Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	WATERFORD PROTEINS	IT Application Maintenance and Development	Purchase Order	€33,488.18
31 Mar 2025	CAPITA CUSTOMER SOLUTIONS	Vehicle	Purchase Order	€33,432.29
31 Mar 2025	AB SCIEX IRELAND LIMITED	Vehicle	Purchase Order	€33,293.64
31 Mar 2025	MALACHY WALSH & PARTNERS	Gas/Oil	Purchase Order	€33,210.00
31 Mar 2025	L.G.GAYNOR ENTERPRISES LTD	Software Licence	Purchase Order	€33,099.30
31 Mar 2025	L.G.GAYNOR ENTERPRISES LTD	Harbour Works	Purchase Order	€32,988.60
31 Mar 2025	DUBLIN PRODUCTS LTD	Plant Hire	Purchase Order	€32,773.13
31 Mar 2025	EXPLEO TECHNOLOGY IRL LTD	Disease Control - Laboratory Services	Purchase Order	€32,652.81
31 Mar 2025	DELOITTE IRELAND L L P	Minor Works	Purchase Order	€32,345.47
31 Mar 2025	COLLEGE PROTEINS UNLTD CO	Minor Works	Purchase Order	€32,177.25
31 Mar 2025	EXPLEO TECHNOLOGY IRL LTD	ISO 27001 Certification	Purchase Order	€32,145.44
31 Mar 2025	EIRCON INTERNATIONAL LTD	Laboratory Supplies - Consumables	Purchase Order	€32,127.72
31 Mar 2025	DELL COMPUTER IRELAND	IT Software Licence	Purchase Order	€32,041.50
31 Mar 2025	ENFER LABS	Website and Malware Licence	Purchase Order	€31,914.13
31 Mar 2025	VERSION 1	Tractor	Purchase Order	€31,820.10
31 Mar 2025	CELTIC DIAGNOSTICS LTD	Ground Investigation	Purchase Order	€31,684.80
31 Mar 2025	DUBLIN PRODUCTS LTD	Supply of Equipment	Purchase Order	€31,581.38
31 Mar 2025	E & Y BUS ADVISORY SERVICES	Minor Works	Purchase Order	€31,526.00
31 Mar 2025	EXPLEO TECHNOLOGY IRL LTD	Professional Services - Creative	Purchase Order	€31,473.86
31 Mar 2025	TEST TRIANGLE LIMITED	Minor Works	Purchase Order	€31,426.50
31 Mar 2025	COLLEGE PROTEINS UNLTD CO	Carbon Navigator Training	Purchase Order	€31,343.03
31 Mar 2025	PHENOMENEX UK LTD	Travel and Airfares	Purchase Order	€31,300.43
31 Mar 2025	ERNST & YOUNG CONSULTANTS	Plant Hire	Purchase Order	€31,216.12
31 Mar 2025	VERSION 1	Software Development and Project Management	Purchase Order	€31,105.47
31 Mar 2025	TEST TRIANGLE LIMITED	Postage - Animal Registration	Purchase Order	€30,955.29
31 Mar 2025	ERNST & YOUNG CONSULTANTS	Bovine Movement and Death Notifications	Purchase Order	€30,855.29
31 Mar 2025	ILLUMINA IRL COMMERCIAL LTD	Licence Renewal	Purchase Order	€30,745.57
31 Mar 2025	VERSION 1	IT Services	Purchase Order	€30,567.96
31 Mar 2025	VODAFONE IRELAND LTD	Seizure Of Horses	Purchase Order	€30,254.79
31 Mar 2025	VERSION 1	Containers Site Accommodation	Purchase Order	€30,137.46
31 Mar 2025	CRUINN DIAGNOSTICS LTD	Office Furniture	Purchase Order	€30,110.07
31 Mar 2025	DELOITTE IRELAND L L P	Carbon Navigator Training	Purchase Order	€30,035.67
31 Mar 2025	DUBLIN PRODUCTS LTD	Enterprise Support Including IT Software Licence Annual Charge	Purchase Order	€29,912.93
31 Mar 2025	ASHGROVE WHOLESALE LTD	Office Supplies	Purchase Order	€29,850.00
31 Mar 2025	INSPECTION & PROTECTION LTD	IT Software Licences, Support and Maintenance	Purchase Order	€29,695.01
31 Mar 2025	EXPLEO TECHNOLOGY IRL LTD	IT Hardware	Purchase Order	€29,446.20
31 Mar 2025	EIRCON INTERNATIONAL LTD	Minor Works	Purchase Order	€29,347.80
31 Mar 2025	CAPITA CUSTOMER SOLUTIONS	Hire of Crane	Purchase Order	€29,337.71
31 Mar 2025	ERNST & YOUNG CONSULTANTS	Minor Works	Purchase Order	€29,312.52
31 Mar 2025	HIBERNIA COMPUTER SERVICES	Steel Works	Purchase Order	€29,133.57
31 Mar 2025	DUBLIN PRODUCTS LTD	Minor Works	Purchase Order	€28,840.35
31 Mar 2025	HANLON CONCRETE PRODUCTS	Utilities	Purchase Order	€28,831.20
31 Mar 2025	GLYNN MEATS LTD	Harbour Works	Purchase Order	€28,731.00
31 Mar 2025	CAPITA CUSTOMER SOLUTIONS	Digital Globe Imagery	Purchase Order	€28,549.79
31 Mar 2025	COLLEGE PROTEINS UNLTD CO	IT Application Maintenance and Development	Purchase Order	€28,244.48
31 Mar 2025	ERNST & YOUNG CONSULTANTS	Laboratory Equipment	Purchase Order	€28,186.32
31 Mar 2025	COLLEGE PROTEINS UNLTD CO	Laboratory Supplies - Consumables	Purchase Order	€28,125.30
31 Mar 2025	VERSION 1	Supply of Quarry Rock	Purchase Order	€28,059.38
31 Mar 2025	FISHER SCIENTIFIC IRL LTD	Facilities Management	Purchase Order	€27,784.22
31 Mar 2025	EIRCON INTERNATIONAL LTD	Farm Supplies	Purchase Order	€27,591.48

^* 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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