Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	VERSION 1	ICT Research and Advisory Service	Purchase Order	€129,693.66
31 Mar 2025	KPMG MANAGEMENT CONSULTING	Minor Works	Purchase Order	€123,000.00
31 Mar 2025	ENERGIA	Contract Cleaning	Purchase Order	€120,813.73
31 Mar 2025	DELOITTE IRELAND L L P	Repair/Maintenance Services	Purchase Order	€120,544.61
31 Mar 2025	DELOITTE IRELAND L L P	IT Licences and Maintenance	Purchase Order	€120,279.24
31 Mar 2025	ENERGIA	IT Equipment	Purchase Order	€118,432.42
31 Mar 2025	ENERGIA	IT Software Licences	Purchase Order	€117,369.26
31 Mar 2025	VERSION 1	Knowledge Transfer Courses	Purchase Order	€116,776.20
31 Mar 2025	CAPITA CUSTOMER SOLUTIONS	Rendering Services	Purchase Order	€116,651.86
31 Mar 2025	ENFER LABS	Horse Pound Fees	Purchase Order	€113,600.28
31 Mar 2025	ENERGIA	Minor Works	Purchase Order	€113,213.53
31 Mar 2025	SEATTLE SOFTWARE LTD	Research Analysis	Purchase Order	€110,472.76
31 Mar 2025	VERSION 1	Professional Services - Analysis and Report	Purchase Order	€110,053.28
31 Mar 2025	VERSION 1	Laboratory Supplies - Consumables	Purchase Order	€109,583.16
31 Mar 2025	VERSION 1	Veterinary Testing Services	Purchase Order	€108,596.70
31 Mar 2025	BORD GAIS ENERGY	Laboratory Services	Purchase Order	€108,383.94
31 Mar 2025	SMARTSIMPLE SOFTWARE IRE LTD	Veterinary Gps Equipment	Purchase Order	€108,381.45
31 Mar 2025	DELOITTE IRELAND L L P	Professional Services - Analysis and Report	Purchase Order	€107,670.51
31 Mar 2025	JANIX LIMITED	Professional Services - Analysis and Report	Purchase Order	€106,097.34
31 Mar 2025	CAPITA CUSTOMER SOLUTIONS	IT Licences and Maintenance	Purchase Order	€105,931.42
31 Mar 2025	XEROX IBS LIMITED	IT Technical Services	Purchase Order	€105,474.49
31 Mar 2025	VERSION 1	Works - Electrical Upgrading	Purchase Order	€104,934.38
31 Mar 2025	JANIX LIMITED	Professional Services - Analysis and Report	Purchase Order	€104,751.11
31 Mar 2025	J H FITZPATRICK LTD	Professional Services - Analysis and Report	Purchase Order	€104,550.00
31 Mar 2025	VERSION 1	Courier Services	Purchase Order	€101,125.68
31 Mar 2025	SMDT LTD	Vehicle	Purchase Order	€100,359.39
31 Mar 2025	L.G.GAYNOR ENTERPRISES LTD	Professional Services - Consultancy	Purchase Order	€99,297.90
31 Mar 2025	AGILENT TECHNOLOGIES IRL LTD	Minor Works	Purchase Order	€98,437.17
31 Mar 2025	VERSION 1	Professional Services - Consultancy	Purchase Order	€98,402.46
31 Mar 2025	EBSCO INTERNATIONAL INC	Office Furniture and Related Services	Purchase Order	€94,900.63
31 Mar 2025	VERSION 1	Advertisement	Purchase Order	€94,103.61
31 Mar 2025	VERSION 1	Advertisement	Purchase Order	€93,912.90
31 Mar 2025	DELOITTE IRELAND L L P	Advertisement	Purchase Order	€92,253.69
31 Mar 2025	SMX CONSULTING LTD	Laboratory Supplies - Consumables	Purchase Order	€91,070.74
31 Mar 2025	AGRI CLIMATE & ENVIR SER LTD	Laboratory Services	Purchase Order	€89,439.38
31 Mar 2025	SMDT LTD	Security Services	Purchase Order	€87,622.13
31 Mar 2025	BORD GAIS ENERGY	Disease Control Services - Wildlife	Purchase Order	€86,984.34
31 Mar 2025	DELOITTE IRELAND L L P	Disease Control Services - Blood Sampling	Purchase Order	€86,476.27
31 Mar 2025	VERSION 1	Professional Services - Engineering	Purchase Order	€85,707.32
31 Mar 2025	VERSION 1	Telephone Directories Entries	Purchase Order	€84,623.54
31 Mar 2025	VERSION 1	Quality Control for Internally Developed Software Applications	Purchase Order	€81,738.96
31 Mar 2025	EXPLEO TECHNOLOGY IRL LTD	Quality Assurance of Bespoke Software Systems	Purchase Order	€81,701.52
31 Mar 2025	MALACHY WALSH & PARTNERS	Business Analysis for Application Development	Purchase Order	€79,716.30
31 Mar 2025	MICROMAIL LTD	Software Support and Maintenance	Purchase Order	€78,679.41
31 Mar 2025	ENFER LABS	Facilities Management	Purchase Order	€77,397.14
31 Mar 2025	SMX CONSULTING LTD	Minor Works	Purchase Order	€77,166.97
31 Mar 2025	BORD GAIS ENERGY	Milk Sampling	Purchase Order	€74,677.96
31 Mar 2025	VERSION 1	Farm Supplies	Purchase Order	€73,065.08
31 Mar 2025	VERSION 1	Printing Services	Purchase Order	€72,626.58
31 Mar 2025	VERSION 1	Research	Purchase Order	€70,429.42

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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