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 Dec 2025 | ILLUMINA IRL COMMERCIAL LTD | NextSeq 2000 Silver Support Plan Service | Purchase Order | Q4 2025 | €78,218.06 |
| 31 Dec 2025 | MJS CIVIL ENGINEERING LTD | ConcreteAccessStairsDE(EI 0930) | Purchase Order | Q4 2025 | €78,171.87 |
| 31 Dec 2025 | VERSION 1 | Devp Resources for AFIT Oct 25 | Purchase Order | Q4 2025 | €77,370.08 |
| 31 Dec 2025 | CENTRE FORAGRICULTURE POLICY | Research Instalment 1 | Purchase Order | Q4 2025 | €77,000.00 |
| 31 Dec 2025 | VERSION 1 | Resource for AMS/Agrisnap/EOS Nov 25 | Purchase Order | Q4 2025 | €75,871.01 |
| 31 Dec 2025 | DELOITTE IRELAND L L P | Data Analytics & B I ext res | Purchase Order | Q4 2025 | €75,399.00 |
| 31 Dec 2025 | CODEC LTD | CRM Software Devp | Purchase Order | Q4 2025 | €73,996.80 |
| 31 Dec 2025 | HENRY FORD & SON LIMITED | Ford Ranger Double Cab | Purchase Order | Q4 2025 | €36,533.83 |
| 31 Dec 2025 | MALLON TECHNOLOGY LTD | LPIS | Purchase Order | Q4 2025 | €72,738.51 |
| 31 Dec 2025 | WATER CHROMATOGRAPHY IRL LTD | 176600010 FlexCHOICE™ Coverage | Purchase Order | Q4 2025 | €72,582.04 |
| 31 Dec 2025 | ELEMENTEC | LECO FP828 Protein/Nitrogen Analyser | Purchase Order | Q4 2025 | €71,755.74 |
| 31 Dec 2025 | TEST TRIANGLE LIMITED | JSM ICT Service Desk Project | Purchase Order | Q4 2025 | €71,032.50 |
| 31 Dec 2025 | VERSION 1 | BA,QA,Dev Ext ICT supt&maint NVPS | Purchase Order | Q4 2025 | €70,094.82 |
| 31 Dec 2025 | AXIS CONSTRUCTION LTD | Inv2546 Pavement SCH | Purchase Order | Q4 2025 | €69,616.52 |
| 31 Dec 2025 | HORSE SPORT IRELAND | 21 BI 2025 Pay | Purchase Order | Q4 2025 | €69,544.46 |
| 31 Dec 2025 | BORD GAIS ENERGY | Gas monthly | Purchase Order | Q4 2025 | €69,150.89 |
| 31 Dec 2025 | CAPGEMINI IRELAND LTD | QA resources for AFIT/AgIns | Purchase Order | Q4 2025 | €68,326.04 |
| 31 Dec 2025 | GORMLEY PASSIVE LTD | Inv220 Window replacement | Purchase Order | Q4 2025 | €67,757.23 |
| 31 Dec 2025 | CAPGEMINI IRELAND LTD | QA Resources for BISS App | Purchase Order | Q4 2025 | €66,955.87 |
| 31 Dec 2025 | VERSION 1 | MYAGFOOD DEVELOPER RESOURCES | Purchase Order | Q4 2025 | €65,451.99 |
| 31 Dec 2025 | CONSCIA IRELAND | Cisco Licences r/n | Purchase Order | Q4 2025 | €64,909.56 |
| 31 Dec 2025 | ZEFONE LTD | IBM QRADAR SIEM lLic Ren | Purchase Order | Q4 2025 | €64,577.46 |
| 31 Dec 2025 | VERSION 1 | Developer Res for AFIT | Purchase Order | Q4 2025 | €64,464.30 |
| 31 Dec 2025 | VERSION 1 | BA,QA,Dev Ext ICT supt&maint NVPS | Purchase Order | Q4 2025 | €63,689.40 |
| 31 Dec 2025 | O M C C JOINERY LIMITED | WestPierHwthRestructuring | Purchase Order | Q4 2025 | €63,304.63 |
