Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	VERSION 1	Developers Team EMS	Purchase Order	€257,981.74
31 Dec 2023	MICHAEL J SCANNELL & CO LTD	HI Viz Vests John Canny	Purchase Order	€254,856.00
31 Dec 2023	DOYLE SHIPPING GROUP	Traffic management	Purchase Order	€250,881.13
31 Dec 2023	MJ FLOOD TECHNOLOGY	StoreOnce 5660 260TB	Purchase Order	€245,893.58
31 Dec 2023	MJ FLOOD TECHNOLOGY	StoreOnce 5660 260TB	Purchase Order	€245,893.55
31 Dec 2023	AUXILION IRELAND LIMITED	CCS & SSO External resources	Purchase Order	€244,995.40
31 Dec 2023	AUXILION IRELAND LIMITED	CCS & SSO External resources	Purchase Order	€234,302.70
31 Dec 2023	VERSION 1	Developers Team EMS	Purchase Order	€233,918.15
31 Dec 2023	VERSION 1	Developers Team EMS	Purchase Order	€230,772.21
31 Dec 2023	GROUND INVESTIGATION IRL LTD	SiteFieldWorksDFHC (15635)	Purchase Order	€229,426.63
31 Dec 2023	DELOITTE IRELAND L L P	AIM External Development Team	Purchase Order	€227,375.61
31 Dec 2023	HORSE SPORT IRELAND	Marketing and Breeding Initiatives	Purchase Order	€224,920.46
31 Dec 2023	VERSION 1	Team of External Resources EDMS	Purchase Order	€220,756.51
31 Dec 2023	DELOITTE IRELAND L L P	AIM External Development Team	Purchase Order	€217,256.75
31 Dec 2023	HIGH NATURE VALUE SERVS LTD	Burren ACRES CP Invoice 7	Purchase Order	€216,506.73
31 Dec 2023	DELOITTE IRELAND L L P	SFOS 1.1	Purchase Order	€216,323.79
31 Dec 2023	FEHILY TIMONEY & CO	Ecology Fees	Purchase Order	€215,440.65
31 Dec 2023	APLEONA HSG LIMITED	Monthly Fees DAFM Labs -	Purchase Order	€214,174.94
31 Dec 2023	P D ELECTRICAL LTD	Metering Panel Install	Purchase Order	€210,440.00
31 Dec 2023	COMPASS INFORMATICS LTD	iFORIS External Resources	Purchase Order	€210,402.08
31 Dec 2023	DELOITTE IRELAND L L P	SFOS 1.1	Purchase Order	€209,611.68
31 Dec 2023	VERSION 1	AgSchemes Ext Resourc Team 8 days	Purchase Order	€202,841.76
31 Dec 2023	HIBERNIA COMPUTER SERVICES	CPSD BusinessSystems Ext ICT Supp	Purchase Order	€202,831.00
31 Dec 2023	HIBERNIA COMPUTER SERVICES	CPSD BusinessSystems Ext ICT Supp	Purchase Order	€202,173.26
31 Dec 2023	DELOITTE IRELAND L L P	AIM External Development Team	Purchase Order	€201,915.57
31 Dec 2023	LEITRIM INTERGRATED DEV CO	Provision of a Social Farm Sch 2023	Purchase Order	€200,000.00
31 Dec 2023	LEITRIM INTERGRATED DEV CO	Provision of a Social Farming Network (N	Purchase Order	€200,000.00
31 Dec 2023	HIBERNIA COMPUTER SERVICES	CPSD BusinessSystems Ext ICT Supp	Purchase Order	€199,918.67
31 Dec 2023	COMPASS INFORMATICS LTD	iFORIS External Resources	Purchase Order	€192,936.57
31 Dec 2023	IRISH HORSE BOARD	7th Claim 2023	Purchase Order	€191,365.73
31 Dec 2023	APLEONA HSG LIMITED	Monthly Fees DAFM Labs -	Purchase Order	€190,213.17
31 Dec 2023	APLEONA HSG LIMITED	Monthly Fees DAFM Labs -	Purchase Order	€190,213.17
31 Dec 2023	AGILENT TECHNOLOGIES IRL LTD	6475 triple quadrupole LC/MS system hard	Purchase Order	€188,464.80
31 Dec 2023	VERSION 1	Team of External Resources AHCS	Purchase Order	€184,720.17
31 Dec 2023	VERSION 1	LPIS Development Team	Purchase Order	€184,080.57
31 Dec 2023	VERSION 1	Team of External Resources AHCS	Purchase Order	€184,054.13
31 Dec 2023	VERSION 1	NVPS External Tech Support	Purchase Order	€182,481.53
31 Dec 2023	VERSION 1	Team of External Resources EDMS	Purchase Order	€181,354.66
31 Dec 2023	VERSION 1	Team of External Resources AHCS	Purchase Order	€176,351.25
31 Dec 2023	O'MALLEY & SONS BALLINA LTD	SCH Works Valuation No 7	Purchase Order	€174,668.41
31 Dec 2023	VERSION 1	Team of External Resources EDMS	Purchase Order	€173,200.10
31 Dec 2023	VERSION 1	NVPS External Tech Support	Purchase Order	€172,016.73
31 Dec 2023	VERSION 1	NVPS External Tech Support	Purchase Order	€170,692.02
31 Dec 2023	CASTLETOWNBERE CONST LTD	CTBEHrbSupFacilitiesWrk(1218)	Purchase Order	€169,851.90
31 Dec 2023	EXPLEO TECHNOLOGY IRL LTD	ACFF QA Test Team	Purchase Order	€167,915.30
31 Dec 2023	COMPASS INFORMATICS LTD	iFORIS External Resources	Purchase Order	€166,997.72
31 Dec 2023	CW SYSTEMS INTEGRATION LTD	Renewal of Sntnel1Lic	Purchase Order	€163,159.50
31 Dec 2023	IRISH HORSE BOARD	Payments to promote marketing	Purchase Order	€162,416.38
31 Dec 2023	FTL GROUP TECHNOLOGIES LTD	Sonatype LicRenew	Purchase Order	€160,416.60
31 Dec 2023	EXPLEO TECHNOLOGY IRL LTD	ACFF QA Test Team	Purchase Order	€157,855.13

^* 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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