Purchase Orders Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	VODAFONE	Vodafone Monthly	Purchase Order	€58,175.15
30 Jun 2023	VODAFONE	Vodafone Monthly	Purchase Order	€44,675.43
30 Jun 2023	XEROX IBS LIMITED	Printing DAFM Colour	Purchase Order	€131,976.91
30 Jun 2023	XEROX IBS LIMITED	Printing DAFM Mono	Purchase Order	€65,663.65
30 Jun 2023	JANIX LIMITED	Janix - App Server Support	Purchase Order	€113,014.86
30 Jun 2023	JANIX LIMITED	Janix - App Server Support	Purchase Order	€101,527.89
30 Jun 2023	JANIX LIMITED	Janix - App Server Support	Purchase Order	€91,024.92
30 Jun 2023	SMDT LTD	SMDT - Database Administration	Purchase Order	€85,598.98
30 Jun 2023	SMDT LTD	SMDT - Database Administration	Purchase Order	€81,809.15
30 Jun 2023	SMDT LTD	SMDT - Database Administration	Purchase Order	€68,672.95
30 Jun 2023	HIBERNIA COMPUTER SERVICES	Red Hat Linux Support and Admin	Purchase Order	€45,753.54
30 Jun 2023	HIBERNIA COMPUTER SERVICES	Red Hat Linux Support and Admin	Purchase Order	€45,240.02
30 Jun 2023	HIBERNIA COMPUTER SERVICES	Red Hat Linux Support and Admin	Purchase Order	€29,778.30
30 Jun 2023	HIBERNIA COMPUTER SERVICES	Citrix Specialist Dan Ferr Mar Balance	Purchase Order	€23,001.00
30 Jun 2023	MJ FLOOD TECHNOLOGY	HPE ProLiant DL385 Gen10+ V2 8SFF Server	Purchase Order	€147,004.68
30 Jun 2023	FLUENT TECHNOLOGY LTD	Licence Renewal & Support	Purchase Order	€35,731.01
30 Jun 2023	DELOITTE IRELAND L L P	Masters Register Phase 2	Purchase Order	€130,840.02
30 Jun 2023	DELOITTE IRELAND L L P	Masters Register Phase 2	Purchase Order	€65,144.49
30 Jun 2023	DELOITTE IRELAND L L P	Masters Register Phase 2	Purchase Order	€43,998.11
30 Jun 2023	DELOITTE IRELAND L L P	IFIS Maintenance	Purchase Order	€33,122.67
30 Jun 2023	DELOITTE IRELAND L L P	IFIS Maintenance	Purchase Order	€32,600.42
30 Jun 2023	DELOITTE IRELAND L L P	IFIS Maintenance	Purchase Order	€26,901.33
30 Jun 2023	DELOITTE IRELAND L L P	CCS/IFIS Sync	Purchase Order	€54,396.75
30 Jun 2023	DELOITTE IRELAND L L P	CCS/IFIS Sync	Purchase Order	€42,678.02
30 Jun 2023	DELOITTE IRELAND L L P	CCS/IFIS Sync	Purchase Order	€37,393.23
30 Jun 2023	DELOITTE IRELAND L L P	SFOS 1.1	Purchase Order	€152,750.01
30 Jun 2023	DELOITTE IRELAND L L P	SFOS 1.1	Purchase Order	€117,876.77
30 Jun 2023	DELOITTE IRELAND L L P	SFOS 1.1	Purchase Order	€71,044.80
30 Jun 2023	DELOITTE IRELAND L L P	Masters Register	Purchase Order	€79,120.81
30 Jun 2023	DELOITTE IRELAND L L P	Masters Register	Purchase Order	€32,009.52
30 Jun 2023	DELOITTE IRELAND L L P	Masters Register	Purchase Order	€29,333.04
30 Jun 2023	DELOITTE IRELAND L L P	AIM External Development Team	Purchase Order	€224,819.40
30 Jun 2023	DELOITTE IRELAND L L P	AIM External Development Team	Purchase Order	€216,922.80
30 Jun 2023	DELOITTE IRELAND L L P	AIM External Development Team	Purchase Order	€171,998.28
30 Jun 2023	EXPLEO TECHNOLOGY IRL LTD	SFPA Fisheries Redevelp Test Team	Purchase Order	€45,462.65
30 Jun 2023	EXPLEO TECHNOLOGY IRL LTD	SFPA Fisheries Redevelp Test Team	Purchase Order	€36,912.92
30 Jun 2023	EXPLEO TECHNOLOGY IRL LTD	SFPA Fisheries Redevelp Test Team	Purchase Order	€30,318.27
30 Jun 2023	DELOITTE IRELAND L L P	Aquamis Phase	Purchase Order	€152,980.18
30 Jun 2023	DELOITTE IRELAND L L P	Aquamis Phase	Purchase Order	€135,655.47
30 Jun 2023	DELOITTE IRELAND L L P	Aquamis Phase	Purchase Order	€109,283.04
30 Jun 2023	DELOITTE IRELAND L L P	Fisheries Development	Purchase Order	€236,610.76
30 Jun 2023	DELOITTE IRELAND L L P	Fisheries Development	Purchase Order	€208,131.99
30 Jun 2023	DELOITTE IRELAND L L P	Fisheries Development	Purchase Order	€142,959.01
30 Jun 2023	EXPLEO TECHNOLOGY IRL LTD	DAFM Fisheries Redevelp Test Team	Purchase Order	€113,559.14
30 Jun 2023	EXPLEO TECHNOLOGY IRL LTD	DAFM Fisheries Redevelp Test Team	Purchase Order	€83,865.09
30 Jun 2023	EXPLEO TECHNOLOGY IRL LTD	ACFF QA Test Team	Purchase Order	€166,157.01
30 Jun 2023	EXPLEO TECHNOLOGY IRL LTD	ACFF QA Test Team	Purchase Order	€132,145.67
30 Jun 2023	EXPLEO TECHNOLOGY IRL LTD	ACFF QA Test Team	Purchase Order	€125,265.05
30 Jun 2023	VERSION 1	NVPS External Tech Support	Purchase Order	€191,976.56
30 Jun 2023	VERSION 1	NVPS External Tech Support	Purchase Order	€188,207.40

^* 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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