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 | EXPLEO TECHNOLOGY IRL LTD | Fisheries SFPA - | Purchase Order | Q2 2025 | €22,095.72 |
| 30 Jun 2025 | VERSION 1 | GCPS/AgSchemes Ex Res CAP ACRES | Purchase Order | Q2 2025 | €22,004.70 |
| 30 Jun 2025 | EKCO SECURITY LIMITED | Ext ICT Tech Supt Serv Pen Test | Purchase Order | Q2 2025 | €21,833.73 |
| 30 Jun 2025 | GRACE POOLS LIMITED | HowthDivingWrks | Purchase Order | Q2 2025 | €21,785.76 |
| 30 Jun 2025 | KILBEGGAN HAULAGE | C2140550 B&B | Purchase Order | Q2 2025 | €21,661.33 |
| 30 Jun 2025 | BYRNE LOOBY PARTNERS IRL LTD | Consultancy Services | Purchase Order | Q2 2025 | €21,435.97 |
| 30 Jun 2025 | MAZARS CONSULTING | ECHA Audit | Purchase Order | Q2 2025 | €21,432.75 |
| 30 Jun 2025 | MAZARS CONSULTING | Entitlements Audit | Purchase Order | Q2 2025 | €21,432.75 |
| 30 Jun 2025 | SOUTHERN SCIENTIFIC SERV LTD | Ecological Services | Purchase Order | Q2 2025 | €21,417.00 |
| 30 Jun 2025 | ENVIRONMENTAL FACILITATION | Coillte & Private Forestry | Purchase Order | Q2 2025 | €21,321.80 |
| 30 Jun 2025 | GAVIN& DOHERTY SOLUTIONS | Site Supervision | Purchase Order | Q2 2025 | €21,318.36 |
| 30 Jun 2025 | GAVIN& DOHERTY SOLUTIONS | Site Supervision (6147) | Purchase Order | Q2 2025 | €21,318.36 |
| 30 Jun 2025 | GAVIN& DOHERTY SOLUTIONS | Site Supervision | Purchase Order | Q2 2025 | €21,318.36 |
| 30 Jun 2025 | GAVIN& DOHERTY SOLUTIONS | SiteSupervision | Purchase Order | Q2 2025 | €21,318.36 |
| 30 Jun 2025 | CLUB TRAVEL CORPORATE | Air Fares | Purchase Order | Q2 2025 | €21,196.26 |
| 30 Jun 2025 | SODEXO IRELAND LTD | Waste | Purchase Order | Q2 2025 | €21,133.11 |
| 30 Jun 2025 | ENVIRONMENTAL FACILITATION | Coillte & Private Forestry | Purchase Order | Q2 2025 | €21,046.36 |
| 30 Jun 2025 | VERSION 1 | S/ware devlpers NFD phse iii,iv,v | Purchase Order | Q2 2025 | €21,045.30 |
| 30 Jun 2025 | DOYLE SHIPPING GROUP | Forklift Hire | Purchase Order | Q2 2025 | €20,688.60 |
| 30 Jun 2025 | DOYLE SHIPPING GROUP | Forklift Hire | Purchase Order | Q2 2025 | €20,688.60 |
| 30 Jun 2025 | DOYLE SHIPPING GROUP | Forklift Hire | Purchase Order | Q2 2025 | €20,688.60 |
| 30 Jun 2025 | DOYLE SHIPPING GROUP | Forklift Hire | Purchase Order | Q2 2025 | €20,688.60 |
| 30 Jun 2025 | FISHER SCIENTIFIC IRL LTD | SureTect PCR Assay Salmonella | Purchase Order | Q2 2025 | €20,573.60 |
| 30 Jun 2025 | CAPGEMINI IRELAND LTD | QA Team of External Res ACRES | Purchase Order | Q2 2025 | €20,501.18 |
| 30 Jun 2025 | OCONNOR ROOFING SUPPLIES LTD | BuildingMaterialsRoofHrb | Purchase Order | Q2 2025 | €20,419.41 |
| 30 Jun 2025 | IRISH DIAGNOSTIC LAB SERVICE | Badger-Post Mortem-Trauma-Prep & Gross | Purchase Order | Q2 2025 | €20,293.80 |
