Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	DAVIDSON & HARDY LTD	Hettich MIKRO 220 R Microlitre centrifug	Purchase Order	€24,507.75
31 Dec 2023	APLEONA HSG LIMITED	DAFM Admin added FSI FM resource	Purchase Order	€24,415.73
31 Dec 2023	MEDIA VEST IRELAND	September 2023 Advertising	Purchase Order	€24,415.41
31 Dec 2023	SORENSEN CIVIL ENGINEERING	PilingContractDingle(DPP10007	Purchase Order	€24,373.94
31 Dec 2023	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€24,311.70
31 Dec 2023	HIBERNIA COMPUTER SERVICES	MW2495663 Renewal Red Hat Process Auto	Purchase Order	€24,223.93
31 Dec 2023	ELECTRIC IRELAND	Electricity Navan	Purchase Order	€24,203.35
31 Dec 2023	VODAFONE	Vodafone Mobile H/W	Purchase Order	€24,159.66
31 Dec 2023	HIBERNIA COMPUTER SERVICES	RHEL Linux Admin	Purchase Order	€24,136.70
31 Dec 2023	THERMO FISHER SCIENTIFIC	DC Module	Purchase Order	€24,072.02
31 Dec 2023	ILLUMINA IRL COMMERCIAL LTD	MiSeq® Reagent Kit v3 (600 cycle)	Purchase Order	€24,060.72
31 Dec 2023	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€24,022.28
31 Dec 2023	HORSE SPORT IRELAND	Tranche 54	Purchase Order	€23,756.76
31 Dec 2023	HEWLETT PACKARD ENT IRL LTD	HPE SAN Software Support	Purchase Order	€23,730.64
31 Dec 2023	AGILENT TECHNOLOGIES IRL LTD	1290 Infinity Multisampler up to 1300 ba	Purchase Order	€23,657.24
31 Dec 2023	HORSE SPORT IRELAND	Tranche 35 Breeding Expenses	Purchase Order	€23,595.72
31 Dec 2023	PILTOWN ENGINEERING LTD	camera pole (11881)	Purchase Order	€23,560.65
31 Dec 2023	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€23,539.90
31 Dec 2023	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€23,443.43
31 Dec 2023	ERNST & YOUNG CONSULTANTS	BA Fertiliser Register & OFS	Purchase Order	€23,420.68
31 Dec 2023	SONAS INNOVATION LTD	HPE SAN Storage Specialist	Purchase Order	€23,370.00
31 Dec 2023	HORSE SPORT IRELAND	Marketing and Breeding Initiatives	Purchase Order	€23,359.91
31 Dec 2023	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€23,346.95
31 Dec 2023	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€23,346.95
31 Dec 2023	E & Y BUS ADVISORY SERVICES	AD Admin Contractor	Purchase Order	€23,296.82
31 Dec 2023	CODEC LTD	Chatbot Software Devp and support Nov	Purchase Order	€23,281.23
31 Dec 2023	MEDICAL SUPPLY CO LTD	Automated Media preparator	Purchase Order	€23,228.68
31 Dec 2023	ENVIRONMENTAL FACILITATION	Coillte/Private App Assessments	Purchase Order	€23,195.43
31 Dec 2023	HORSE SPORT IRELAND	Tanche 51 KT Engagement	Purchase Order	€23,140.64
31 Dec 2023	HORSE SPORT IRELAND	Tanche 51 KT Engagement	Purchase Order	€23,140.64
31 Dec 2023	CELTIC DIAGNOSTICS LTD	Supply of Bovigam Eliza Kits for TB GIF	Purchase Order	€23,025.60
31 Dec 2023	CELTIC DIAGNOSTICS LTD	Supply of Bovigam Eliza Kits for TB GIF	Purchase Order	€23,025.60
31 Dec 2023	CELTIC DIAGNOSTICS LTD	Supply of Bovigam Eliza Kits for TB GIF	Purchase Order	€23,025.60
31 Dec 2023	APLEONA HSG LIMITED	Domestic Hot Water repairs	Purchase Order	€22,965.59
31 Dec 2023	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€22,864.58
31 Dec 2023	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€22,671.63
31 Dec 2023	HAMILTON SALES & SERV UK LTD	NGS STAR ODTC Premium Plus 22/23/Service	Purchase Order	€22,653.00
31 Dec 2023	HAMILTON SALES & SERV UK LTD	NGS STAR ODTC Premium Plus 22/23/Service	Purchase Order	€22,653.00
31 Dec 2023	ENVIRONMENTAL FACILITATION	Coillte/Private App Assess	Purchase Order	€22,593.50
31 Dec 2023	GLYNN MEATS LTD	Collection & Delivery of cattle	Purchase Order	€22,440.00
31 Dec 2023	ENVIRICO LTD	Ecological Services	Purchase Order	€22,382.69
31 Dec 2023	THE PRESIDENT UCG	Funding RePEAT Project irish peatlands	Purchase Order	€22,371.12
31 Dec 2023	SORENSEN CIVIL ENGINEERING	Ext to PontoonSysDE (DMP1004)	Purchase Order	€22,359.34
31 Dec 2023	IRISH DIAGNOSTIC LAB SERVICE	Badger-Carcase Collection	Purchase Order	€22,344.99
31 Dec 2023	IRISH DIAGNOSTIC LAB SERVICE	Badger-Carcase Collection	Purchase Order	€22,344.99
31 Dec 2023	DUBLIN FARM MACHINERY	Grillo Climber 9.22 Ride-on Mower	Purchase Order	€22,263.00
31 Dec 2023	PFH TECHNOLOGY GROUP	Lenovo Screen 22"	Purchase Order	€22,140.00
31 Dec 2023	DELOITTE IRELAND L L P	LDWProfessional Services 2023 Sep	Purchase Order	€22,140.00
31 Dec 2023	ENFER LABS	Scrapie Fact Testing	Purchase Order	€22,038.16
31 Dec 2023	ENERGIA	Electricity	Purchase Order	€22,030.48

^* 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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