Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	VERSION 1	AFIT RDP Inspect Ext Resources	Purchase Order	€27,951.75
31 Dec 2023	MEDMARK LTD	Categorisations	Purchase Order	€27,950.00
31 Dec 2023	VERSION 1	AFIT ICD Inspect Ext Resources	Purchase Order	€27,945.60
31 Dec 2023	ERNST & YOUNG CONSULTANTS	BA CAP-ENTS	Purchase Order	€27,930.19
31 Dec 2023	HIBERNIA COMPUTER SERVICES	RH00008 RHEL Svr 0	Purchase Order	€27,757.66
31 Dec 2023	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€27,688.33
31 Dec 2023	ARKIL LTD	SupplyConcrete	Purchase Order	€27,655.82
31 Dec 2023	ELECTRIC IRELAND	980296117 Blkrk/Land	Purchase Order	€27,377.09
31 Dec 2023	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€27,109.48
31 Dec 2023	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€27,109.48
31 Dec 2023	HIBERNIA COMPUTER SERVICES	MW01702 Renew Red Hat OpenShift Platform	Purchase Order	€27,086.63
31 Dec 2023	VERSION 1	Openshift Platfrom Maintenance	Purchase Order	€26,991.12
31 Dec 2023	HORSE SPORT IRELAND	Marketing and Breeding Initiatives	Purchase Order	€26,967.12
31 Dec 2023	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€26,916.53
31 Dec 2023	SONAS INNOVATION LTD	HPE SAN Storage Specialist	Purchase Order	€26,875.50
31 Dec 2023	SONAS INNOVATION LTD	HPE SAN Storage Specialist	Purchase Order	€26,875.50
31 Dec 2023	CODEC LTD	Chatbot Software Devp and support	Purchase Order	€26,819.33
31 Dec 2023	CURTWARD LTD	WaterMainRepCapeC	Purchase Order	€26,774.65
31 Dec 2023	MASON TECHNOLOGY	SZX2-TTR Trinocular tube	Purchase Order	€26,629.50
31 Dec 2023	ERNST & YOUNG CONSULTANTS	BA Forestry/TAMS	Purchase Order	€26,626.55
31 Dec 2023	HORSE SPORT IRELAND	Marketing and Breeding Initiatives	Purchase Order	€26,624.62
31 Dec 2023	APLEONA HSG LIMITED	Building Condition Survey 2nd fl Ph3	Purchase Order	€26,610.64
31 Dec 2023	MICHAEL J SCANNELL & CO LTD	PPE - Protective Clothes	Purchase Order	€26,361.36
31 Dec 2023	ERNST & YOUNG CONSULTANTS	BA Fisheries Redevelopment SFPA	Purchase Order	€26,270.34
31 Dec 2023	ENERGIA	6639155 499,	Purchase Order	€25,900.67
31 Dec 2023	NAT BIODIVERSITY DATA CENTRE	Farmer Moth Mon Feasability Study	Purchase Order	€25,900.00
31 Dec 2023	VERSION 1	AMS & Supplementary Team	Purchase Order	€25,830.00
31 Dec 2023	SONAS INNOVATION LTD	HPE SAN Storage Specialist	Purchase Order	€25,707.00
31 Dec 2023	VERSION 1	Enterprise Arch Ext Support	Purchase Order	€25,652.88
31 Dec 2023	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€25,469.40
31 Dec 2023	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€25,469.40
31 Dec 2023	ENVIRONMENTAL FACILITATION	Coillte/Private App Assessments	Purchase Order	€25,392.70
31 Dec 2023	FIRST DIRECT MEDICAL COURIER	Collection and Delivery of Blood Samples	Purchase Order	€25,163.20
31 Dec 2023	SONAS INNOVATION LTD	HPE SAN Storage Specialist	Purchase Order	€25,122.75
31 Dec 2023	HORSE SPORT IRELAND	Tranche 31 Operational Funds	Purchase Order	€25,112.29
31 Dec 2023	MAZARS CONSULTING	Professional Fees for SAP audit	Purchase Order	€25,092.00
31 Dec 2023	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€25,083.50
31 Dec 2023	ENVIRONMENTAL FACILITATION	Coillte/Private App Assessments	Purchase Order	€25,047.62
31 Dec 2023	SUIR GARAGES LTD	2011 Massey Ferguson 5445 Tr	Purchase Order	€25,000.00
31 Dec 2023	TIPPERARY FOOD PROD NETWORK	RIDF 2023	Purchase Order	€25,000.00
31 Dec 2023	ELECTRIC IRELAND	920490474 438 Blkrk & Land	Purchase Order	€24,977.64
31 Dec 2023	SEROSEP LTD	Paras 5P Eliza screening kits (5 plates)	Purchase Order	€24,969.00
31 Dec 2023	APLEONA HSG LIMITED	Supply Critical Utilities Spares	Purchase Order	€24,881.06
31 Dec 2023	DRUMSHAMBO COMMUNITY COUNCIL	RIDF 2023	Purchase Order	€24,850.00
31 Dec 2023	ENVIRICO LTD	Ecological Services	Purchase Order	€24,782.36
31 Dec 2023	WARD SOLUTIONS LTD	Cyber Security External Tech Supp	Purchase Order	€24,721.46
31 Dec 2023	AUXILIA LTD	Preparation of Group Management Manual	Purchase Order	€24,600.00
31 Dec 2023	EQUIPMENT COMPANY OF IRL LTD	JCB TM320 Teleporter	Purchase Order	€24,600.00
31 Dec 2023	ERNST & YOUNG CONSULTANTS	BA Fertiliser Register & OFS	Purchase Order	€24,578.35
31 Dec 2023	SONAS INNOVATION LTD	HPE SAN Storage Specialist	Purchase Order	€24,538.50

^* 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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