merceded-Benz Citan 110 CDI | Purchase Order | Q3 2025 | €26,481.90 |
| 30 Sep 2025 | EXPLEO TECHNOLOGY IRL LTD | QA Testers for Business Systems | Purchase Order | Q3 2025 | €26,415.48 |
| 30 Sep 2025 | DUBLIN PRODUCTS LTD | Animal Rendering | Purchase Order | Q3 2025 | €26,337.68 |
| 30 Sep 2025 | VERSION 1 | IT QA contractors TAMS3 | Purchase Order | Q3 2025 | €26,272.80 |
| 30 Sep 2025 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q3 2025 | €25,741.80 |
| 30 Sep 2025 | CAPITA CUSTOMER SOLUTIONS | Calf Reg Event Valid | Purchase Order | Q3 2025 | €25,617.16 |
| 30 Sep 2025 | VERSION 1 | Provision software devlp team OFS | Purchase Order | Q3 2025 | €25,490.21 |
| 30 Sep 2025 | TIERNAN ENGINEERING LTD | Electrical Maintenance | Purchase Order | Q3 2025 | €25,480.75 |
| 30 Sep 2025 | HORSE SPORT IRELAND | Marketing and Breeding Initiatives | Purchase Order | Q3 2025 | €25,254.00 |
| 30 Sep 2025 | CAPGEMINI IRELAND LTD | QA Team of External Resources Jul | Purchase Order | Q3 2025 | €25,239.08 |
| 30 Sep 2025 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q3 2025 | €25,026.75 |
| 30 Sep 2025 | DUBLIN PRODUCTS LTD | Animal Rendering | Purchase Order | Q3 2025 | €24,907.58 |
| 30 Sep 2025 | MALLON TECHNOLOGY LTD | LPIS Updates | Purchase Order | Q3 2025 | €24,711.93 |
| 30 Sep 2025 | VERSION 1 | IT Dev contractors Deminimus | Purchase Order | Q3 2025 | €24,669.96 |
| 30 Sep 2025 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q3 2025 | €24,669.23 |
| 30 Sep 2025 | Redacted | Port inspection | Purchase Order | Q3 2025 | €12,302.90 |
| 30 Sep 2025 | CAPITA CUSTOMER SOLUTIONS | Calf Reg-White Card , Valid Reg | Purchase Order | Q3 2025 | €24,593.67 |
| 30 Sep 2025 | O M C C JOINERY LIMITED | PlantHire&MaintWrksHwth(10070) | Purchase Order | Q3 2025 | €24,402.50 |
| 30 Sep 2025 | VERSION 1 | Provision s/ware devlp Nitr/Derog | Purchase Order | Q3 2025 | €24,052.65 |
| 30 Sep 2025 | CAPGEMINI IRELAND LTD | QA Team of External Resources | Purchase Order | Q3 2025 | €23,895.76 |
| 30 Sep 2025 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q3 2025 | €23,596.65 |
| 30 Sep 2025 | NAT COOP FARM RELIEF SERVICE | Badger-Humane Capture and Removal | Purchase Order | Q3 2025 | €23,579.63 |
| 30 Sep 2025 | SONAS INNOVATION LTD | HP SAN Storage Support | Purchase Order | Q3 2025 | €23,370.00 |
| 30 Sep 2025 | SONAS INNOVATION LTD | HP SAN Storage Support | Purchase Order | Q3 2025 | €23,370.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.