Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	DELOITTE IRELAND L L P	Professional Services - Audit	Purchase Order	€46,063.50
31 Mar 2025	OCONNOR ROOFING SUPPLIES LTD	IT Services	Purchase Order	€45,398.69
31 Mar 2025	WATERFORD PROTEINS	IT Hardware and Maintenance	Purchase Order	€45,048.15
31 Mar 2025	VERSION 1	Electrical Services	Purchase Order	€44,169.30
31 Mar 2025	VERSION 1	Training	Purchase Order	€43,585.67
31 Mar 2025	CELTIC DIAGNOSTICS LTD	Minor Works	Purchase Order	€43,173.00
31 Mar 2025	DUBLIN PRODUCTS LTD	IT Licences and Support	Purchase Order	€43,022.18
31 Mar 2025	WATERFORD PROTEINS	DevOps Software and Support	Purchase Order	€40,996.20
31 Mar 2025	WATERFORD PROTEINS	Laboratory Equipment - Service Contract	Purchase Order	€40,757.85
31 Mar 2025	VERSION 1	Laboratory Equipment	Purchase Order	€40,683.48
31 Mar 2025	Redacted	Carbon Navigator Training	Purchase Order	€40,500.40
31 Mar 2025	ERNST & YOUNG CONSULTANTS	Minor Works	Purchase Order	€40,397.33
31 Mar 2025	ERNST & YOUNG CONSULTANTS	Mobile Licences	Purchase Order	€40,397.33
31 Mar 2025	ENVIRICO LTD	IT Hardware Purchase	Purchase Order	€39,881.11
31 Mar 2025	VERSION 1	IT Sotware Licensing	Purchase Order	€39,855.69
31 Mar 2025	CAPITA CUSTOMER SOLUTIONS	Laboratory Computer Equipment	Purchase Order	€39,844.07
31 Mar 2025	ERTH ENGINEERING	Laboratory Supplies - Consumables	Purchase Order	€39,750.00
31 Mar 2025	SONAS INNOVATION LTD	Minor Works	Purchase Order	€39,729.00
31 Mar 2025	WATERFORD PROTEINS	Farm Machinery	Purchase Order	€39,566.10
31 Mar 2025	EXPLEO TECHNOLOGY IRL LTD	Minor Works	Purchase Order	€39,208.71
31 Mar 2025	CHEMBIO DIAGNOSTIC SYSTEM	IT Application Maintenance and Development	Purchase Order	€39,152.79
31 Mar 2025	CHEMBIO DIAGNOSTIC SYSTEM	Professional Services - Engineering	Purchase Order	€39,152.79
31 Mar 2025	CHEMBIO DIAGNOSTIC SYSTEM	Laboratory Supplies - Consumables	Purchase Order	€39,003.80
31 Mar 2025	CHEMBIO DIAGNOSTIC SYSTEM	Professional Services - Consultancy	Purchase Order	€38,844.62
31 Mar 2025	COLLEGE PROTEINS UNLTD CO	Food Wise - Conference	Purchase Order	€38,612.70
31 Mar 2025	QUADIENT FINANCE IRLEAND LTD	IT Software Licence	Purchase Order	€38,514.94
31 Mar 2025	AGILENT TECHNOLOGIES IRL LTD	Printing Services	Purchase Order	€38,074.03
31 Mar 2025	ERNST & YOUNG CONSULTANTS	IT Application Maintenance and Development	Purchase Order	€37,642.97
31 Mar 2025	VERSION 1	IT Software Support	Purchase Order	€37,379.70
31 Mar 2025	FARMLAB DIAGNOSTICS LTD	IT Software Licence and Maintenance	Purchase Order	€36,900.00
31 Mar 2025	FARMLAB DIAGNOSTICS LTD	Farm Machinery	Purchase Order	€36,900.00
31 Mar 2025	AGILENT TECHNOLOGIES IRL LTD	Professional Services - Engineering	Purchase Order	€36,900.00
31 Mar 2025	FARMLAB DIAGNOSTICS LTD	Hire of Equipment	Purchase Order	€36,900.00
31 Mar 2025	KPW BUSINESS FORMS LTD	Purchase of Evacuation Chairs	Purchase Order	€36,604.80
31 Mar 2025	WATER CHROMATOGRAPHY IRL LTD	IT Mainframe Software Licence	Purchase Order	€36,475.31
31 Mar 2025	VERSION 1	IT Hardware	Purchase Order	€36,437.52
31 Mar 2025	HIBERNIA COMPUTER SERVICES	Network - Rental Charges	Purchase Order	€36,436.70
31 Mar 2025	EXPLEO TECHNOLOGY IRL LTD	IT Application Maintenance and Development	Purchase Order	€36,198.90
31 Mar 2025	EXPLEO TECHNOLOGY IRL LTD	Navigation Lights	Purchase Order	€36,071.60
31 Mar 2025	ERNST & YOUNG CONSULTANTS	Professional Services - Consultancy and Management	Purchase Order	€35,806.73
31 Mar 2025	VERSION 1	Software Support and Licence Renewal	Purchase Order	€35,553.15
31 Mar 2025	DELOITTE IRELAND L L P	Printing Services	Purchase Order	€35,516.25
31 Mar 2025	QUINN DOWNES LTD	Rendering Services	Purchase Order	€35,486.22
31 Mar 2025	EXPLEO TECHNOLOGY IRL LTD	Forestry Services	Purchase Order	€35,187.23
31 Mar 2025	BARRY CUNNINGHAM Q S LTD	Office Supplies	Purchase Order	€34,968.90
31 Mar 2025	ERNST & YOUNG CONSULTANTS	IT Application Support Services and Licensing	Purchase Order	€34,888.61
31 Mar 2025	VERSION 1	IT Application Support - Maintenance and Development	Purchase Order	€34,876.02
31 Mar 2025	EXPLEO TECHNOLOGY IRL LTD	Travel and Airfares	Purchase Order	€34,564.23
31 Mar 2025	EXPLEO TECHNOLOGY IRL LTD	Printing Services	Purchase Order	€34,556.85
31 Mar 2025	PROMEGA UK LTD	Hardware Supplies	Purchase Order	€34,228.44

^* 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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