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 | MALLON TECHNOLOGY LTD | Earth Observation - | Purchase Order | Q2 2025 | €52,285.46 |
| 30 Jun 2025 | VERSION 1 | Developer Res for AFIT/AgInspect | Purchase Order | Q2 2025 | €52,278.08 |
| 30 Jun 2025 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q2 2025 | €52,198.65 |
| 30 Jun 2025 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q2 2025 | €52,198.65 |
| 30 Jun 2025 | BLUESKY INTERNATIONAL LTD | #NAME? | Purchase Order | Q2 2025 | €51,741.33 |
| 30 Jun 2025 | DUBLIN PRODUCTS LTD | animal rendering | Purchase Order | Q2 2025 | €51,721.95 |
| 30 Jun 2025 | DUBLIN PRODUCTS LTD | animal rendering | Purchase Order | Q2 2025 | €51,483.60 |
| 30 Jun 2025 | ERNST & YOUNG CONSULTANTS | BA Resource Support BISS apps | Purchase Order | Q2 2025 | €51,414.79 |
| 30 Jun 2025 | ERNST & YOUNG CONSULTANTS | BA Resource Support BISS apps | Purchase Order | Q2 2025 | €51,414.79 |
| 30 Jun 2025 | VERSION 1 | Contractors Knowledge Transfer Sc | Purchase Order | Q2 2025 | €50,480.43 |
| 30 Jun 2025 | CAPGEMINI IRELAND LTD | QA Resources for BISS App | Purchase Order | Q2 2025 | €49,978.95 |
| 30 Jun 2025 | CAPITA CUSTOMER SOLUTIONS | Calf Reg Event Valid | Purchase Order | Q2 2025 | €49,915.96 |
| 30 Jun 2025 | EXPLEO TECHNOLOGY IRL LTD | QA for AIM and AIM Service | Purchase Order | Q2 2025 | €49,726.44 |
| 30 Jun 2025 | GOWAN MOTOR DISTRIBUTION LTD | Van | Purchase Order | Q2 2025 | €49,701.84 |
| 30 Jun 2025 | GOWAN MOTOR DISTRIBUTION LTD | Van | Purchase Order | Q2 2025 | €49,701.84 |
| 30 Jun 2025 | CAPITA CUSTOMER SOLUTIONS | Calf Reg-White Card , Valid Reg | Purchase Order | Q2 2025 | €49,350.06 |
| 30 Jun 2025 | ERNST & YOUNG CONSULTANTS | BA Resource Support BISS apps | Purchase Order | Q2 2025 | €48,660.42 |
| 30 Jun 2025 | ERNST & YOUNG CONSULTANTS | Fisheries DAFM BA | Purchase Order | Q2 2025 | €48,568.62 |
| 30 Jun 2025 | ENVIRICO LTD | Ecological Services | Purchase Order | Q2 2025 | €48,269.32 |
| 30 Jun 2025 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q2 2025 | €48,265.88 |
| 30 Jun 2025 | CAPITA CUSTOMER SOLUTIONS | Calf Reg Event Valid | Purchase Order | Q2 2025 | €48,169.85 |
| 30 Jun 2025 | VERSION 1 | Developer Res for AFIT/AgInspect | Purchase Order | Q2 2025 | €47,693.25 |
| 30 Jun 2025 | LABVANTAGE SOLUTIONS LIMITED | SDMS New Lic | Purchase Order | Q2 2025 | €47,499.75 |
| 30 Jun 2025 | DELOITTE IRELAND L L P | Ext ICT Maint & Data Mngmt | Purchase Order | Q2 2025 | €47,232.00 |
| 30 Jun 2025 | CAPGEMINI IRELAND LTD | QA&Testing Ser For Forestry Sys | Purchase Order | Q2 2025 | €46,833.36 |
| 30 Jun 2025 | ERNST & YOUNG CONSULTANTS | BA Ext Resources Ag Schemes | Purchase Order | Q2 2025 | €46,824.18 |
