Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	IDEXX DIAGNOSTIC LIMITED	Software Licence	Purchase Order	€27,508.95
31 Mar 2025	IDEXX DIAGNOSTIC LIMITED	Technical Review of IT Application	Purchase Order	€27,508.95
31 Mar 2025	BRIGHT MOTOR CITY LTD	Professional Services - Audit	Purchase Order	€26,750.00
31 Mar 2025	ERNST & YOUNG CONSULTANTS	Minor Works	Purchase Order	€26,625.51
31 Mar 2025	CODEC LTD	Supply of Concrete Beams	Purchase Order	€26,537.25
31 Mar 2025	BROSNA PRESS LTD	Professional Services - Engineering	Purchase Order	€26,508.96
31 Mar 2025	EXPLEO TECHNOLOGY IRL LTD	Professional Services - Engineering	Purchase Order	€25,955.46
31 Mar 2025	VERSION 1	Research	Purchase Order	€25,700.85
31 Mar 2025	HIBERNIA COMPUTER SERVICES	Laboratory Equipment	Purchase Order	€25,674.20
31 Mar 2025	DUBLIN PRODUCTS LTD	VMWARE Licensing Support and Maintenance	Purchase Order	€25,622.63
31 Mar 2025	SEROSEP LTD	VMWARE Production Support for Licences	Purchase Order	€24,969.00
31 Mar 2025	COLLEGE PROTEINS UNLTD CO	VMWARE Operations Manager Licences (VROPS)	Purchase Order	€24,788.40
31 Mar 2025	SMX CONSULTING LTD	VMWARE Licences	Purchase Order	€24,600.00
31 Mar 2025	EXPLEO TECHNOLOGY IRL LTD	Laboratory Testing Services	Purchase Order	€24,516.36
31 Mar 2025	EIRCON INTERNATIONAL LTD	Articulated Lorry Trailers	Purchase Order	€24,461.75
31 Mar 2025	ELECTRIC IRELAND	Minor Works	Purchase Order	€24,425.70
31 Mar 2025	DERILINX LTD	Harbour - Surfacing Works	Purchase Order	€24,354.00
31 Mar 2025	ERNST & YOUNG CONSULTANTS	Carbon Navigator Training	Purchase Order	€24,100.68
31 Mar 2025	VERSION 1	Facilities Management	Purchase Order	€23,976.39
31 Mar 2025	NAT COOP FARM RELIEF SERVICE	Laboratory Equipment	Purchase Order	€23,437.75
31 Mar 2025	COLLEGE PROTEINS UNLTD CO	Water Quality Monitoring	Purchase Order	€23,358.30
31 Mar 2025	WATERFORD PROTEINS	Technical Software	Purchase Order	€23,356.94
31 Mar 2025	NAT COOP FARM RELIEF SERVICE	Facilities Management	Purchase Order	€23,352.63
31 Mar 2025	CAPITA CUSTOMER SOLUTIONS	Laboratory Supplies - Consumables	Purchase Order	€23,310.10
31 Mar 2025	COLLEGE PROTEINS UNLTD CO	Contract Cleaning	Purchase Order	€23,239.13
31 Mar 2025	VERSION 1	Laboratory Equipment	Purchase Order	€23,182.43
31 Mar 2025	CELTIC DIAGNOSTICS LTD	Works - Equipment Hire	Purchase Order	€23,025.60
31 Mar 2025	CELTIC DIAGNOSTICS LTD	Veterinary Services	Purchase Order	€23,025.60
31 Mar 2025	EKCO SECURITY LIMITED	Printing Services	Purchase Order	€22,730.40
31 Mar 2025	WATERFORD PROTEINS	Carbon Navigator Training	Purchase Order	€22,524.08
31 Mar 2025	COLLEGE PROTEINS UNLTD CO	Laboratory Equipment	Purchase Order	€22,404.90
31 Mar 2025	IRISH DIAGNOSTIC LAB SERVICE	Laboratory Supplies - Consumables	Purchase Order	€22,344.99
31 Mar 2025	IRISH DIAGNOSTIC LAB SERVICE	Postage	Purchase Order	€22,344.99
31 Mar 2025	IRISH DIAGNOSTIC LAB SERVICE	Farm Supplies	Purchase Order	€22,344.99
31 Mar 2025	DUBLIN PRODUCTS LTD	Contract Cleaning	Purchase Order	€22,285.73
31 Mar 2025	THREATSCAPE LIMITED	Veterinary Services	Purchase Order	€22,263.00
31 Mar 2025	DESIGN ID CONSULTING LTD	Purchase of Vehicle	Purchase Order	€22,140.00
31 Mar 2025	SLS SCIENTIFIC LAB SUPPLIES	Timber	Purchase Order	€22,086.37
31 Mar 2025	DUBLIN PRODUCTS LTD	Utilities	Purchase Order	€22,047.38
31 Mar 2025	ERNST & YOUNG CONSULTANTS	Laboratory Supplies - Consumables	Purchase Order	€22,034.91
31 Mar 2025	BUSINESS OBJECTS SOFTWARELTD	Laboratory Analysis	Purchase Order	€21,878.19
31 Mar 2025	NAT COOP FARM RELIEF SERVICE	Advertising	Purchase Order	€21,479.88
31 Mar 2025	SOUTHERN SCIENTIFIC SERV LTD	Plant Hire	Purchase Order	€21,417.05
31 Mar 2025	SOUTHERN SCIENTIFIC SERV LTD	Professional Services - Analysis and Report	Purchase Order	€21,417.04
31 Mar 2025	SOUTHERN SCIENTIFIC SERV LTD	Laboratory Analysis	Purchase Order	€21,417.04
31 Mar 2025	SOUTHERN SCIENTIFIC SERV LTD	Laboratory Equipment - Support	Purchase Order	€21,417.01
31 Mar 2025	VERSION 1	Professional Services - Consultancy	Purchase Order	€21,365.10
31 Mar 2025	GAVIN& DOHERTY SOLUTIONS	Professional Services - Archaeological	Purchase Order	€21,318.36
31 Mar 2025	GAVIN& DOHERTY SOLUTIONS	Professional Services - Environmental	Purchase Order	€21,318.36
31 Mar 2025	ERNST & YOUNG CONSULTANTS	Telehandler	Purchase Order	€21,116.79

^* 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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