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 | ERNST & YOUNG CONSULTANTS | Business Analysis FSFA | Purchase Order | Q2 2025 | €28,461.76 |
| 30 Jun 2025 | CAPGEMINI IRELAND LTD | QA Team Ext Resources ENTS | Purchase Order | Q2 2025 | €28,221.98 |
| 30 Jun 2025 | VERSION 1 | GCPS/AgSchemes Ex Res CAP ACRES | Purchase Order | Q2 2025 | €28,072.29 |
| 30 Jun 2025 | ANNIX SOFTWARE | Logitech Group USB Camera | Purchase Order | Q2 2025 | €28,044.00 |
| 30 Jun 2025 | MEDIA VEST IRELAND | Advertising | Purchase Order | Q2 2025 | €27,992.89 |
| 30 Jun 2025 | MEDIA VEST IRELAND | Advertising | Purchase Order | Q2 2025 | €27,901.76 |
| 30 Jun 2025 | CODEC LTD | Chatbot Software Devp | Purchase Order | Q2 2025 | €27,839.82 |
| 30 Jun 2025 | EXPLEO TECHNOLOGY IRL LTD | QA Testers for Business Systems | Purchase Order | Q2 2025 | €27,796.77 |
| 30 Jun 2025 | INSIGHT NINJAS LTD | Market Research Organic Labelling | Purchase Order | Q2 2025 | €27,213.75 |
| 30 Jun 2025 | CAPGEMINI IRELAND LTD | IT Testing Services AMS | Purchase Order | Q2 2025 | €27,193.53 |
| 30 Jun 2025 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q2 2025 | €27,171.90 |
| 30 Jun 2025 | EXPLEO TECHNOLOGY IRL LTD | QA Testers for Business Systems | Purchase Order | Q2 2025 | €27,034.79 |
| 30 Jun 2025 | CAPGEMINI IRELAND LTD | QA Team of Ext Res Int'l Trade | Purchase Order | Q2 2025 | €26,979.84 |
| 30 Jun 2025 | VERSION 1 | IT Dev contractors for KT2 | Purchase Order | Q2 2025 | €26,973.90 |
| 30 Jun 2025 | SOUTHERN SCIENTIFIC SERV LTD | Ecological Services | Purchase Order | Q2 2025 | €26,771.26 |
| 30 Jun 2025 | CER GROUP LAB D'HORMONOLOGIE | Lab Testing 3rd Round TCc | Purchase Order | Q2 2025 | €26,532.00 |
| 30 Jun 2025 | SMARTSIMPLE SOFTWARE IRE LTD | Software fees | Purchase Order | Q2 2025 | €26,475.75 |
| 30 Jun 2025 | SMARTSIMPLE SOFTWARE IRE LTD | Software fees | Purchase Order | Q2 2025 | €26,475.75 |
| 30 Jun 2025 | CROWLEYS DFK | Tax Advisory Service | Purchase Order | Q2 2025 | €26,445.00 |
| 30 Jun 2025 | CAPITA CUSTOMER SOLUTIONS | Valid OFD Notification(Paper) | Purchase Order | Q2 2025 | €26,066.31 |
| 30 Jun 2025 | WOODROW SUSTAINABLE SOLUTION | Consultancy Services | Purchase Order | Q2 2025 | €26,039.30 |
| 30 Jun 2025 | W C C P LIMITED | evaluation and scoring of Acres General | Purchase Order | Q2 2025 | €26,018.19 |
| 30 Jun 2025 | VERSION 1 | Ext Devp Resources for DigitalHUB | Purchase Order | Q2 2025 | €25,977.60 |
| 30 Jun 2025 | CAPGEMINI IRELAND LTD | IT Testing Services AMS | Purchase Order | Q2 2025 | €25,649.01 |
| 30 Jun 2025 | CAPGEMINI IRELAND LTD | IT Testing Services AMS | Purchase Order | Q2 2025 | €25,365.72 |
