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 2026 | EXPLEO TECHNOLOGY IRL LTD | Fisheries Mainteance Testers | Purchase Order | Q1 2026 | €53,107.10 |
| 31 Mar 2026 | SOFTWARE ONE IRELAND | R/N patchmypc subsc | Purchase Order | Q1 2026 | €45,595.89 |
| 31 Mar 2026 | CODEC LTD | Support & Maint | Purchase Order | Q1 2026 | €59,657.04 |
| 31 Mar 2026 | DELOITTE IRELAND L L P | Fisheries SFPA Devp | Purchase Order | Q1 2026 | €121,520.63 |
| 31 Mar 2026 | W C C P LIMITED | evaluation and scoring of Acres General | Purchase Order | Q1 2026 | €55,497.60 |
| 31 Mar 2026 | CWS WORKWEAR IRELAND LTD | Laundry for Meat Plants | Purchase Order | Q1 2026 | €21,382.32 |
| 31 Mar 2026 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q1 2026 | €39,923.63 |
| 31 Mar 2026 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q1 2026 | €25,503.45 |
| 31 Mar 2026 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q1 2026 | €28,482.83 |
| 31 Mar 2026 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q1 2026 | €25,026.75 |
| 31 Mar 2026 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q1 2026 | €24,192.53 |
| 31 Mar 2026 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q1 2026 | €28,840.35 |
| 31 Mar 2026 | COLLEGE PROTEINS UNLTD CO | Animal Rendering | Purchase Order | Q1 2026 | €26,337.68 |
| 31 Mar 2026 | A T U DONEGAL | Course fee for Botanical Training | Purchase Order | Q1 2026 | €34,650.00 |
| 31 Mar 2026 | NAT COOP FARM RELIEF SERVICE | Badger-Humane Capture and Removal | Purchase Order | Q1 2026 | €21,054.25 |
| 31 Mar 2026 | HORSE SPORT IRELAND | 21BI2025PAY2 | Purchase Order | Q1 2026 | €142,470.54 |
| 31 Mar 2026 | MALLON TECHNOLOGY LTD | Earth Observation | Purchase Order | Q1 2026 | €91,600.56 |
| 31 Mar 2026 | MALLON TECHNOLOGY LTD | LPIS Updates | Purchase Order | Q1 2026 | €594,557.40 |
| 31 Mar 2026 | FISHER SCIENTIFIC IRL LTD | SureTect PCR Assay Salmonella | Purchase Order | Q1 2026 | €32,703.24 |
| 31 Mar 2026 | CWS WORKWEAR IRELAND LTD | Laundry for Meat Plants | Purchase Order | Q1 2026 | €23,950.56 |
| 31 Mar 2026 | DUBLIN PRODUCTS LTD | Animal Rendering | Purchase Order | Q1 2026 | €22,524.08 |
| 31 Mar 2026 | WOODROW SUSTAINABLE SOLUTION | Consultancy Services | Purchase Order | Q1 2026 | €26,445.12 |
| 31 Mar 2026 | WATERFORD PROTEINS | Animal Rendering | Purchase Order | Q1 2026 | €36,229.20 |
| 31 Mar 2026 | COMPASS INFORMATICS LTD | Area Monitoring System | Purchase Order | Q1 2026 | €101,017.39 |
| 31 Mar 2026 | ENVIRONMENTAL FACILITATION | Coillte & Private Forestry | Purchase Order | Q1 2026 | €48,061.84 |
| 31 Mar 2026 | HORSE SPORT IRELAND | HSI OpFund | Purchase Order | Q1 2026 | €153,750.00 |
| 31 Mar 2026 | CAPITA CUSTOMER SOLUTIONS | Calf Reg-Online Valid | Purchase Order | Q1 2026 | €40,021.00 |
| 31 Mar 2026 | AGILENT TECHNOLOGIES IRL LTD | Agilent Service Contract | Purchase Order | Q1 2026 | €464,089.84 |
| 31 Mar 2026 | BLUESKY INTERNATIONAL LTD | Bluesky INV 165401 Aerial Photography | Purchase Order | Q1 2026 | €40,674.92 |
| 31 Mar 2026 | ENFER LABS | Bovine BSE Kn Testing | Purchase Order | Q1 2026 | €93,076.87 |
| 31 Mar 2026 | ENVIRONMENTAL FACILITATION | Coillte & Private Forestry | Purchase Order | Q1 2026 | €26,080.18 |
| 31 Mar 2026 | AGILENT TECHNOLOGIES IRL LTD | Biochemistry Year 3 | Purchase Order | Q1 2026 | €38,074.03 |
| 31 Mar 2026 | LABELPRINT 2020 LTD | Purchase of 100,000 labels for Seed Cert | Purchase Order | Q1 2026 | €89,024.20 |
| 31 Mar 2026 | WATER CHROMATOGRAPHY IRL LTD | Waters APGC MS System | Purchase Order | Q1 2026 | €216,782.15 |
| 31 Mar 2026 | VIETNAM NATIONAL UNI OF AGRI | Research Grant IVAP-VNUA | Purchase Order | Q1 2026 | €50,000.00 |
| 31 Mar 2026 | SILVALYTICS LIMITED | Forest Reproductive Demand Forecast | Purchase Order | Q1 2026 | €59,040.00 |
| 31 Mar 2026 | ROCHE DIAGNOSTICS LTD | FLOW PCR Setup Instrument Service contra | Purchase Order | Q1 2026 | €20,430.00 |
| 31 Mar 2026 | BIOMERIEUX UK LTD | VC VIDAS KUBE INDUSTRY | Purchase Order | Q1 2026 | €22,041.60 |
| 31 Mar 2026 | MOTOR DISTRIBUTORS LIMITED | Merceded-Benz Citan 110 CDI | Purchase Order | Q1 2026 | €25,522.50 |
| 31 Mar 2026 | VOLKSWAGEN GROUP IRELAND LTD | Skoda Kodiaq | Purchase Order | Q1 2026 | €39,748.05 |
| 31 Mar 2026 | ENERGIA | DAFM Labs | Purchase Order | Q1 2026 | €115,734.49 |
| 31 Mar 2026 | XEROX IBS LIMITED | Maintenance and Support | Purchase Order | Q1 2026 | €27,060.00 |
| 31 Dec 2025 | WARD & BURKE CONSTRN LTD | DWQValuation | Purchase Order | Q4 2025 | €1,783,205.55 |
| 31 Dec 2025 | PRIONICS LELYSTAD B V | Tuberculin Kits | Purchase Order | Q4 2025 | €1,168,715.25 |
| 31 Dec 2025 | PRIONICS LELYSTAD B V | Tuberculin Kits | Purchase Order | Q4 2025 | €1,168,715.24 |
| 31 Dec 2025 | TAIGHDE EIREANN-RESEARCH IRL | 21/RC/10303.P2N1 | Purchase Order | Q4 2025 | €827,433.92 |
| 31 Dec 2025 | SORENSEN CIVIL ENGINEERING | Breasting Dlphins Valuation13 | Purchase Order | Q4 2025 | €825,375.01 |
| 31 Dec 2025 | WARD & BURKE CONSTRN LTD | DWQ Valuation22 | Purchase Order | Q4 2025 | €728,080.56 |
| 31 Dec 2025 | SORENSEN CIVIL ENGINEERING | Breasting Dolphins Valuation12 | Purchase Order | Q4 2025 | €688,547.64 |
| 31 Dec 2025 | E SPATIAL SOLUTIONS | iSmart Lic Renewal | Purchase Order | Q4 2025 | €624,598.12 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.