Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	O M C C JOINERY LIMITED	WestPierHwthRestructuring(10083)	Purchase Order	€35,440.38
31 Mar 2026	CAHALANE BROTHERS LTD	ProvisionforWatr&ElecWrksCTB(4473)	Purchase Order	€375,236.86
31 Mar 2026	MJS CIVIL ENGINEERING LTD	IslandRdStepsCert5(EI-0946)	Purchase Order	€115,646.99
31 Mar 2026	BYRNE LOOBY PARTNERS IRL LTD	Consultancy Design Services Inv 39365	Purchase Order	€22,334.28
31 Mar 2026	WARD & BURKE CONSTRN LTD	DWQValuation24 (755-24)	Purchase Order	€88,076.00
31 Mar 2026	GAVIN& DOHERTY SOLUTIONS	SiteSupervisionDWQ(	Purchase Order	€42,636.72
31 Mar 2026	ELECTRIC IRELAND	KB 920560878 Blrck & Lndng Piers	Purchase Order	€34,073.86
31 Mar 2026	FARMLAB DIAGNOSTICS LTD	GIF Sample Testing	Purchase Order	€20,283.29
31 Mar 2026	HORSE SPORT IRELAND	HSI OpFund	Purchase Order	€153,750.00
31 Mar 2026	IRISH HORSE BOARD	IHB marketing inv 32	Purchase Order	€82,000.00
31 Mar 2026	COM TAG TECHNOLOGIES LTD	Annual S/W Support & Licences Renewals	Purchase Order	€25,092.00
31 Mar 2026	WAUGH THISTLETON ARCHITECTS	Invoice 004442 moisture management	Purchase Order	€12,143.30
31 Mar 2026	ERNST & YOUNG	Progress Fee 1 FY2026	Purchase Order	€381,300.00
31 Mar 2026	DOYLE SHIPPING GROUP	Traffic management	Purchase Order	€277,399.61
31 Mar 2026	ENVIRONMENTAL FACILITATION	Coillte & Private Forestry	Purchase Order	€57,086.66
31 Mar 2026	DOYLE SHIPPING GROUP	Forklift hire	Purchase Order	€22,401.38
31 Mar 2026	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€45,763.20
31 Mar 2026	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€46,120.73
31 Mar 2026	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€37,540.13
31 Mar 2026	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€32,653.95
31 Mar 2026	MALLON TECHNOLOGY LTD	Earth Observation Mallons	Purchase Order	€70,662.89
31 Mar 2026	MALLON TECHNOLOGY LTD	LPIS Updates Mallons INV684	Purchase Order	€481,843.28
31 Mar 2026	DOYLE SHIPPING GROUP	Traffic management	Purchase Order	€258,586.21
31 Mar 2026	MEDIA VEST IRELAND	Media Campaign	Purchase Order	€49,900.30
31 Mar 2026	PFH TECHNOLOGY GROUP	Lic rn Palo Alto FW	Purchase Order	€199,603.15
31 Mar 2026	THE 40 C LIMITED	Consultanty	Purchase Order	€24,692.25
31 Mar 2026	CAPITA CUSTOMER SOLUTIONS	Calf Reg-White Card , Valid Reg	Purchase Order	€909,753.60
31 Mar 2026	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€20,736.45
31 Mar 2026	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€25,741.80
31 Mar 2026	ENFER LABS	BSE knackery	Purchase Order	€168,939.58
31 Mar 2026	ENFER LABS	Scrapie Factory	Purchase Order	€20,629.25
31 Mar 2026	ENFER LABS	Scrapie Knackery	Purchase Order	€37,630.31
31 Mar 2026	HUTCHINSON 3 IRELAND	Mobile Voice and Data Services	Purchase Order	€25,755.98
31 Mar 2026	FEHILY TIMONEY & CO	Professional Fees	Purchase Order	€38,905.15
31 Mar 2026	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€36,944.25
31 Mar 2026	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€25,980.15
31 Mar 2026	IRISH HORSE BOARD	IHB marketing inv 30	Purchase Order	€82,000.00
31 Mar 2026	HORSE SPORT IRELAND	HSI OpFund	Purchase Order	€153,750.00
31 Mar 2026	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€31,104.68
31 Mar 2026	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€26,814.38
31 Mar 2026	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€50,649.38
31 Mar 2026	SEROSEP LTD	Mycobacterium Avium subsp Paratuberculos	Purchase Order	€28,536.00
31 Mar 2026	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€58,514.93
31 Mar 2026	EKCO SECURITY LIMITED	DAFM SIEM Support	Purchase Order	€22,730.40
31 Mar 2026	EKCO SECURITY LIMITED	Ext ICT Tech SupSer	Purchase Order	€28,655.62
31 Mar 2026	DELOITTE IRELAND L L P	Data Analytics CSP	Purchase Order	€267,328.21
31 Mar 2026	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€40,042.80
31 Mar 2026	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€48,861.75
31 Mar 2026	SOUTHERN SCIENTIFIC SERV LTD	Ecology Services	Purchase Order	€26,425.63
31 Mar 2026	FARMLAB DIAGNOSTICS LTD	GIF Sample Testing	Purchase Order	€21,477.25

^* 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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