| 30 Jun 2025 | DATAPAC | HP 5TW10AA USB-C Dock G5 | Purchase Order | Q2 2025 | €6,761.93 |
| 30 Jun 2025 | TITAN CONTAINERS/AS | 2nd and final payment of Titan Container | Purchase Order | Q2 2025 | €20,279.63 |
| 30 Jun 2025 | ROCHE DIAGNOSTICS LTD | MAGNA PURE 96 DNA AND VIRAL NA SV KIT | Purchase Order | Q2 2025 | €20,270.20 |
| 30 Jun 2025 | LIFE TECHNOLOGIES EUROPE B V | Wellwash Versa AB Maintenance | Purchase Order | Q2 2025 | €1,837.62 |
| 30 Jun 2025 | BYRNE LOOBY PARTNERS IRL LTD | Consultancy Services | Purchase Order | Q2 2025 | €20,174.46 |
| 30 Jun 2025 | BYRNE LOOBY PARTNERS IRL LTD | Consultancy Services | Purchase Order | Q2 2025 | €20,174.46 |
| 30 Jun 2025 | SODEXO IRELAND LTD | Waste November | Purchase Order | Q2 2025 | €20,103.68 |
| 31 Mar 2025 | WILLOW HERB LTD | Laboratory Supplies - Consumables | Purchase Order | Q1 2025 | €1,174,498.34 |
| 31 Mar 2025 | SORENSEN CIVIL ENGINEERING | Training - Field Data | Purchase Order | Q1 2025 | €741,811.09 |
| 31 Mar 2025 | CAPITA CUSTOMER SOLUTIONS | Laboratory Supplies - Consumables | Purchase Order | Q1 2025 | €694,595.82 |
| 31 Mar 2025 | MALLON TECHNOLOGY LTD | Laboratory Supplies - Consumables | Purchase Order | Q1 2025 | €531,177.35 |
| 31 Mar 2025 | ERNST & YOUNG | Veterinary Testing Services | Purchase Order | Q1 2025 | €492,000.00 |
| 31 Mar 2025 | MALLON TECHNOLOGY LTD | Knackery Costs | Purchase Order | Q1 2025 | €462,168.20 |
| 31 Mar 2025 | SORENSEN CIVIL ENGINEERING | Animal Health Testing Services | Purchase Order | Q1 2025 | €439,411.31 |
| 31 Mar 2025 | GARTNER IRELAND LIMITED | IT Software Licence | Purchase Order | Q1 2025 | €429,148.23 |
| 31 Mar 2025 | MALLON TECHNOLOGY LTD | Professional Services - Analysis and Report | Purchase Order | Q1 2025 | €425,343.84 |
| 31 Mar 2025 | AGILENT TECHNOLOGIES IRL LTD | Vehicle | Purchase Order | Q1 2025 | €373,209.52 |
| 31 Mar 2025 | AGILENT TECHNOLOGIES IRL LTD | Ground Survey Service | Purchase Order | Q1 2025 | €373,209.51 |
| 31 Mar 2025 | DELOITTE IRELAND L L P | IT Staff Business Analysis Training | Purchase Order | Q1 2025 | €367,745.44 |
| 31 Mar 2025 | ERNST & YOUNG | Motor Vehicle | Purchase Order | Q1 2025 | €362,850.00 |
| 31 Mar 2025 | BUSINESS OBJECTS SOFTWARELTD | Professional Services - Investigations | Purchase Order | Q1 2025 | €334,171.14 |
| 31 Mar 2025 | VERSION 1 | Mobile Telecommunication Charges | Purchase Order | Q1 2025 | €315,431.41 |
| 31 Mar 2025 | TEST TRIANGLE LIMITED | Minor Works | Purchase Order | Q1 2025 | €307,171.71 |
| 31 Mar 2025 | DELOITTE IRELAND L L P | Rural Development Programme - Scheme | Purchase Order | Q1 2025 | €300,865.27 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.