| 31 Dec 2025 | HORSE SPORT IRELAND | HSI BI Part Pmt Sponsorship | Purchase Order | Q4 2025 | €63,195.10 |
| 31 Dec 2025 | HORSE SPORT IRELAND | HSI BI | Purchase Order | Q4 2025 | €62,860.53 |
| 31 Dec 2025 | T & L GALLAGHER LTD | SCH Pavement works | Purchase Order | Q4 2025 | €62,711.59 |
| 31 Dec 2025 | VERSION 1 | Devp & maint Team Cap /NPI DVP | Purchase Order | Q4 2025 | €61,690.65 |
| 31 Dec 2025 | GABE IRELAND LTD | Cleaning of BRB 2025 | Purchase Order | Q4 2025 | €61,619.15 |
| 31 Dec 2025 | KPMG MANAGEMENT CONSULTING | Prof.Consultancy TB Progamme | Purchase Order | Q4 2025 | €61,506.15 |
| 31 Dec 2025 | VERSION 1 | EAG support team | Purchase Order | Q4 2025 | €61,444.65 |
| 31 Dec 2025 | NAT BIODIVERSITY DATA CENTRE | Farmland Pollinator officer | Purchase Order | Q4 2025 | €61,195.00 |
| 31 Dec 2025 | INDECON INTERNATIONAL E&S | Ext review of the h&g fun | Purchase Order | Q4 2025 | €61,155.60 |
| 31 Dec 2025 | CAPGEMINI IRELAND LTD | QA Services | Purchase Order | Q4 2025 | €61,075.01 |
| 31 Dec 2025 | DELOITTE IRELAND L L P | Fisheries SFPA Devp | Purchase Order | Q4 2025 | €60,943.58 |
| 31 Dec 2025 | CAPITA CUSTOMER SOLUTIONS | Calf Reg-Online Valid | Purchase Order | Q4 2025 | €60,585.55 |
| 31 Dec 2025 | CAPGEMINI IRELAND LTD | QA Resources for BISS App | Purchase Order | Q4 2025 | €60,577.16 |
| 31 Dec 2025 | L.G.GAYNOR ENTERPRISES LTD | Chain Shackle-Badgers | Purchase Order | Q4 2025 | €60,479.10 |
| 31 Dec 2025 | DELOITTE IRELAND L L P | Fisheries Maintenance Developers | Purchase Order | Q4 2025 | €60,426.06 |
| 31 Dec 2025 | LEITRIM INTERGRATED DEV CO | Soc Farm Sch 2nd Pmt 2025 /26 proj model | Purchase Order | Q4 2025 | €60,000.00 |
| 31 Dec 2025 | SMX CONSULTING LTD | DAFM SAP Support | Purchase Order | Q4 2025 | €59,514.78 |
| 31 Dec 2025 | VERSION 1 | EAG support team | Purchase Order | Q4 2025 | €58,043.70 |
| 31 Dec 2025 | VERSION 1 | Resource for AMS/Agrisnap/EOS | Purchase Order | Q4 2025 | €57,994.50 |
| 31 Dec 2025 | VETERINARY LABORATORY | Purchase Order | Q4 2025 | €57,912.62 | |
| 31 Dec 2025 | ERNST & YOUNG CONSULTANTS | BA Resource Support BISS apps | Purchase Order | Q4 2025 | €57,706.54 |
| 31 Dec 2025 | CELTIC DIAGNOSTICS LTD | Bovigam TB kit 30 plates | Purchase Order | Q4 2025 | €57,564.00 |
| 31 Dec 2025 | CELTIC DIAGNOSTICS LTD | Bovigam TB kit 30 plates | Purchase Order | Q4 2025 | €57,564.00 |
| 31 Dec 2025 | JANIX LIMITED | Web logic Appserver Support | Purchase Order | Q4 2025 | €57,431.16 |
| 31 Dec 2025 | CAPGEMINI IRELAND LTD | QA&Testing Ser For Forestry Sys | Purchase Order | Q4 2025 | €57,354.17 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.