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 | CAPGEMINI IRELAND LTD | QA Services | Purchase Order | Q2 2025 | €70,178.25 |
| 30 Jun 2025 | DUBLIN PRODUCTS LTD | animal rendering | Purchase Order | Q2 2025 | €69,836.55 |
| 30 Jun 2025 | CAPGEMINI IRELAND LTD | QA resources for AFIT/AgIns | Purchase Order | Q2 2025 | €69,359.85 |
| 30 Jun 2025 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q2 2025 | €69,240.68 |
| 30 Jun 2025 | VERSION 1 | GCPS/AgSchemes Ext Res CAP NPI | Purchase Order | Q2 2025 | €69,025.14 |
| 30 Jun 2025 | VERSION 1 | Developer Res for AFIT/AgInspect | Purchase Order | Q2 2025 | €66,383.10 |
| 30 Jun 2025 | VERSION 1 | Developer Res for AFIT/AgInspect | Purchase Order | Q2 2025 | €65,718.90 |
| 30 Jun 2025 | CAPGEMINI IRELAND LTD | QA Services | Purchase Order | Q2 2025 | €65,587.50 |
| 30 Jun 2025 | VERSION 1 | BA,QA,Dev Ext ICT supt&maint NVPS | Purchase Order | Q2 2025 | €65,150.22 |
| 30 Jun 2025 | BORD GAIS ENERGY | Gas | Purchase Order | Q2 2025 | €65,073.01 |
| 30 Jun 2025 | EXPLEO TECHNOLOGY IRL LTD | Fisheries Maintenance Test | Purchase Order | Q2 2025 | €65,031.95 |
| 30 Jun 2025 | CAPGEMINI IRELAND LTD | QA Services | Purchase Order | Q2 2025 | €64,421.00 |
| 30 Jun 2025 | VERSION 1 | EAG support team | Purchase Order | Q2 2025 | €64,094.54 |
| 30 Jun 2025 | VERSION 1 | EAG support team | Purchase Order | Q2 2025 | €63,683.25 |
| 30 Jun 2025 | ERNST & YOUNG CONSULTANTS | Fisheries DAFM BA | Purchase Order | Q2 2025 | €63,533.99 |
| 30 Jun 2025 | MALLON TECHNOLOGY LTD | Earth Observation | Purchase Order | Q2 2025 | €62,025.83 |
| 30 Jun 2025 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q2 2025 | €61,851.83 |
| 30 Jun 2025 | DUBLIN PRODUCTS LTD | animal rendering | Purchase Order | Q2 2025 | €61,375.13 |
| 30 Jun 2025 | CAPGEMINI IRELAND LTD | QA Services | Purchase Order | Q2 2025 | €61,199.95 |
| 30 Jun 2025 | EXPLEO TECHNOLOGY IRL LTD | Fisheries DAFM - Test | Purchase Order | Q2 2025 | €61,075.04 |
| 30 Jun 2025 | XEROX IBS LIMITED | Printing DAFM Colour | Purchase Order | Q2 2025 | €60,771.76 |
| 30 Jun 2025 | CAPGEMINI IRELAND LTD | QA Team of Ext Resou Ag Scheme | Purchase Order | Q2 2025 | €60,573.93 |
| 30 Jun 2025 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q2 2025 | €60,421.73 |
| 30 Jun 2025 | DELOITTE IRELAND L L P | Fisheries Maintenance Developers | Purchase Order | Q2 2025 | €60,348.68 |
| 30 Jun 2025 | VERSION 1 | Developer Res for AFIT | Purchase Order | Q2 2025 | €60,024.00 |
| 30 Jun 2025 | VERSION 1 | Developer Res for AFIT | Purchase Order | Q2 2025 | €59,925.60 |
| 30 Jun 2025 | DUBLIN PRODUCTS LTD | animal rendering | Purchase Order | Q2 2025 | €59,706.68 |
| 30 Jun 2025 | DUBLIN PRODUCTS LTD | animal rendering | Purchase Order | Q2 2025 | €58,514.93 |
| 30 Jun 2025 | VERSION 1 | Developer Res for AFIT | Purchase Order | Q2 2025 | €58,182.08 |
| 30 Jun 2025 | VERSION 1 | EAG support team | Purchase Order | Q2 2025 | €58,086.75 |
| 30 Jun 2025 | CELTIC DIAGNOSTICS LTD | Bovigam TB kit 30 plates | Purchase Order | Q2 2025 | €57,564.00 |
| 30 Jun 2025 | VERSION 1 | GCPS/AgSchemes Ext Res CAP NPI | Purchase Order | Q2 2025 | €57,463.87 |
| 30 Jun 2025 | CAPITA CUSTOMER SOLUTIONS | Calf Reg Event Valid | Purchase Order | Q2 2025 | €56,877.66 |
| 30 Jun 2025 | MALACHY WALSH & PARTNERS | SubstituteConsentService(2498405)(RVDWQ | Purchase Order | Q2 2025 | €56,789.10 |
| 30 Jun 2025 | VERSION 1 | Developer Res for AFIT/AgInspect | Purchase Order | Q2 2025 | €56,724.53 |
| 30 Jun 2025 | EXPLEO TECHNOLOGY IRL LTD | Fisheries DAFM - Test | Purchase Order | Q2 2025 | €56,704.23 |
| 30 Jun 2025 | VERSION 1 | Devp & maint Team Cap /NPI DVP | Purchase Order | Q2 2025 | €56,220.23 |
| 30 Jun 2025 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q2 2025 | €55,773.90 |
| 30 Jun 2025 | CAPGEMINI IRELAND LTD | QA Resources for BISS App | Purchase Order | Q2 2025 | €55,536.78 |
| 30 Jun 2025 | CAPGEMINI IRELAND LTD | QA Resources for BISS App | Purchase Order | Q2 2025 | €55,141.65 |
| 30 Jun 2025 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q2 2025 | €54,701.33 |
| 30 Jun 2025 | ERNST & YOUNG CONSULTANTS | BA Ext Resources Ag Schemes | Purchase Order | Q2 2025 | €54,628.21 |
| 30 Jun 2025 | DUBLIN PRODUCTS LTD | animal rendering | Purchase Order | Q2 2025 | €54,582.15 |
| 30 Jun 2025 | RAMBERG PAINTERS LTD | Linkspan No.2 Paint Works I | Purchase Order | Q2 2025 | €53,926.69 |
| 30 Jun 2025 | VERSION 1 | Developer Res for AFIT/AgInspect | Purchase Order | Q2 2025 | €53,689.50 |
| 30 Jun 2025 | VIATEL TECHNOLOGY LTD | Maint Sup - San Switches | Purchase Order | Q2 2025 | €53,443.50 |
| 30 Jun 2025 | ERNST & YOUNG CONSULTANTS | BA Resource Support BISS apps | Purchase Order | Q2 2025 | €53,251.03 |
| 30 Jun 2025 | DUBLIN PRODUCTS LTD | animal rendering | Purchase Order | Q2 2025 | €53,032.88 |
| 30 Jun 2025 | ERNST & YOUNG CONSULTANTS | BA Ext Resources Ag Schemes | Purchase Order | Q2 2025 | €52,791.97 |
| 30 Jun 2025 | CAPGEMINI IRELAND LTD | QA Resources for BISS App | Purchase Order | Q2 2025 | €52,710.84 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.