| 30 Jun 2025 | COM TAG TECHNOLOGIES LTD | Comtag SW Sup/Lic Renl | Purchase Order | Q2 2025 | €25,092.00 |
| 30 Jun 2025 | SMARTSIMPLE SOFTWARE IRE LTD | Smart Simple Software | Purchase Order | Q2 2025 | €24,600.00 |
| 30 Jun 2025 | CODEC LTD | Chatbot Software Devp | Purchase Order | Q2 2025 | €24,153.51 |
| 30 Jun 2025 | SODEXO IRELAND LTD | Waste | Purchase Order | Q2 2025 | €24,122.12 |
| 30 Jun 2025 | EIRCON INTERNATIONAL LTD | Purchase Order | Q2 2025 | €24,026.82 | |
| 30 Jun 2025 | NAT COOP FARM RELIEF SERVICE | Badger-Humane Capture and Removal | Purchase Order | Q2 2025 | €23,863.38 |
| 30 Jun 2025 | EIRCON INTERNATIONAL LTD | Purchase Order | Q2 2025 | €23,764.71 | |
| 30 Jun 2025 | OAKFIELD PARK GARDENS LTD | Agri-Tourism Scheme 2025 | Purchase Order | Q2 2025 | €23,689.40 |
| 30 Jun 2025 | ERNST & YOUNG CONSULTANTS | IT BA TAMS Payment Sch | Purchase Order | Q2 2025 | €23,687.52 |
| 30 Jun 2025 | CAPGEMINI IRELAND LTD | QA Team of Ext Res for OFS | Purchase Order | Q2 2025 | €23,685.04 |
| 30 Jun 2025 | CLUB TRAVEL CORPORATE | Air Fares | Purchase Order | Q2 2025 | €23,553.18 |
| 30 Jun 2025 | CAPGEMINI IRELAND LTD | QA Team of External Res ACRES | Purchase Order | Q2 2025 | €23,530.71 |
| 30 Jun 2025 | EKCO SECURITY LIMITED | Ext ICT Tech Supt Serv Pen | Purchase Order | Q2 2025 | €23,502.53 |
| 30 Jun 2025 | VODAFONE | Bulk SMS | Purchase Order | Q2 2025 | €23,216.78 |
| 30 Jun 2025 | OCONNOR ROOFING SUPPLIES LTD | BuildingMaterialsRoofHrb | Purchase Order | Q2 2025 | €23,194.34 |
| 30 Jun 2025 | CELTIC DIAGNOSTICS LTD | Bovigam TB kit 30 plates | Purchase Order | Q2 2025 | €23,025.60 |
| 30 Jun 2025 | CELTIC DIAGNOSTICS LTD | Bovigam TB kit 30 plates | Purchase Order | Q2 2025 | €23,025.60 |
| 30 Jun 2025 | CELTIC DIAGNOSTICS LTD | Bovigam TB kit 30 plates | Purchase Order | Q2 2025 | €23,025.60 |
| 30 Jun 2025 | EKCO SECURITY LIMITED | DAFM SIEM Support SOC Service | Purchase Order | Q2 2025 | €22,730.40 |
| 30 Jun 2025 | O M C C JOINERY LIMITED | PlantHire&MaintWrksHwth | Purchase Order | Q2 2025 | €22,700.00 |
| 30 Jun 2025 | IRISH DIAGNOSTIC LAB SERVICE | Badger-Carcase Collection | Purchase Order | Q2 2025 | €22,344.99 |
| 30 Jun 2025 | EXPLEO TECHNOLOGY IRL LTD | QA Testers for Business System | Purchase Order | Q2 2025 | €22,317.12 |
| 30 Jun 2025 | BREENS FARM MACHINERY LTD | Corvus EX4 UTV | Purchase Order | Q2 2025 | €22,282.50 |
| 30 Jun 2025 | VODAFONE | Bulk SMS | Purchase Order | Q2 2025 | €22,199.22 |
| 30 Jun 2025 | CAPITA CUSTOMER SOLUTIONS | Valid OFD Notification(Paper) | Purchase Order | Q2 2025 | €22,124.23 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.