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 Jun 2025 | ENERGIA | DAFM Labs | Purchase Order | Q2 2025 | €103,328.11 |
| 30 Jun 2025 | VERSION 1 | IT Development contractors TAMS | Purchase Order | Q2 2025 | €102,429.48 |
| 30 Jun 2025 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q2 2025 | €100,941.23 |
| 30 Jun 2025 | CHARACTER LOGISTICS LTD | Printing of BISS Preprint Packs | Purchase Order | Q2 2025 | €100,177.35 |
| 30 Jun 2025 | VERSION 1 | Openshift Support | Purchase Order | Q2 2025 | €99,973.17 |
| 30 Jun 2025 | NAT COOP FARM RELIEF SERVICE | Soi sampling/testing phase 2 | Purchase Order | Q2 2025 | €99,405.62 |
| 30 Jun 2025 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q2 2025 | €98,676.90 |
| 30 Jun 2025 | VERSION 1 | IT Dev Contractors TAMS 3 | Purchase Order | Q2 2025 | €98,627.55 |
| 30 Jun 2025 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q2 2025 | €97,485.15 |
| 30 Jun 2025 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q2 2025 | €97,246.80 |
| 30 Jun 2025 | VERSION 1 | Openshift Support | Purchase Order | Q2 2025 | €97,170.00 |
| 30 Jun 2025 | ENFER LABS | Bovine BSE Kn Testing | Purchase Order | Q2 2025 | €96,268.78 |
| 30 Jun 2025 | VERSION 1 | Openshift Support | Purchase Order | Q2 2025 | €95,607.90 |
| 30 Jun 2025 | SMDT LTD | Oracle DB support | Purchase Order | Q2 2025 | €95,458.25 |
| 30 Jun 2025 | DELL COMPUTER IRELAND | Dell Latitude 5450 i7 Hi Spec Laptop | Purchase Order | Q2 2025 | €47,399.28 |
| 30 Jun 2025 | CAPITA CUSTOMER SOLUTIONS | Calf Reg - Passports | Purchase Order | Q2 2025 | €94,609.74 |
| 30 Jun 2025 | SMDT LTD | Oracle DB support | Purchase Order | Q2 2025 | €93,748.55 |
| 30 Jun 2025 | BORD GAIS ENERGY | Gas monthly | Purchase Order | Q2 2025 | €93,019.94 |
| 30 Jun 2025 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q2 2025 | €92,718.15 |
| 30 Jun 2025 | VERSION 1 | IT Development contractors TAMS | Purchase Order | Q2 2025 | €92,396.37 |
| 30 Jun 2025 | SMDT LTD | Oracle DB support | Purchase Order | Q2 2025 | €91,696.91 |
| 30 Jun 2025 | IRISH HORSE WELFARE TRUST | Livery 10 cobs 4 foals | Purchase Order | Q2 2025 | €91,660.00 |
| 30 Jun 2025 | SMX CONSULTING LTD | DAFM SAP Support | Purchase Order | Q2 2025 | €90,013.86 |
| 30 Jun 2025 | PFH TECHNOLOGY GROUP | Commvault License Renewal | Purchase Order | Q2 2025 | €87,978.21 |
| 30 Jun 2025 | VERSION 1 | IT Development contractors TAMS | Purchase Order | Q2 2025 | €84,759.30 |
| 30 Jun 2025 | DELOITTE IRELAND L L P | Fisheries Maintenance Developers | Purchase Order | Q2 2025 | €84,585.55 |
| 30 Jun 2025 | CAPGEMINI IRELAND LTD | QA resources for AFIT/AgIns | Purchase Order | Q2 2025 | €83,752.08 |
| 30 Jun 2025 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q2 2025 | €83,184.15 |
| 30 Jun 2025 | CAPGEMINI IRELAND LTD | QA Services | Purchase Order | Q2 2025 | €82,772.79 |
| 30 Jun 2025 | IRISH HORSE BOARD | Marketing Contract | Purchase Order | Q2 2025 | €82,000.00 |
| 30 Jun 2025 | IRISH HORSE BOARD | 5 Marketing Contract | Purchase Order | Q2 2025 | €82,000.00 |
| 30 Jun 2025 | IRISH HORSE BOARD | Marketing Contract | Purchase Order | Q2 2025 | €82,000.00 |
| 30 Jun 2025 | IRISH HORSE BOARD | Marketing Inv04 | Purchase Order | Q2 2025 | €82,000.00 |
| 30 Jun 2025 | IRISH HORSE BOARD | Marketing Inv03 | Purchase Order | Q2 2025 | €82,000.00 |
| 30 Jun 2025 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q2 2025 | €81,873.23 |
| 30 Jun 2025 | SMX CONSULTING LTD | DAFM SAP Support | Purchase Order | Q2 2025 | €81,194.90 |
| 30 Jun 2025 | BORD GAIS ENERGY | Gas monthly | Purchase Order | Q2 2025 | €80,582.20 |
| 30 Jun 2025 | VERSION 1 | GCPS/AgSchemes Ext Res CAP NPI | Purchase Order | Q2 2025 | €80,111.29 |
| 30 Jun 2025 | CAPGEMINI IRELAND LTD | QA resources for AFIT/AgIn | Purchase Order | Q2 2025 | €78,595.49 |
| 30 Jun 2025 | L.G.GAYNOR ENTERPRISES LTD | Restraints-Badger | Purchase Order | Q2 2025 | €77,231.70 |
| 30 Jun 2025 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q2 2025 | €76,748.70 |
| 30 Jun 2025 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q2 2025 | €76,510.35 |
| 30 Jun 2025 | INISHOWEN DEVELOPMENT LTD | commonage evaluation and scoring acres | Purchase Order | Q2 2025 | €76,106.25 |
| 30 Jun 2025 | DELL COMPUTER IRELAND | Dell Latitude 5450 i5 | Purchase Order | Q2 2025 | €37,884.00 |
| 30 Jun 2025 | LABELPRINT 2020 LTD | Purchase of Labels for Seed Certificatio | Purchase Order | Q2 2025 | €75,231.72 |
| 30 Jun 2025 | ROCHE DIAGNOSTICS LTD | PSU FLOWFlex/ PCR Setup | Purchase Order | Q2 2025 | €73,800.00 |
| 30 Jun 2025 | ERNST & YOUNG CONSULTANTS | Fisheries DAFM BA | Purchase Order | Q2 2025 | €72,852.91 |
| 30 Jun 2025 | EXPLEO TECHNOLOGY IRL LTD | Fisheries DAFM - Test | Purchase Order | Q2 2025 | €72,408.26 |
| 30 Jun 2025 | CAPGEMINI IRELAND LTD | QA resources for AFIT/AgI | Purchase Order | Q2 2025 | €71,763.56 |
| 30 Jun 2025 | CAPGEMINI IRELAND LTD | QA resources for AFIT/AgIns | Purchase Order | Q2 2025 | €70,313.39 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.