Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	KERRY MECHANICAL ENG LTD	Fabricate&ReplaceSupplyCradles(10360)	Purchase Order	€157,654.62
31 Dec 2023	HIBERNIA COMPUTER SERVICES	CPSD BusinessSystems Ext ICT Sup	Purchase Order	€157,044.86
31 Dec 2023	EXPLEO TECHNOLOGY IRL LTD	ACFF QA Test Team	Purchase Order	€156,538.41
31 Dec 2023	HORSE SPORT IRELAND	Marketing and Breeding Initiatives	Purchase Order	€155,870.61
31 Dec 2023	DELOITTE IRELAND L L P	Fisheries Development	Purchase Order	€154,752.45
31 Dec 2023	CODEC LTD	CRM Software Devp and support Oct	Purchase Order	€153,750.00
31 Dec 2023	DELOITTE IRELAND L L P	Fisheries Development 2nd	Purchase Order	€153,737.70
31 Dec 2023	TEST TRIANGLE LIMITED	Atlassian Consultancy Server Migration	Purchase Order	€152,520.00
31 Dec 2023	P D ELECTRICAL LTD	Metering Installation Inv	Purchase Order	€149,553.28
31 Dec 2023	TRIANGLE COMPUTER SERVICES	Vmware Lic renewal	Purchase Order	€148,586.46
31 Dec 2023	DELOITTE IRELAND L L P	Aquamis Phase	Purchase Order	€147,369.99
31 Dec 2023	VERSION 1	Developers Team EMS	Purchase Order	€146,659.05
31 Dec 2023	HORSE SPORT IRELAND	Tranche 20 (C)	Purchase Order	€146,003.83
31 Dec 2023	ENERGIA	DAFM Labs -	Purchase Order	€144,698.79
31 Dec 2023	AUXILION IRELAND LIMITED	CCS & SSO External resources	Purchase Order	€143,865.11
31 Dec 2023	VERSION 1	ICT Int'l Trade External Resources Nov	Purchase Order	€143,503.15
31 Dec 2023	ENERGIA	DAFM Labs -	Purchase Order	€141,690.15
31 Dec 2023	CAPGEMINI IRELAND LTD	QA Team Softw Test Serv	Purchase Order	€141,608.51
31 Dec 2023	AUXILION IRELAND LIMITED	CCS & SSO External resources	Purchase Order	€140,810.40
31 Dec 2023	DELOITTE IRELAND L L P	Fisheries Development	Purchase Order	€140,716.92
31 Dec 2023	COLEMAN ELECTRONICS LTD	CCTV System Upgrade	Purchase Order	€140,439.57
31 Dec 2023	FEHILY TIMONEY & CO	Ecology Fees	Purchase Order	€137,926.05
31 Dec 2023	INISHOWEN DEVELOPMENT LTD	commonage evaluation and scoring acres	Purchase Order	€135,300.00
31 Dec 2023	HORSE SPORT IRELAND	Marketing and Breeding Initiatives	Purchase Order	€135,239.11
31 Dec 2023	AURION LTD	SCEP Training	Purchase Order	€134,764.95
31 Dec 2023	ADARE FARM MACHINERY LTD	Bobcat T40-180 telehandler	Purchase Order	€132,726.50
31 Dec 2023	TEST TRIANGLE LIMITED	Confluence Premium Atlassian Licenses	Purchase Order	€131,339.40
31 Dec 2023	CLARKE MACHINERY LTD	Valtra 175e Versa	Purchase Order	€130,441.50
31 Dec 2023	DELOITTE IRELAND L L P	SFOS 1.1	Purchase Order	€128,194.29
31 Dec 2023	ENERGIA	DAFM Labs -	Purchase Order	€127,953.94
31 Dec 2023	EQUIPMENT COMPANY OF IRL LTD	JCB TM320 Teleporter	Purchase Order	€127,612.50
31 Dec 2023	O'MALLEY & SONS BALLINA LTD	SCH Works Valuation No 6	Purchase Order	€127,131.29
31 Dec 2023	VERSION 1	Developers Team BISS	Purchase Order	€126,582.99
31 Dec 2023	ENERGIA	DAFM Labs -	Purchase Order	€126,308.08
31 Dec 2023	HORSE SPORT IRELAND	Tranche 48	Purchase Order	€126,000.00
31 Dec 2023	VERSION 1	ICT Int'l Trade External Resources Oct	Purchase Order	€124,180.39
31 Dec 2023	DELOITTE IRELAND L L P	AIM External Development Team	Purchase Order	€123,041.82
31 Dec 2023	TEST TRIANGLE LIMITED	Support Services Post Migration BAU Sup	Purchase Order	€121,770.00
31 Dec 2023	DELOITTE IRELAND L L P	Aquamis Phase	Purchase Order	€121,038.15
31 Dec 2023	VERSION 1	ICT Brexit External Resources	Purchase Order	€121,033.70
31 Dec 2023	COMPASS INFORMATICS LTD	Area Monitoring System	Purchase Order	€121,020.79
31 Dec 2023	DELOITTE IRELAND L L P	Aquamis Phase 2	Purchase Order	€120,541.23
31 Dec 2023	LENNOX LABORATORY SUPPLY LTD	Biomedical Refrigerator	Purchase Order	€120,441.60
31 Dec 2023	HORSE SPORT IRELAND	Tranche 52	Purchase Order	€119,580.00
31 Dec 2023	IRISH HORSE BOARD	10th Claim	Purchase Order	€119,085.58
31 Dec 2023	DELOITTE IRELAND L L P	Masters Register Phase 2 2023	Purchase Order	€118,996.35
31 Dec 2023	VERSION 1	Team of External Resources EDMS	Purchase Order	€118,756.50
31 Dec 2023	JANIX LIMITED	Janix - App Server Support	Purchase Order	€117,521.89
31 Dec 2023	MALLON TECHNOLOGY LTD	LPIS Rebuild - Inv	Purchase Order	€117,177.18
31 Dec 2023	VERSION 1	Aginspect Ext Resources Team	Purchase Order	€116,330.33

^* 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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