Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	VERSION 1	AFIT ICD Inspect Ext Resources/SWare Dev	Purchase Order	€135,318.88
30 Sep 2022	VERSION 1	AFIT Vet/Other Ext Resources/SWare Dev	Purchase Order	€204,098.51
30 Sep 2022	VERSION 1	AgInspect Ext Resources/Software Dev	Purchase Order	€298,039.74
30 Sep 2022	CAPGEMINI IRELAND LTD	QA Team of External Resources Aug 2022	Purchase Order	€1,126,636.96
30 Sep 2022	PEAK SCIENTIFIC INSTRUMENTS	PM Service Contract	Purchase Order	€47,664.59
30 Sep 2022	MEDICAL SUPPLY CO LTD	Haier Biomedical DW- 65L 578 J	Purchase Order	€22,016.02
30 Sep 2022	ERNST & YOUNG CONSULTANTS	Business Analysis Team	Purchase Order	€109,918.95
30 Sep 2022	DELOITTE IRELAND L L P	Ext ICT Tech Support AIM Jul 22	Purchase Order	€408,550.65
30 Sep 2022	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€45,351.75
30 Sep 2022	CERTIFICATION EUROPE LTD	ISO Re Certification June 2022	Purchase Order	€24,354.00
30 Sep 2022	ERNST & YOUNG CONSULTANTS	Business Analysis Team	Purchase Order	€54,396.75
30 Sep 2022	XEROX (IRELAND) LIMITED	Annual Maintenance and Support	Purchase Order	€173,727.99
30 Sep 2022	ERNST & YOUNG CONSULTANTS	Business Analysis Team	Purchase Order	€121,548.60
30 Sep 2022	ERNST & YOUNG CONSULTANTS	Business Analysis Team	Purchase Order	€110,669.25
30 Sep 2022	ERNST & YOUNG CONSULTANTS	Business Analysis Team	Purchase Order	€289,990.95
30 Sep 2022	ERNST & YOUNG CONSULTANTS	Business Analysis Team	Purchase Order	€93,412.35
30 Sep 2022	ERNST & YOUNG CONSULTANTS	Business Analysis Team	Purchase Order	€172,944.15
30 Sep 2022	ERNST & YOUNG CONSULTANTS	Business Analysis Team	Purchase Order	€90,547.67
30 Sep 2022	ERNST & YOUNG CONSULTANTS	Business Analysis Team	Purchase Order	€52,896.15
30 Sep 2022	ERNST & YOUNG CONSULTANTS	Business Analysis Team	Purchase Order	€99,005.83
30 Sep 2022	ERNST & YOUNG CONSULTANTS	Business Analysis Team	Purchase Order	€147,675.47
30 Sep 2022	ERNST & YOUNG CONSULTANTS	Business Analysis Team	Purchase Order	€127,551.00
30 Sep 2022	ERNST & YOUNG CONSULTANTS	Business Analysis Team	Purchase Order	€60,324.12
30 Sep 2022	ERNST & YOUNG CONSULTANTS	Business Analysis Team	Purchase Order	€67,635.80
30 Sep 2022	ERNST & YOUNG CONSULTANTS	Business Analysis Team	Purchase Order	€96,413.55
30 Sep 2022	ERNST & YOUNG CONSULTANTS	Business Analysis Team Aug 22	Purchase Order	€96,447.39
30 Sep 2022	COMPASS INFORMATICS LTD	iFORIS Ext Res June Rate Increase Adjust	Purchase Order	€400,976.81
30 Sep 2022	EIRCOM LTD	EIR QTRLy	Purchase Order	€69,221.19
30 Sep 2022	STORM TECHNOLOGY	IT Contractor Jun 2022	Purchase Order	€22,730.40
30 Sep 2022	EXPLEO TECHNOLOGY IRL LTD	DAFM Fisheries Test Team 2022	Purchase Order	€327,948.76
30 Sep 2022	EXPLEO TECHNOLOGY IRL LTD	SFPA Fisheries Test Team 2022	Purchase Order	€53,459.50
30 Sep 2022	DELOITTE IRELAND L L P	IFIS Maintenance	Purchase Order	€243,780.01
30 Sep 2022	DELOITTE IRELAND L L P	Fisheries Redevelopment(DAFM)Dev SFOS1.1	Purchase Order	€477,110.24
30 Sep 2022	DELOITTE IRELAND L L P	DAFM Masters Points	Purchase Order	€190,458.93
30 Sep 2022	DELOITTE IRELAND L L P	DAFM SFOS	Purchase Order	€109,099.47
30 Sep 2022	DELOITTE IRELAND L L P	DAFM AQUAMIS	Purchase Order	€181,878.85
30 Sep 2022	DELOITTE IRELAND L L P	IFIS Development SFPA	Purchase Order	€461,328.27
30 Sep 2022	VERSION 1	EDMS CPI Increase May/June	Purchase Order	€542,767.59
30 Sep 2022	VERSION 1	AHCS CPI Adjustment May/June	Purchase Order	€498,735.11
30 Sep 2022	ROCHE DIAGNOSTICS LTD	MagNA Pure 96 CE IVD	Purchase Order	€104,550.00
30 Sep 2022	EIRCOM LTD	EIR DATA 200271923 Q3	Purchase Order	€41,005.30
30 Sep 2022	LABVANTAGE SOLUTIONS LIMITED	LV Professional Services Aug	Purchase Order	€43,529.22
30 Sep 2022	HIBERNIA COMPUTER SERVICES	Citrix Specialist	Purchase Order	€43,296.00
30 Sep 2022	CPL SOLUTIONS LTD	Intermediate Email Admin	Purchase Order	€40,343.75
30 Sep 2022	APLEONA HSG LIMITED	Monthly Contract Fees DAFM -Jun'22	Purchase Order	€607,648.47
30 Sep 2022	APLEONA HSG LIMITED	DAFM Admin Monthly Fees August 2022	Purchase Order	€108,963.27
30 Sep 2022	EXPLEO TECHNOLOGY IRL LTD	ACFF Test Team Aug 2021	Purchase Order	€353,015.54
30 Sep 2022	HIBERNIA COMPUTER SERVICES	External ICT Supp CPSD Business Systems	Purchase Order	€467,813.90
30 Sep 2022	JOE O'TOOLE & SONS LTD	Seed Drill	Purchase Order	€23,124.00
30 Sep 2022	APLEONA HSG LIMITED	Waste DAFM April'22	Purchase Order	€72,219.12

^* 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