Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	APLEONA HSG LIMITED	Galaxy VS 60kW with Internal Batteries	Purchase Order	€22,017.00
31 Dec 2023	E & Y BUS ADVISORY SERVICES	IE041030025520	Purchase Order	€21,867.76
31 Dec 2023	DIGICERT IRELAND LTD	SSL Certs (x45)	Purchase Order	€21,863.25
31 Dec 2023	DAVIS EVENTS AGENCY	Event Management for CC Conference	Purchase Order	€21,752.55
31 Dec 2023	TIERNAN ENGINEERING LTD	Annual maintenance contract	Purchase Order	€21,644.37
31 Dec 2023	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€21,610.40
31 Dec 2023	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€21,610.40
31 Dec 2023	ERNST & YOUNG CONSULTANTS	BA AECM & KT	Purchase Order	€21,550.58
31 Dec 2023	SOUTHERN SCIENTIFIC SERV LTD	Ecological Services	Purchase Order	€21,532.38
31 Dec 2023	MJ FLOOD TECHNOLOGY	HPE B-Series 32GB SFP	Purchase Order	€21,445.92
31 Dec 2023	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€21,417.45
31 Dec 2023	NAT COOP FARM RELIEF SERVICE	Badger-Survey-Clssfictn-Tracking-Project	Purchase Order	€21,338.00
31 Dec 2023	NAT COOP FARM RELIEF SERVICE	Badger-Vaccination Project	Purchase Order	€21,338.00
31 Dec 2023	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€21,320.98
31 Dec 2023	VERSION 1	Supplementary Devp Team BISS 11 days Dec	Purchase Order	€21,309.75
31 Dec 2023	AMPCS LTD	Purchase of 2 Infracont NIRS analysers	Purchase Order	€21,214.40
31 Dec 2023	AMPCS LTD	Purchase of 2 Infracont NIRS analysers	Purchase Order	€21,214.38
31 Dec 2023	ERNST & YOUNG CONSULTANTS	BA Fertiliser Register & OFS	Purchase Order	€21,170.28
31 Dec 2023	FIRST DIRECT MEDICAL COURIER	Collection and Delivery of Blood Samples	Purchase Order	€21,148.24
31 Dec 2023	CASTLETOWNBERE CONST LTD	WrksDIslandOilTnkSite(1212)	Purchase Order	€21,133.70
31 Dec 2023	TERMINALFOUR SOLUTIONS LTD	Content Mgmt Syst Supt	Purchase Order	€21,097.16
31 Dec 2023	VERSION 1	AgSchemes Ext Res Team addi 8days	Purchase Order	€21,057.60
31 Dec 2023	ATLANTIC T UNI GALWAY MAYO	Field Ecology	Purchase Order	€21,000.00
31 Dec 2023	APLEONA HSG LIMITED	Supply&install Histo CAT3 waste tanks	Purchase Order	€20,924.33
31 Dec 2023	RECORDS STORAGE SERVICES	File Storage Inv 0023316	Purchase Order	€20,895.06
31 Dec 2023	WARD SOLUTIONS LTD	Cyber Security External Tech Supp	Purchase Order	€20,798.99
31 Dec 2023	ERNST & YOUNG CONSULTANTS	BA Forestry/TAMS	Purchase Order	€20,765.49
31 Dec 2023	MALACHY WALSH & PARTNERS	WesternMarinaExtDingle(21579-05)	Purchase Order	€20,731.34
31 Dec 2023	GRANT THORNTON CONSULTING	Organisational Review inv 234008	Purchase Order	€20,664.00
31 Dec 2023	HALDRUP GMBH	3rd and final payment on Haldrup	Purchase Order	€20,662.68
31 Dec 2023	HALDRUP GMBH	3rd and final payment on Haldrup	Purchase Order	€20,662.68
31 Dec 2023	PLANNET21 COMMUNICATIONS LTD	Cisco ISE Premier Subscription	Purchase Order	€20,541.00
31 Dec 2023	PLANNET21 COMMUNICATIONS LTD	Cisco ISE Premier Subscription	Purchase Order	€20,541.00
31 Dec 2023	APLEONA HSG LIMITED	Longtown Fencing-Prep & Treatment PH1	Purchase Order	€20,491.01
31 Dec 2023	APLEONA HSG LIMITED	Longtown Fencing-Prep & Treatment PH2	Purchase Order	€20,491.01
31 Dec 2023	APLEONA HSG LIMITED	Longtown Fencing-Prep & Treatment PH3	Purchase Order	€20,491.01
31 Dec 2023	APLEONA HSG LIMITED	Longtown Fencing-Prep & Treatment PH4	Purchase Order	€20,491.01
31 Dec 2023	L C F MARINE	Light Install for Deer Island Inv 01798	Purchase Order	€20,479.50
31 Dec 2023	ENERGIA	Electricity T10 6664115	Purchase Order	€20,386.85
31 Dec 2023	DOYLE SHIPPING GROUP	Forklift Hire	Purchase Order	€20,319.60
31 Dec 2023	DOYLE SHIPPING GROUP	Forklift Hire	Purchase Order	€20,319.60
31 Dec 2023	DOYLE SHIPPING GROUP	Forklift Hire	Purchase Order	€20,319.60
31 Dec 2023	ENERGIA	Electricity	Purchase Order	€20,285.23
31 Dec 2023	ROCHE DIAGNOSTICS LTD	MAGNA PURE 96 DNA AND VIRAL NA SV KIT	Purchase Order	€20,270.20
31 Dec 2023	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€20,259.75
31 Dec 2023	MHL & ASSOCIATES LTD	Consultancy fees TMP CTB (23-154)	Purchase Order	€20,018.25
31 Dec 2023	DELOITTE IRELAND L L P	Data Analy & B I Ext res 18th-31stDec 23	Purchase Order	€20,018.25
31 Dec 2023	IRISH HORSE BOARD	Payments to promote marketing	Purchase Order	€20,008.25
31 Dec 2023	IRISH HORSE BOARD	Payments to promote marketing	Purchase Order	€20,008.25
31 Dec 2023	CROMANE SEAFEST CO. LTD	RIDF 2023	Purchase Order	€20,000.00

^* 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