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 |
|---|---|---|---|---|---|
| 31 Mar 2025 | DOYLE SHIPPING GROUP | IT Services | Purchase Order | Q1 2025 | €284,513.18 |
| 31 Mar 2025 | VERSION 1 | IT Service Provision | Purchase Order | Q1 2025 | €281,842.20 |
| 31 Mar 2025 | SORENSEN CIVIL ENGINEERING | IT Hardware Support | Purchase Order | Q1 2025 | €275,340.10 |
| 31 Mar 2025 | VERSION 1 | Hardware and Software Maintenance | Purchase Order | Q1 2025 | €256,400.41 |
| 31 Mar 2025 | AUXILION IRELAND LIMITED | Minor Works | Purchase Order | Q1 2025 | €241,496.66 |
| 31 Mar 2025 | HIGH NATURE VALUE SERVS LTD | Seizure of Animals | Purchase Order | Q1 2025 | €223,305.44 |
| 31 Mar 2025 | VERSION 1 | Vehicle | Purchase Order | Q1 2025 | €221,261.63 |
| 31 Mar 2025 | AUXILION IRELAND LIMITED | Knowledge Transfer Courses | Purchase Order | Q1 2025 | €207,629.39 |
| 31 Mar 2025 | VERSION 1 | Office Rental and Service Charges | Purchase Order | Q1 2025 | €205,305.45 |
| 31 Mar 2025 | DELOITTE IRELAND L L P | Animal Identification Tags | Purchase Order | Q1 2025 | €196,805.46 |
| 31 Mar 2025 | VERSION 1 | Farm Vehicle Maintenance | Purchase Order | Q1 2025 | €192,159.83 |
| 31 Mar 2025 | AGILENT TECHNOLOGIES IRL LTD | Minor Works | Purchase Order | Q1 2025 | €186,911.85 |
| 31 Mar 2025 | DELOITTE IRELAND L L P | Laboratory Equipment | Purchase Order | Q1 2025 | €185,451.96 |
| 31 Mar 2025 | DONNELLY CIVIL ENGINEER LTD | Laboratory Equipment | Purchase Order | Q1 2025 | €182,081.41 |
| 31 Mar 2025 | VERSION 1 | Painting Services - Agriculture House | Purchase Order | Q1 2025 | €181,102.53 |
| 31 Mar 2025 | MEDIA VEST IRELAND | Site Survey - Services | Purchase Order | Q1 2025 | €179,500.00 |
| 31 Mar 2025 | HIBERNIA COMPUTER SERVICES | Contract Cleaning | Purchase Order | Q1 2025 | €178,050.50 |
| 31 Mar 2025 | VERSION 1 | Minor Works | Purchase Order | Q1 2025 | €164,569.20 |
| 31 Mar 2025 | VERSION 1 | Professional Services - Consultancy | Purchase Order | Q1 2025 | €159,722.88 |
| 31 Mar 2025 | VERSION 1 | Tractor | Purchase Order | Q1 2025 | €158,951.36 |
| 31 Mar 2025 | FEHILY TIMONEY & CO | Rendering Services | Purchase Order | Q1 2025 | €158,374.80 |
| 31 Mar 2025 | VERSION 1 | Harbour Works | Purchase Order | Q1 2025 | €157,381.12 |
| 31 Mar 2025 | VERSION 1 | Farm Consumables | Purchase Order | Q1 2025 | €155,543.54 |
| 31 Mar 2025 | VERSION 1 | Laboratory Equipment - Support | Purchase Order | Q1 2025 | €155,174.34 |
| 31 Mar 2025 | TEST TRIANGLE LIMITED | Carbon Navigator Training | Purchase Order | Q1 2025 | €154,180.50 |
| 31 Mar 2025 | HORSE SPORT IRELAND | Minor Works | Purchase Order | Q1 2025 | €153,750.00 |
| 31 Mar 2025 | HORSE SPORT IRELAND | Mapping Licence | Purchase Order | Q1 2025 | €153,750.00 |
| 31 Mar 2025 | HIBERNIA COMPUTER SERVICES | Electrical Works | Purchase Order | Q1 2025 | €150,597.51 |
| 31 Mar 2025 | VERSION 1 | Archaeological Monitoring | Purchase Order | Q1 2025 | €148,939.01 |
| 31 Mar 2025 | VERSION 1 | Electrical Works | Purchase Order | Q1 2025 | €148,587.69 |
| 31 Mar 2025 | DELOITTE IRELAND L L P | Minor Works | Purchase Order | Q1 2025 | €140,825.78 |
| 31 Mar 2025 | WOODROW SUSTAINABLE SOLUTION | Professional Services - Consultancy | Purchase Order | Q1 2025 | €139,896.41 |
| 31 Mar 2025 | VERSION 1 | Minor Works | Purchase Order | Q1 2025 | €139,678.80 |
| 31 Mar 2025 | VERSION 1 | ICT Research and Advisory Service | Purchase Order | Q1 2025 | €129,693.66 |
| 31 Mar 2025 | KPMG MANAGEMENT CONSULTING | Minor Works | Purchase Order | Q1 2025 | €123,000.00 |
| 31 Mar 2025 | ENERGIA | Contract Cleaning | Purchase Order | Q1 2025 | €120,813.73 |
| 31 Mar 2025 | DELOITTE IRELAND L L P | Repair/Maintenance Services | Purchase Order | Q1 2025 | €120,544.61 |
| 31 Mar 2025 | DELOITTE IRELAND L L P | IT Licences and Maintenance | Purchase Order | Q1 2025 | €120,279.24 |
| 31 Mar 2025 | ENERGIA | IT Equipment | Purchase Order | Q1 2025 | €118,432.42 |
| 31 Mar 2025 | ENERGIA | IT Software Licences | Purchase Order | Q1 2025 | €117,369.26 |
| 31 Mar 2025 | VERSION 1 | Knowledge Transfer Courses | Purchase Order | Q1 2025 | €116,776.20 |
| 31 Mar 2025 | CAPITA CUSTOMER SOLUTIONS | Rendering Services | Purchase Order | Q1 2025 | €116,651.86 |
| 31 Mar 2025 | ENFER LABS | Horse Pound Fees | Purchase Order | Q1 2025 | €113,600.28 |
| 31 Mar 2025 | ENERGIA | Minor Works | Purchase Order | Q1 2025 | €113,213.53 |
| 31 Mar 2025 | SEATTLE SOFTWARE LTD | Research Analysis | Purchase Order | Q1 2025 | €110,472.76 |
| 31 Mar 2025 | VERSION 1 | Professional Services - Analysis and Report | Purchase Order | Q1 2025 | €110,053.28 |
| 31 Mar 2025 | VERSION 1 | Laboratory Supplies - Consumables | Purchase Order | Q1 2025 | €109,583.16 |
| 31 Mar 2025 | VERSION 1 | Veterinary Testing Services | Purchase Order | Q1 2025 | €108,596.70 |
| 31 Mar 2025 | BORD GAIS ENERGY | Laboratory Services | Purchase Order | Q1 2025 | €108,383.94 |
| 31 Mar 2025 | SMARTSIMPLE SOFTWARE IRE LTD | Veterinary Gps Equipment | Purchase Order | Q1 2025 | €108,381.45 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.