Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	JANIX LIMITED	Janix - App Server Support	Purchase Order	€115,977.93
31 Dec 2023	JANIX LIMITED	Janix - App Server Support	Purchase Order	€114,257.16
31 Dec 2023	DELOITTE IRELAND L L P	Masters Register Phase 2	Purchase Order	€114,081.27
31 Dec 2023	VERSION 1	Aginspect Ext Resources Team	Purchase Order	€113,066.99
31 Dec 2023	COMPASS INFORMATICS LTD	AMS October 2023 -	Purchase Order	€112,890.17
31 Dec 2023	EXPLEO TECHNOLOGY IRL LTD	ACFF QA Test Team	Purchase Order	€109,902.96
31 Dec 2023	VERSION 1	Aginspect Ext Resources Team	Purchase Order	€109,727.54
31 Dec 2023	VERSION 1	LPIS Development Team	Purchase Order	€109,243.68
31 Dec 2023	EXPLEO TECHNOLOGY IRL LTD	DAFM Fisheries Redevelp Test Team	Purchase Order	€108,487.85
31 Dec 2023	HORSE SPORT IRELAND	Tranche 33 (C)	Purchase Order	€108,041.80
31 Dec 2023	MALLON TECHNOLOGY LTD	LPIS Rebuild	Purchase Order	€107,881.46
31 Dec 2023	KPMG MANAGEMENT CONSULTING	National Biomethane Strategy 2nd payment	Purchase Order	€107,655.75
31 Dec 2023	MICHAEL J SCANNELL & CO LTD	PPE - Personal Protective Equipment	Purchase Order	€107,564.18
31 Dec 2023	VERSION 1	Developers Team EMS	Purchase Order	€104,943.60
31 Dec 2023	L.G.GAYNOR ENTERPRISES LTD	Restraints-Badger	Purchase Order	€103,711.14
31 Dec 2023	XEROX IBS LIMITED	Printing DAFM Colour	Purchase Order	€102,962.14
31 Dec 2023	MALLON TECHNOLOGY LTD	LPIS Rebuild Inv 594	Purchase Order	€101,668.73
31 Dec 2023	VERSION 1	Resource for AMS	Purchase Order	€100,661.82
31 Dec 2023	MC DERMOTT & TREARTY CON LTD	Construction of Storage Buildings	Purchase Order	€100,530.47
31 Dec 2023	ERINN INNOVATION LTD	Integrated Project Peatlands and People	Purchase Order	€100,000.00
31 Dec 2023	BIMEDA AMEA LIMITED	AADP Funding 2023	Purchase Order	€100,000.00
31 Dec 2023	HORSE SPORT IRELAND	Tranche 33 (D)	Purchase Order	€100,000.00
31 Dec 2023	HORSE SPORT IRELAND	Marketing and Breeding Initiatives	Purchase Order	€100,000.00
31 Dec 2023	CODEC LTD	CRM Software Devp and support Nov	Purchase Order	€98,400.00
31 Dec 2023	DELOITTE IRELAND L L P	Masters Register Phase 2	Purchase Order	€97,741.95
31 Dec 2023	FITZSIMONS CONSULTING	RIDF 2nd Instalment	Purchase Order	€97,588.20
31 Dec 2023	EUROMANCONSTRUCTION LTD	MarinaBldingUpgrade	Purchase Order	€97,092.18
31 Dec 2023	HIBERNIA COMPUTER SERVICES	MW01701 Renew Red Hat OpenShift Platform	Purchase Order	€96,793.45
31 Dec 2023	EXPLEO TECHNOLOGY IRL LTD	DAFM Fisheries Redevelp Test Team	Purchase Order	€96,783.78
31 Dec 2023	VERSION 1	Openshift Platfrom Maintenance	Purchase Order	€96,656.63
31 Dec 2023	SMDT LTD	SMDT - Database Administration	Purchase Order	€96,541.06
31 Dec 2023	DELOITTE IRELAND L L P	Fisheries Development	Purchase Order	€96,208.14
31 Dec 2023	ERNST & YOUNG CONSULTANTS	BA Fisheries Redevelopment DAFM	Purchase Order	€95,407.95
31 Dec 2023	MC DERMOTT & TREARTY CON LTD	Construction of Utilities Building SCH	Purchase Order	€95,103.92
31 Dec 2023	VERSION 1	Resource for AMS	Purchase Order	€94,945.55
31 Dec 2023	TIERNAN ENGINEERING LTD	Upgrade of Ext. lighting System	Purchase Order	€94,821.09
31 Dec 2023	ERNST & YOUNG CONSULTANTS	BA Fisheries Redevelopment DAFM	Purchase Order	€93,949.86
31 Dec 2023	AUXILION IRELAND LIMITED	CCS & SSO External resources	Purchase Order	€93,815.79
31 Dec 2023	ILLUMINA IRL COMMERCIAL LTD	NextSeq 2000 Silver Support Plan 2024-26	Purchase Order	€93,771.25
31 Dec 2023	ERNST & YOUNG CONSULTANTS	BA CAP-BISS Nov	Purchase Order	€93,504.60
31 Dec 2023	SMDT LTD	SMDT - Database Administration	Purchase Order	€93,235.64
31 Dec 2023	DELOITTE IRELAND L L P	Aquamis Phase 2	Purchase Order	€92,826.87
31 Dec 2023	VERSION 1	Resource for AMS	Purchase Order	€92,132.17
31 Dec 2023	P H D MEDIA (IRELAND) LTD	Radio Time Invoice -	Purchase Order	€91,082.55
31 Dec 2023	SORENSEN CIVIL ENGINEERING	Interim Payment Cert 8 CFS1011	Purchase Order	€90,664.23
31 Dec 2023	AURION LTD	SCEP Training	Purchase Order	€90,577.20
31 Dec 2023	VERSION 1	Team of External Resources AHCS	Purchase Order	€90,053.22
31 Dec 2023	HORSE SPORT IRELAND	Tranche 24 Breeding Initiatives	Purchase Order	€90,000.00
31 Dec 2023	HORSE SPORT IRELAND	Marketing and Breeding Initiatives	Purchase Order	€89,724.70
31 Dec 2023	ENVIRICO LTD	Ecological Services	Purchase Order	€87,959.32

^* 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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