Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	MEDICAL SUPPLY CO LTD	Automated Media Pourer Stacker	Purchase Order	€32,025.36
31 Dec 2023	NAT COOP FARM RELIEF SERVICE	Badger-Vaccination Project	Purchase Order	€32,007.00
31 Dec 2023	CROSBIE BROTHERS LIMITED	Organic Farm Signage	Purchase Order	€31,882.71
31 Dec 2023	AB SCIEX IRELAND LIMITED	Qtrap Mass Spectrometer Service	Purchase Order	€31,708.24
31 Dec 2023	ERNST & YOUNG CONSULTANTS	BA EDMS	Purchase Order	€31,573.26
31 Dec 2023	VERSION 1	ANC External Development Team	Purchase Order	€31,430.51
31 Dec 2023	AGILENT TECHNOLOGIES IRL LTD	1290 Infinity II Flexible Pump. Power ra	Purchase Order	€31,294.39
31 Dec 2023	ERNST & YOUNG CONSULTANTS	BA EDMS	Purchase Order	€31,168.20
31 Dec 2023	ERNST & YOUNG CONSULTANTS	BA International Trade	Purchase Order	€31,168.20
31 Dec 2023	ERNST & YOUNG CONSULTANTS	BA AECM & KT	Purchase Order	€30,990.10
31 Dec 2023	APLEONA HSG LIMITED	Building Condition Survey 1st fl PH2	Purchase Order	€30,971.31
31 Dec 2023	APLEONA HSG LIMITED	Monthly Fees Longtown Farm	Purchase Order	€30,833.65
31 Dec 2023	GORT NAVOGUE LTD	GrilloFD900RideOnLwnMower (188914)	Purchase Order	€30,750.00
31 Dec 2023	ENVIRICO LTD	Ecological Services	Purchase Order	€30,558.54
31 Dec 2023	HORSE SPORT IRELAND	Tranche 18 Breeding Initiatives	Purchase Order	€30,317.19
31 Dec 2023	HORSE SPORT IRELAND	Tranche 18 Breeding Initiatives	Purchase Order	€30,317.19
31 Dec 2023	TIERNAN ENGINEERING LTD	Upgrade of Ext. lighting System	Purchase Order	€30,230.58
31 Dec 2023	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€30,196.68
31 Dec 2023	VERSION 1	Resource for AMS	Purchase Order	€30,041.52
31 Dec 2023	AGILENT TECHNOLOGIES IRL LTD	Service Contract - FCL	Purchase Order	€30,000.00
31 Dec 2023	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€29,907.25
31 Dec 2023	VODAFONE IRELAND LTD	1GB Govt Cloud Services	Purchase Order	€29,881.32
31 Dec 2023	VERSION 1	ENTS extra resources	Purchase Order	€29,704.50
31 Dec 2023	CASTLETOWNBERE CONST LTD	WrksDIslandOilTnkSite(1215)	Purchase Order	€29,422.64
31 Dec 2023	ERNST & YOUNG CONSULTANTS	BA BDGP/BEEP	Purchase Order	€29,387.16
31 Dec 2023	ERNST & YOUNG CONSULTANTS	BA CAP-ENTS	Purchase Order	€29,387.16
31 Dec 2023	WARD SOLUTIONS LTD	Cyber Security External Tech Supp	Purchase Order	€29,369.02
31 Dec 2023	ERNST & YOUNG CONSULTANTS	BA EDMS	Purchase Order	€29,144.65
31 Dec 2023	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€29,038.98
31 Dec 2023	VERSION 1	AgSchemes External Resources Team	Purchase Order	€28,954.20
31 Dec 2023	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€28,942.50
31 Dec 2023	ERNST & YOUNG CONSULTANTS	BA Fisheries Redevelopment SFPA	Purchase Order	€28,941.90
31 Dec 2023	APLEONA HSG LIMITED	Building Condition Survey 2nd fl Ph4	Purchase Order	€28,876.54
31 Dec 2023	CELTIC DIAGNOSTICS LTD	Bovigam TB kit 30 plates	Purchase Order	€28,782.00
31 Dec 2023	CELTIC DIAGNOSTICS LTD	Bovigam TB kit 30 plates	Purchase Order	€28,782.00
31 Dec 2023	CELTIC DIAGNOSTICS LTD	Bovigam TB kit 30 plates	Purchase Order	€28,782.00
31 Dec 2023	CELTIC DIAGNOSTICS LTD	Bovigam TB kit 30 plates	Purchase Order	€28,782.00
31 Dec 2023	ERNST & YOUNG CONSULTANTS	BA Forestry/TAMS	Purchase Order	€28,674.74
31 Dec 2023	ELECTRIC IRELAND	920494673 Blkrk & Land Pier	Purchase Order	€28,593.89
31 Dec 2023	BORD GAIS ENERGY	Gas-Monthly DAFM	Purchase Order	€28,553.02
31 Dec 2023	ERNST & YOUNG CONSULTANTS	BA LIMS	Purchase Order	€28,496.64
31 Dec 2023	KEY PERFORMANCE SOLUTIONS	STAR translation services	Purchase Order	€28,457.40
31 Dec 2023	THERMO FISHER SCIENTIFIC	DP Dual pump	Purchase Order	€28,428.61
31 Dec 2023	HAUPTNER HERBERHOLZ	Supercrotal/ Compressan brass ear tags	Purchase Order	€28,413.00
31 Dec 2023	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€28,363.65
31 Dec 2023	HORSE SPORT IRELAND	Marketing and Breeding Initiatives	Purchase Order	€28,234.20
31 Dec 2023	SORENSEN CIVIL ENGINEERING	DinglePileRepCert8(CFS1013)	Purchase Order	€28,148.85
31 Dec 2023	OVE ARUP & PARTNERS IRELAND	Additional Fee Claim	Purchase Order	€28,044.00
31 Dec 2023	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€27,977.75
31 Dec 2023	ENERGIA	Electricity	Purchase Order	€27,973.72

^* 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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