Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	SORENSEN CIVIL ENGINEERING	Smooth Point Pier Extension	Purchase Order	€3,405,000.00
31 Dec 2023	WINDWARD FUND	Research	Purchase Order	€2,810,304.45
31 Dec 2023	WINDWARD FUND	Research	Purchase Order	€2,791,476.69
31 Dec 2023	WARD & BURKE CONSTRN LTD	DWQValuation	Purchase Order	€2,474,808.33
31 Dec 2023	PRIONICS LELYSTAD B V	Tuberculin Kits	Purchase Order	€2,337,430.50
31 Dec 2023	WARD & BURKE CONSTRN LTD	DWQValuation	Purchase Order	€2,333,985.92
31 Dec 2023	WARD & BURKE CONSTRN LTD	DWQValuation	Purchase Order	€1,499,445.50
31 Dec 2023	WARD & BURKE CONSTRN LTD	DWQValuation	Purchase Order	€1,252,557.42
31 Dec 2023	VERSION 1	AgSchemes External Resources Team	Purchase Order	€640,757.13
31 Dec 2023	VERSION 1	AgSchemes External Resources Team	Purchase Order	€598,592.35
31 Dec 2023	E SPATIAL SOLUTIONS	iSmart Licences 2024	Purchase Order	€594,515.63
31 Dec 2023	CAPGEMINI IRELAND LTD	QA Team Software Testing Service	Purchase Order	€593,570.20
31 Dec 2023	VERSION 1	AgSchemes External Resources Team	Purchase Order	€583,530.39
31 Dec 2023	CAPGEMINI IRELAND LTD	QA Team Software Testing Service	Purchase Order	€552,992.34
31 Dec 2023	P H D MEDIA (IRELAND) LTD	PHD Ireland Retainer	Purchase Order	€402,357.00
31 Dec 2023	CAPGEMINI IRELAND LTD	QA Team Softw Test serv	Purchase Order	€399,150.76
31 Dec 2023	SORENSEN CIVIL ENGINEERING	Smooth Point Pier Extension	Purchase Order	€376,482.07
31 Dec 2023	ERNST & YOUNG	Progress Fee 3	Purchase Order	€375,150.00
31 Dec 2023	MALLON TECHNOLOGY LTD	LPIS Updates -	Purchase Order	€355,337.16
31 Dec 2023	THERMO FISHER SCIENTIFIC	TSQ Altis+	Purchase Order	€323,273.88
31 Dec 2023	MALLON TECHNOLOGY LTD	LPIS Updates	Purchase Order	€323,013.99
31 Dec 2023	CASTLETOWNBERE CONST LTD	CTBEHrbSupFacilitiesWrk(1193)	Purchase Order	€322,523.10
31 Dec 2023	MALLON TECHNOLOGY LTD	LPIS Updates	Purchase Order	€322,252.01
31 Dec 2023	CASTLETOWNBERE CONST LTD	CTBEHrbSupFacilitiesWrk(1216)	Purchase Order	€321,687.51
31 Dec 2023	P H D MEDIA (IRELAND) LTD	Media Campaign - Fixed Fees	Purchase Order	€320,000.00
31 Dec 2023	P H D MEDIA (IRELAND) LTD	Media Campaign - Retainer	Purchase Order	€320,000.00
31 Dec 2023	VERSION 1	Developers Team BISS	Purchase Order	€318,930.44
31 Dec 2023	VERSION 1	Developers Team BISS	Purchase Order	€309,503.60
31 Dec 2023	CAPGEMINI IRELAND LTD	QA Team Software Testing Service	Purchase Order	€303,730.87
31 Dec 2023	VERSION 1	LPIS Development Team	Purchase Order	€299,074.66
31 Dec 2023	VERSION 1	LPIS Development Team	Purchase Order	€297,906.12
31 Dec 2023	VERSION 1	Developers Team BISS	Purchase Order	€295,882.88
31 Dec 2023	BIO SCIENCES	QuantStudio7 ProReal TimePCR Thermocycle	Purchase Order	€295,630.52
31 Dec 2023	DOYLE SHIPPING GROUP	Traffic management	Purchase Order	€287,069.55
31 Dec 2023	DOYLE SHIPPING GROUP	Traffic management	Purchase Order	€285,654.66
31 Dec 2023	INLAND & COASTAL MARINA SYST	Stage1PaymentRepPontoons(5013)	Purchase Order	€283,750.00
31 Dec 2023	VERSION 1	AgSchemes External Resources Team	Purchase Order	€283,564.20
31 Dec 2023	SORENSEN CIVIL ENGINEERING	DWharfCompWrksCTBE (DWC10023)	Purchase Order	€278,608.39
31 Dec 2023	DOYLE SHIPPING GROUP	Traffic management	Purchase Order	€271,410.57
31 Dec 2023	DOYLE SHIPPING GROUP	Traffic management	Purchase Order	€271,410.57
31 Dec 2023	VERSION 1	LPIS Development Team	Purchase Order	€269,240.09
31 Dec 2023	DOYLE SHIPPING GROUP	Traffic management	Purchase Order	€268,350.06
31 Dec 2023	DOYLE SHIPPING GROUP	Traffic management	Purchase Order	€268,241.48
31 Dec 2023	DOYLE SHIPPING GROUP	Traffic management	Purchase Order	€267,015.78
31 Dec 2023	GROUND INVESTIGATION IRL LTD	Site InvestigationDFHC(15562)	Purchase Order	€266,725.00
31 Dec 2023	O'MALLEY & SONS BALLINA LTD	SCH Fit Out Final Works	Purchase Order	€264,446.75
31 Dec 2023	DELOITTE IRELAND L L P	SFOS 1.1 Oct	Purchase Order	€263,308.56
31 Dec 2023	DOYLE SHIPPING GROUP	Traffic management	Purchase Order	€263,264.35
31 Dec 2023	APLEONA HSG LIMITED	Monthly Fees DAFM Labs	Purchase Order	€261,752.94
31 Dec 2023	TEST TRIANGLE LIMITED	JiraS/W Enterprise Edition Atlassian Lic	Purchase Order	€261,665.86

^* 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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