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 | DELOITTE IRELAND L L P | Professional Services - Analysis and Report | Purchase Order | Q1 2025 | €107,670.51 |
| 31 Mar 2025 | JANIX LIMITED | Professional Services - Analysis and Report | Purchase Order | Q1 2025 | €106,097.34 |
| 31 Mar 2025 | CAPITA CUSTOMER SOLUTIONS | IT Licences and Maintenance | Purchase Order | Q1 2025 | €105,931.42 |
| 31 Mar 2025 | XEROX IBS LIMITED | IT Technical Services | Purchase Order | Q1 2025 | €105,474.49 |
| 31 Mar 2025 | VERSION 1 | Works - Electrical Upgrading | Purchase Order | Q1 2025 | €104,934.38 |
| 31 Mar 2025 | JANIX LIMITED | Professional Services - Analysis and Report | Purchase Order | Q1 2025 | €104,751.11 |
| 31 Mar 2025 | J H FITZPATRICK LTD | Professional Services - Analysis and Report | Purchase Order | Q1 2025 | €104,550.00 |
| 31 Mar 2025 | VERSION 1 | Courier Services | Purchase Order | Q1 2025 | €101,125.68 |
| 31 Mar 2025 | SMDT LTD | Vehicle | Purchase Order | Q1 2025 | €100,359.39 |
| 31 Mar 2025 | L.G.GAYNOR ENTERPRISES LTD | Professional Services - Consultancy | Purchase Order | Q1 2025 | €99,297.90 |
| 31 Mar 2025 | AGILENT TECHNOLOGIES IRL LTD | Minor Works | Purchase Order | Q1 2025 | €98,437.17 |
| 31 Mar 2025 | VERSION 1 | Professional Services - Consultancy | Purchase Order | Q1 2025 | €98,402.46 |
| 31 Mar 2025 | EBSCO INTERNATIONAL INC | Office Furniture and Related Services | Purchase Order | Q1 2025 | €94,900.63 |
| 31 Mar 2025 | VERSION 1 | Advertisement | Purchase Order | Q1 2025 | €94,103.61 |
| 31 Mar 2025 | VERSION 1 | Advertisement | Purchase Order | Q1 2025 | €93,912.90 |
| 31 Mar 2025 | DELOITTE IRELAND L L P | Advertisement | Purchase Order | Q1 2025 | €92,253.69 |
| 31 Mar 2025 | SMX CONSULTING LTD | Laboratory Supplies - Consumables | Purchase Order | Q1 2025 | €91,070.74 |
| 31 Mar 2025 | AGRI CLIMATE & ENVIR SER LTD | Laboratory Services | Purchase Order | Q1 2025 | €89,439.38 |
| 31 Mar 2025 | SMDT LTD | Security Services | Purchase Order | Q1 2025 | €87,622.13 |
| 31 Mar 2025 | BORD GAIS ENERGY | Disease Control Services - Wildlife | Purchase Order | Q1 2025 | €86,984.34 |
| 31 Mar 2025 | DELOITTE IRELAND L L P | Disease Control Services - Blood Sampling | Purchase Order | Q1 2025 | €86,476.27 |
| 31 Mar 2025 | VERSION 1 | Professional Services - Engineering | Purchase Order | Q1 2025 | €85,707.32 |
| 31 Mar 2025 | VERSION 1 | Telephone Directories Entries | Purchase Order | Q1 2025 | €84,623.54 |
| 31 Mar 2025 | VERSION 1 | Quality Control for Internally Developed Software Applications | Purchase Order | Q1 2025 | €81,738.96 |
| 31 Mar 2025 | EXPLEO TECHNOLOGY IRL LTD | Quality Assurance of Bespoke Software Systems | Purchase Order | Q1 2025 | €81,701.52 |
| 31 Mar 2025 | MALACHY WALSH & PARTNERS | Business Analysis for Application Development | Purchase Order | Q1 2025 | €79,716.30 |
| 31 Mar 2025 | MICROMAIL LTD | Software Support and Maintenance | Purchase Order | Q1 2025 | €78,679.41 |
| 31 Mar 2025 | ENFER LABS | Facilities Management | Purchase Order | Q1 2025 | €77,397.14 |
| 31 Mar 2025 | SMX CONSULTING LTD | Minor Works | Purchase Order | Q1 2025 | €77,166.97 |
| 31 Mar 2025 | BORD GAIS ENERGY | Milk Sampling | Purchase Order | Q1 2025 | €74,677.96 |
| 31 Mar 2025 | VERSION 1 | Farm Supplies | Purchase Order | Q1 2025 | €73,065.08 |
| 31 Mar 2025 | VERSION 1 | Printing Services | Purchase Order | Q1 2025 | €72,626.58 |
| 31 Mar 2025 | VERSION 1 | Research | Purchase Order | Q1 2025 | €70,429.42 |
| 31 Mar 2025 | VERSION 1 | Utilities | Purchase Order | Q1 2025 | €68,103.73 |
| 31 Mar 2025 | HIBERNIA COMPUTER SERVICES | Electrical Works | Purchase Order | Q1 2025 | €67,848.03 |
| 31 Mar 2025 | MALLON TECHNOLOGY LTD | Utilities | Purchase Order | Q1 2025 | €67,666.61 |
| 31 Mar 2025 | ENVIRICO LTD | Professional Services - Audit | Purchase Order | Q1 2025 | €66,850.77 |
| 31 Mar 2025 | ERNST & YOUNG CONSULTANTS | Construction Machinery | Purchase Order | Q1 2025 | €66,563.79 |
| 31 Mar 2025 | AUXILION IRELAND LIMITED | Laboratory Equipment | Purchase Order | Q1 2025 | €66,352.51 |
| 31 Mar 2025 | DELOITTE IRELAND L L P | IT Licences and Maintenance | Purchase Order | Q1 2025 | €65,454.45 |
| 31 Mar 2025 | MALLON TECHNOLOGY LTD | IT Software Licences and Support | Purchase Order | Q1 2025 | €64,142.04 |
| 31 Mar 2025 | VERSION 1 | Infrastructure Support | Purchase Order | Q1 2025 | €63,538.11 |
| 31 Mar 2025 | MALLON TECHNOLOGY LTD | IT Software Licensing | Purchase Order | Q1 2025 | €62,603.31 |
| 31 Mar 2025 | WOODROW SUSTAINABLE SOLUTION | LoadRunner Testing Software support | Purchase Order | Q1 2025 | €61,906.17 |
| 31 Mar 2025 | WATERFORD PROTEINS | Laboratory Analysis | Purchase Order | Q1 2025 | €61,375.13 |
| 31 Mar 2025 | MEDIA VEST IRELAND | Utilities | Purchase Order | Q1 2025 | €59,612.49 |
| 31 Mar 2025 | ENFER LABS | Contract Cleaning | Purchase Order | Q1 2025 | €59,402.79 |
| 31 Mar 2025 | VERSION 1 | On Line Subscription Service | Purchase Order | Q1 2025 | €58,923.15 |
| 31 Mar 2025 | RAMBERG PAINTERS LTD | Laboratory Equipment | Purchase Order | Q1 2025 | €57,672.19 |
| 31 Mar 2025 | CELTIC DIAGNOSTICS LTD | Utilities | Purchase Order | Q1 2025 | €57,564.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.