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 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q2 2025 | €40,281.15 |
| 30 Jun 2025 | CAPGEMINI IRELAND LTD | QA Resources for BISS App | Purchase Order | Q2 2025 | €39,958.48 |
| 30 Jun 2025 | CAPGEMINI IRELAND LTD | QA contractors TAMS sch | Purchase Order | Q2 2025 | €39,737.30 |
| 30 Jun 2025 | CAPGEMINI IRELAND LTD | QA&Testing Ser For Forestry Sys | Purchase Order | Q2 2025 | €39,429.80 |
| 30 Jun 2025 | VERSION 1 | Ext Devp Resources for DigitalHUB | Purchase Order | Q2 2025 | €39,372.30 |
| 30 Jun 2025 | VERSION 1 | Contractors Knowledge Transfer Sc | Purchase Order | Q2 2025 | €39,353.85 |
| 30 Jun 2025 | ENFER LABS | Scrapie Kn Testing | Purchase Order | Q2 2025 | €39,068.98 |
| 30 Jun 2025 | THERMO FISHER SCIENTIFIC | QE Basic MS System SUPPORT PLAN | Purchase Order | Q2 2025 | €38,859.07 |
| 30 Jun 2025 | VERSION 1 | GCPS/AgSchemes Ext Res Team | Purchase Order | Q2 2025 | €38,637.99 |
| 30 Jun 2025 | ILLUMINA IRL COMMERCIAL LTD | ILMN DNA LP (M)Tag (96 Spl IPB) | Purchase Order | Q2 2025 | €38,431.97 |
| 30 Jun 2025 | CAPGEMINI IRELAND LTD | QA Team of Ext Resou Ag Scheme | Purchase Order | Q2 2025 | €38,416.27 |
| 30 Jun 2025 | VERSION 1 | IT Dev contractors Deminimus | Purchase Order | Q2 2025 | €38,216.10 |
| 30 Jun 2025 | CAPGEMINI IRELAND LTD | QA&Testing Ser For Forestry Sys | Purchase Order | Q2 2025 | €38,026.62 |
| 30 Jun 2025 | GOWAN MOTOR DISTRIBUTION LTD | Van | Purchase Order | Q2 2025 | €37,672.10 |
| 30 Jun 2025 | ERNST & YOUNG CONSULTANTS | BA Team for Bus Sys | Purchase Order | Q2 2025 | €37,642.97 |
| 30 Jun 2025 | DELOITTE IRELAND L L P | Ext ICT Maint & Data Mng | Purchase Order | Q2 2025 | €37,392.00 |
| 30 Jun 2025 | FARMLAB DIAGNOSTICS LTD | Mycobacterium Bovis Culture | Purchase Order | Q2 2025 | €37,269.00 |
| 30 Jun 2025 | CAPGEMINI IRELAND LTD | QA Team of Ext Resou Ag Scheme | Purchase Order | Q2 2025 | €37,227.18 |
| 30 Jun 2025 | CAPGEMINI IRELAND LTD | QA contractors TAMS sch | Purchase Order | Q2 2025 | €37,143.88 |
| 30 Jun 2025 | CAPGEMINI IRELAND LTD | QA resources for GLAM and LPIS | Purchase Order | Q2 2025 | €37,040.37 |
| 30 Jun 2025 | FARMLAB DIAGNOSTICS LTD | Mycobacterium Bovis Culture | Purchase Order | Q2 2025 | €36,992.25 |
| 30 Jun 2025 | FARMLAB DIAGNOSTICS LTD | Mycobacterium Bovis Culture | Purchase Order | Q2 2025 | €36,900.00 |
| 30 Jun 2025 | FARMLAB DIAGNOSTICS LTD | Mycobacterium Bovis Culture | Purchase Order | Q2 2025 | €36,807.75 |
| 30 Jun 2025 | VERSION 1 | Deniminus contractors team | Purchase Order | Q2 2025 | €36,777.00 |
| 30 Jun 2025 | ERNST & YOUNG CONSULTANTS | Business Analysis Team ENTS | Purchase Order | Q2 2025 | €36,724.85 |