| 30 Jun 2025 | CHEMBIO DIAGNOSTIC SYSTEM | DPP VetTB Assay & 30 Bottles of Diluent | Purchase Order | Q2 2025 | €46,416.13 |
| 30 Jun 2025 | DUBLIN PRODUCTS LTD | animal rendering | Purchase Order | Q2 2025 | €46,359.08 |
| 30 Jun 2025 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q2 2025 | €46,001.55 |
| 30 Jun 2025 | CAPITA CUSTOMER SOLUTIONS | Calf Reg-White Card , Valid Reg | Purchase Order | Q2 2025 | €45,858.03 |
| 30 Jun 2025 | CAPGEMINI IRELAND LTD | QA&Testing Ser For Forestry Sys | Purchase Order | Q2 2025 | €45,655.57 |
| 30 Jun 2025 | MALACHY WALSH & PARTNERS | SubstituteConsentService(2498404)(RVDWQ) | Purchase Order | Q2 2025 | €45,620.70 |
| 30 Jun 2025 | DELOITTE IRELAND L L P | Ext ICT Maint & Data Mngmt | Purchase Order | Q2 2025 | €45,387.00 |
| 30 Jun 2025 | VERSION 1 | GCPS/AgSchemes External Res NFD | Purchase Order | Q2 2025 | €45,073.35 |
| 30 Jun 2025 | DUBLIN PRODUCTS LTD | animal rendering | Purchase Order | Q2 2025 | €45,048.15 |
| 30 Jun 2025 | ZON MW | membership fee to ZonMw | Purchase Order | Q2 2025 | €45,000.00 |
| 30 Jun 2025 | CAPGEMINI IRELAND LTD | QA Team Ext Resources ENTS | Purchase Order | Q2 2025 | €44,929.32 |
| 30 Jun 2025 | CAPGEMINI IRELAND LTD | QA&Testing Ser For Forestry Sys | Purchase Order | Q2 2025 | €44,929.32 |
| 30 Jun 2025 | VERSION 1 | Deniminus contractors team | Purchase Order | Q2 2025 | €44,336.58 |
| 30 Jun 2025 | CAPGEMINI IRELAND LTD | QA Team of Ext Resou Ag Scheme | Purchase Order | Q2 2025 | €44,268.18 |
| 30 Jun 2025 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q2 2025 | €43,498.88 |
| 30 Jun 2025 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q2 2025 | €43,498.88 |
| 30 Jun 2025 | CAPGEMINI IRELAND LTD | QA resources for GLAM and LPIS | Purchase Order | Q2 2025 | €43,132.32 |
| 30 Jun 2025 | VERSION 1 | Deniminus contractors team | Purchase Order | Q2 2025 | €21,539.76 |
| 30 Jun 2025 | EXPLEO TECHNOLOGY IRL LTD | Fisheries Maintenance Test | Purchase Order | Q2 2025 | €42,810.15 |
| 30 Jun 2025 | CAPGEMINI IRELAND LTD | QA Team Ext Resources ENTS | Purchase Order | Q2 2025 | €42,682.86 |
| 30 Jun 2025 | CAPGEMINI IRELAND LTD | QA contractors TAMS sch | Purchase Order | Q2 2025 | €42,675.40 |
| 30 Jun 2025 | CAPITA CUSTOMER SOLUTIONS | Calf Reg-White Card , Valid Reg | Purchase Order | Q2 2025 | €42,435.74 |
| 30 Jun 2025 | EXPLEO TECHNOLOGY IRL LTD | Fisheries Maintenance Test | Purchase Order | Q2 2025 | €41,025.42 |
| 30 Jun 2025 | THERMO FISHER SCIENTIFIC | QE Basic MS System SUPPORT PLAN | Purchase Order | Q2 2025 | €40,380.64 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.