Purchase Orders Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	AUXILION IRELAND LIMITED	CCS & SSO External resources	Purchase Order	€196,162.06
30 Jun 2023	VERSION 1	Enterprise Arch Ext Support	Purchase Order	€87,232.13
30 Jun 2023	VERSION 1	Enterprise Arch Ext ICT Support	Purchase Order	€68,306.45
30 Jun 2023	VERSION 1	Enterprise Arch Ext Support	Purchase Order	€67,263.18
30 Jun 2023	HIBERNIA COMPUTER SERVICES	CPSD BusinessSystems Ext ICT Supp	Purchase Order	€196,196.69
30 Jun 2023	HIBERNIA COMPUTER SERVICES	CPSD BusinessSystems Ext ICT Supp	Purchase Order	€181,838.28
30 Jun 2023	HIBERNIA COMPUTER SERVICES	CPSD BusinessSystems Ext ICT Supp	Purchase Order	€159,299.76
30 Jun 2023	CDW LTD	LansweeperLicenRenew&Suppt	Purchase Order	€26,153.49
30 Jun 2023	EKCO SECURITY LIMITED	WebGatewayLicen Renew	Purchase Order	€34,457.22
30 Jun 2023	PLANNET21 COMMUNICATIONS LTD	Cisco Lic, sup & main	Purchase Order	€129,374.30
30 Jun 2023	DELOITTE IRELAND L L P	LDWProfessional Services	Purchase Order	€50,184.00
30 Jun 2023	DELOITTE IRELAND L L P	LDWProfessional Services	Purchase Order	€31,722.93
30 Jun 2023	KPMG MANAGEMENT CONSULTING	Data Analytics BI Dev & Proj Manag	Purchase Order	€31,383.45
30 Jun 2023	METACOMPLIANCE LTD	MetaPrivacy Subscription	Purchase Order	€44,649.00
30 Jun 2023	DERILINX LTD	DatAdore licence	Purchase Order	€26,479.44
30 Jun 2023	WARD SOLUTIONS LTD	Cyber Security External Tech Sup	Purchase Order	€34,943.72
30 Jun 2023	WARD SOLUTIONS LTD	Cyber Security External Tech Supp	Purchase Order	€27,851.17
30 Jun 2023	WARD SOLUTIONS LTD	Cyber Security External Tech Supp	Purchase Order	€20,940.84
30 Jun 2023	WARD SOLUTIONS LTD	Cyber Security External Tech Supp	Purchase Order	€20,808.53
30 Jun 2023	E & Y BUS ADVISORY SERVICES	IE041030025520	Purchase Order	€31,317.03
30 Jun 2023	VASA LTD	Ernest Young Consultancy	Purchase Order	€227,371.76
30 Jun 2023	ERNST & YOUNG	Progress Fee 2Y24	Purchase Order	€295,200.00
30 Jun 2023	ERNST & YOUNG	Progress Fee 2Y24	Purchase Order	€295,200.00
30 Jun 2023	ERNST & YOUNG	Progress Fee 1FY24	Purchase Order	€590,400.00
30 Jun 2023	ERNST & YOUNG	Progress Fee 1FY24	Purchase Order	€295,200.00
30 Jun 2023	ERNST & YOUNG	Final Progres Fee	Purchase Order	€61,500.00
30 Jun 2023	Redacted	Replacement Veterinary Services Foyle Me	Purchase Order	€24,396.83
30 Jun 2023	NAT COOP FARM RELIEF SERVICE	Badger-Vaccination Project	Purchase Order	€21,338.00
30 Jun 2023	NAT COOP FARM RELIEF SERVICE	Badger-Humane Capture and Removal	Purchase Order	€24,090.38
30 Jun 2023	NAT COOP FARM RELIEF SERVICE	Badger-Humane Capture and Removal	Purchase Order	€22,870.25
30 Jun 2023	NAT COOP FARM RELIEF SERVICE	Badger-Humane Capture and Removal	Purchase Order	€24,203.88
30 Jun 2023	NAT COOP FARM RELIEF SERVICE	Badger-Vaccination Project	Purchase Order	€21,338.00
30 Jun 2023	NAT COOP FARM RELIEF SERVICE	Badger-Vaccination Project	Purchase Order	€21,338.00
30 Jun 2023	NAT COOP FARM RELIEF SERVICE	Badger-Vaccination Project	Purchase Order	€32,007.00
30 Jun 2023	IRISH DIAGNOSTIC LAB SERVICE	Badger-Carcase Collection	Purchase Order	€22,344.99
30 Jun 2023	NAT COOP FARM RELIEF SERVICE	Badger-Humane Capture and Removal	Purchase Order	€21,820.38
30 Jun 2023	IRISH DIAGNOSTIC LAB SERVICE	Badger-Carcase Collection	Purchase Order	€22,344.99
30 Jun 2023	IRISH DIAGNOSTIC LAB SERVICE	Badger-Post Mortem-Trauma-Prep & Gross	Purchase Order	€20,066.80
30 Jun 2023	NAT COOP FARM RELIEF SERVICE	Badger-Humane Capture and Removal	Purchase Order	€23,693.13
30 Jun 2023	NAT COOP FARM RELIEF SERVICE	Badger-Vaccination Project	Purchase Order	€20,484.48
30 Jun 2023	NAT COOP FARM RELIEF SERVICE	Badger-Humane Capture and Removal	Purchase Order	€23,778.25
30 Jun 2023	IRISH DIAGNOSTIC LAB SERVICE	Badger-Carcase Collection	Purchase Order	€22,344.99
30 Jun 2023	EURO FARM & GARDEN SUPPLIES	Microchip Scanner	Purchase Order	€30,061.20
30 Jun 2023	NAT COOP FARM RELIEF SERVICE	Badger-Humane Capture and Removal	Purchase Order	€20,969.13
30 Jun 2023	L.G.GAYNOR ENTERPRISES LTD	Restraints-Badger	Purchase Order	€52,958.88
30 Jun 2023	L.G.GAYNOR ENTERPRISES LTD	Chain Shackle-Badgers	Purchase Order	€32,988.60
30 Jun 2023	PRIONICS LELYSTAD B V	Tuberculin PPD Kits 20 dos SKU - A49422	Purchase Order	€991,318.50
30 Jun 2023	CELTIC DIAGNOSTICS LTD	Supply of Bovigam Eliza Kits for TB GIF	Purchase Order	€23,025.60
30 Jun 2023	QUADIENT FINANCE IRLEAND LTD	Professional Software-rental only	Purchase Order	€20,787.89
30 Jun 2023	GLYNN MEATS LTD	Collection & Delivery of cattle	Purchase Order	€26,367.00

^* 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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