| 30 Jun 2025 | ENTERPRISE SOLUTIONS | 2nd & 3rd Level Support | Purchase Order | Q2 2025 | €36,592.50 |
| 30 Jun 2025 | ELECTRIC IRELAND | KB 911293868 Blrck & Lndng Pier | Purchase Order | Q2 2025 | €36,590.38 |
| 30 Jun 2025 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q2 2025 | €36,586.73 |
| 30 Jun 2025 | TRELLEBORG OFFSHORE LTD | Inv56603828 Rubber Fenders | Purchase Order | Q2 2025 | €36,460.89 |
| 30 Jun 2025 | O M C C JOINERY LIMITED | PlantHire&MaintWrksHwth(10069) | Purchase Order | Q2 2025 | €36,320.00 |
| 30 Jun 2025 | MALLON TECHNOLOGY LTD | Earth Observation - | Purchase Order | Q2 2025 | €36,307.14 |
| 30 Jun 2025 | EXPLEO TECHNOLOGY IRL LTD | AHCS QA Testers | Purchase Order | Q2 2025 | €36,036.54 |
| 30 Jun 2025 | CHARACTER LOGISTICS LTD | 130,000 copies of the hsc | Purchase Order | Q2 2025 | €35,816.00 |
| 30 Jun 2025 | ERNST & YOUNG CONSULTANTS | BA Team for Bus Sys | Purchase Order | Q2 2025 | €35,806.73 |
| 30 Jun 2025 | ERNST & YOUNG CONSULTANTS | BA Team for Bus Sys | Purchase Order | Q2 2025 | €35,806.73 |
| 30 Jun 2025 | CAPGEMINI IRELAND LTD | QA Team of External Res ACRES | Purchase Order | Q2 2025 | €35,782.43 |
| 30 Jun 2025 | EXPLEO TECHNOLOGY IRL LTD | EDMS QA Testers | Purchase Order | Q2 2025 | €35,728.43 |
| 30 Jun 2025 | EXPLEO TECHNOLOGY IRL LTD | QA Testers for CCM Project | Purchase Order | Q2 2025 | €35,654.63 |
| 30 Jun 2025 | EXPLEO TECHNOLOGY IRL LTD | EDMS QA Testers | Purchase Order | Q2 2025 | €35,409.24 |
| 30 Jun 2025 | VERSION 1 | Developer Res for AFIT | Purchase Order | Q2 2025 | €35,202.60 |
| 30 Jun 2025 | EXPLEO TECHNOLOGY IRL LTD | AHCS QA Testers | Purchase Order | Q2 2025 | €35,147.25 |
| 30 Jun 2025 | Redacted | State Aid training fee | Purchase Order | Q2 2025 | €35,000.00 |
| 30 Jun 2025 | HIBERNIA COMPUTER SERVICES | Red Hat Linux Support | Purchase Order | Q2 2025 | €34,899.20 |
| 30 Jun 2025 | CAPGEMINI IRELAND LTD | QA Team of Ext Res Int'l Trade | Purchase Order | Q2 2025 | €34,610.91 |
| 30 Jun 2025 | MEDIA VEST IRELAND | Radio Advertising | Purchase Order | Q2 2025 | €34,445.42 |
| 30 Jun 2025 | MALACHY WALSH & PARTNERS | SubstituteConsentService)RVDwQ | Purchase Order | Q2 2025 | €34,440.00 |
| 30 Jun 2025 | ERNST & YOUNG CONSULTANTS | Software Dvlp BA CAP ACRES | Purchase Order | Q2 2025 | €34,429.55 |
| 30 Jun 2025 | EXPLEO TECHNOLOGY IRL LTD | QA for AIM and AIM Services | Purchase Order | Q2 2025 | €34,385.27 |
| 30 Jun 2025 | VERSION 1 | GCPS/AgSchemes Extnl Resou ANC | Purchase Order | Q2 2025 | €34,379.73 |
| 30 Jun 2025 | EXPLEO TECHNOLOGY IRL LTD | QA Testers for CCM Project | Purchase Order | Q2 2025 | €34,374.81 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.