Purchase Orders Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	ERNST & YOUNG CONSULTANTS	BA Fisheries Redevelopment DAFM	Purchase Order	€90,672.25
30 Jun 2023	ERNST & YOUNG CONSULTANTS	BA Fisheries Redevelopment DAFM	Purchase Order	€90,267.47
30 Jun 2023	ERNST & YOUNG CONSULTANTS	BA Cross Functional Systems	Purchase Order	€46,145.70
30 Jun 2023	ERNST & YOUNG CONSULTANTS	BA Cross Functional Systems	Purchase Order	€42,097.83
30 Jun 2023	ERNST & YOUNG CONSULTANTS	BA International Trade	Purchase Order	€35,621.24
30 Jun 2023	ERNST & YOUNG CONSULTANTS	BA International Trade	Purchase Order	€28,335.08
30 Jun 2023	ERNST & YOUNG CONSULTANTS	BA LIMS	Purchase Order	€32,787.74
30 Jun 2023	ERNST & YOUNG CONSULTANTS	BA LIMS	Purchase Order	€22,069.90
30 Jun 2023	ERNST & YOUNG CONSULTANTS	BA EDMS	Purchase Order	€35,621.24
30 Jun 2023	ERNST & YOUNG CONSULTANTS	BA EDMS	Purchase Order	€35,621.24
30 Jun 2023	ERNST & YOUNG CONSULTANTS	BA EDMS	Purchase Order	€26,180.69
30 Jun 2023	ERNST & YOUNG CONSULTANTS	BA CAP-BISS	Purchase Order	€50,193.57
30 Jun 2023	ERNST & YOUNG CONSULTANTS	BA CAP-BISS	Purchase Order	€47,764.85
30 Jun 2023	ERNST & YOUNG CONSULTANTS	BA AECM & KT	Purchase Order	€20,482.22
30 Jun 2023	ERNST & YOUNG CONSULTANTS	BA CAP-ENTS	Purchase Order	€34,406.89
30 Jun 2023	ERNST & YOUNG CONSULTANTS	BA CAP-ENTS	Purchase Order	€23,072.86
30 Jun 2023	ERNST & YOUNG CONSULTANTS	BA Team Delivery Lead	Purchase Order	€29,927.68
30 Jun 2023	ERNST & YOUNG CONSULTANTS	BA Team Delivery Lead	Purchase Order	€24,486.29
30 Jun 2023	VERSION 1	OpenShift Plat Maintenance Team	Purchase Order	€70,980.84
30 Jun 2023	VERSION 1	OpenShift Plat Maintenance Team	Purchase Order	€60,352.41
30 Jun 2023	VERSION 1	AFIT Vet/Other Ext Resources	Purchase Order	€88,128.29
30 Jun 2023	VERSION 1	AFIT Vet/Other Ext Resources	Purchase Order	€76,023.23
30 Jun 2023	VERSION 1	AFIT Vet/Other Ext Resources	Purchase Order	€69,500.72
30 Jun 2023	VERSION 1	AFIT RDP Inspect Ext Resources	Purchase Order	€39,409.20
30 Jun 2023	VERSION 1	AFIT RDP Inspect Ext Resources	Purchase Order	€32,601.15
30 Jun 2023	VERSION 1	AFIT RDP Inspect Ext Resources	Purchase Order	€29,889.00
30 Jun 2023	VERSION 1	AFIT Supplementary Team	Purchase Order	€25,184.25
30 Jun 2023	VERSION 1	AFIT RDP Inspect Ext Resources	Purchase Order	€25,184.25
30 Jun 2023	VERSION 1	AFIT RDP Inspect Ext Resources	Purchase Order	€23,247.00
30 Jun 2023	VERSION 1	AFIT ICD Inspect Ext Resources	Purchase Order	€86,739.60
30 Jun 2023	VERSION 1	AFIT ICD Inspect Ext Resources	Purchase Order	€64,621.13
30 Jun 2023	VERSION 1	AFIT ICD Inspect Ext Resources	Purchase Order	€63,142.05
30 Jun 2023	VERSION 1	Aginspect Ext Resources Team	Purchase Order	€127,077.45
30 Jun 2023	VERSION 1	Aginspect Ext Resources Team	Purchase Order	€121,018.16
30 Jun 2023	VERSION 1	Aginspect Ext Resources Team	Purchase Order	€99,152.65
30 Jun 2023	VERSION 1	ICT Brexit External Resources	Purchase Order	€136,914.28
30 Jun 2023	VERSION 1	ICT Brexit External Resources	Purchase Order	€125,682.19
30 Jun 2023	VERSION 1	ICT Brexit External Resources	Purchase Order	€107,629.72
30 Jun 2023	CAPGEMINI IRELAND LTD	QA Team Software Testing Service	Purchase Order	€571,175.78
30 Jun 2023	CAPGEMINI IRELAND LTD	QA Team Software Testing Service	Purchase Order	€536,129.20
30 Jun 2023	CAPGEMINI IRELAND LTD	QA Team Software Testing Service	Purchase Order	€449,824.00
30 Jun 2023	TERMINALFOUR SOLUTIONS LTD	Funnelback search functionality on ezone	Purchase Order	€20,910.00
30 Jun 2023	CODEC LTD	CRM Software Devp and support	Purchase Order	€48,194.11
30 Jun 2023	CODEC LTD	CRM Software Devp and support	Purchase Order	€32,275.20
30 Jun 2023	CODEC LTD	Chatbot Software Devp and support May	Purchase Order	€23,007.56
30 Jun 2023	CODEC LTD	Chatbot Software Devp and support Mar	Purchase Order	€20,851.19
30 Jun 2023	CAPITA BUSINESS SUPPORT SERV	Licence Renewal for use of Eircode 2023	Purchase Order	€36,900.00
30 Jun 2023	MICROMAIL LTD	Dyn365EForCaseMgmt ShrdSvr ALNG SubsVL	Purchase Order	€297,458.28
30 Jun 2023	MICROMAIL LTD	D365 Cust Svc-Monthly Subscriptions-Volu	Purchase Order	€168,588.72
30 Jun 2023	AUXILION IRELAND LIMITED	CCS & SSO External resources	Purchase Order	€242,652.25

^* 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.

Here is a project that encountered similar issues