Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	ERNST & YOUNG CONSULTANTS	BA Fisheries Redevelopment DAFM Oct 2023	Purchase Order	€87,496.41
31 Dec 2023	HORSE SPORT IRELAND	Tranche 56	Purchase Order	€86,463.32
31 Dec 2023	AURION LTD	SCEP Training	Purchase Order	€86,100.00
31 Dec 2023	ERNST & YOUNG CONSULTANTS	BA CAP-BISS	Purchase Order	€85,935.18
31 Dec 2023	MULCAIR CATCHMENT LIMITED	LLOC2065 Administration of EIP Project	Purchase Order	€84,786.00
31 Dec 2023	MALLON TECHNOLOGY LTD	Earth Observation I	Purchase Order	€84,752.54
31 Dec 2023	DELOITTE IRELAND L L P	Data Analytics & B I Ext res	Purchase Order	€84,539.06
31 Dec 2023	VERSION 1	AFIT ICD Inspect Ext Resources	Purchase Order	€83,858.33
31 Dec 2023	DELOITTE IRELAND L L P	Data Analytics & B I Ext R	Purchase Order	€83,127.25
31 Dec 2023	VERSION 1	AFIT Vet/Other Ext Resources	Purchase Order	€82,877.40
31 Dec 2023	J HARRISON IRISH ASSOCS LTD	Irish Shows Contribution	Purchase Order	€82,500.00
31 Dec 2023	NAT BIODIVERSITY DATA CENTRE	Irish Pollinator Monitoring Scheme	Purchase Order	€82,493.39
31 Dec 2023	AURION LTD	SCEP Training	Purchase Order	€81,918.00
31 Dec 2023	VERSION 1	AFIT Vet/Other Ext Resources	Purchase Order	€81,844.20
31 Dec 2023	DELOITTE IRELAND L L P	IFIS Maintenance	Purchase Order	€81,702.75
31 Dec 2023	VERSION 1	NVPS External Tech Support	Purchase Order	€80,636.34
31 Dec 2023	HORSE SPORT IRELAND	Tranche 55	Purchase Order	€80,332.68
31 Dec 2023	MC DERMOTT & TREARTY CON LTD	Construction of utilities building SCH	Purchase Order	€80,010.64
31 Dec 2023	VERSION 1	AFIT ICD Inspect Ext Resources	Purchase Order	€79,922.33
31 Dec 2023	CURTWARD LTD	RoadWrks&RepWaterMain(20210)	Purchase Order	€79,822.28
31 Dec 2023	VERSION 1	Developers Team BISS 8 days	Purchase Order	€79,802.40
31 Dec 2023	MALLON TECHNOLOGY LTD	Earth Observation -	Purchase Order	€79,672.64
31 Dec 2023	EXPLEO TECHNOLOGY IRL LTD	DAFM Fisheries Redevelp Test Team	Purchase Order	€79,328.85
31 Dec 2023	HYUNDAI CARS IRL UNLIMITED	Kona Ev Premium	Purchase Order	€79,200.00
31 Dec 2023	SOFTCAT PLC	ChkPoint Enterprise Premium Support	Purchase Order	€78,978.77
31 Dec 2023	SMDT LTD	SMDT - Database Administration	Purchase Order	€78,931.15
31 Dec 2023	VERSION 1	Team of External Resources EDMS	Purchase Order	€78,798.72
31 Dec 2023	HIBERNIA COMPUTER SERVICES	MCT1350 Renewal Tech Acc Mgt Ser	Purchase Order	€78,275.66
31 Dec 2023	HIBERNIA COMPUTER SERVICES	MCT3325 Renewal Tech Acc Mgt Ser	Purchase Order	€78,275.66
31 Dec 2023	ENFER LABS	Bovine BSE Kn Testing	Purchase Order	€77,943.01
31 Dec 2023	ERNST & YOUNG CONSULTANTS	BA CAP-BISS	Purchase Order	€77,152.13
31 Dec 2023	QUINN DOWNES LTD	Mechanical Installation PH	Purchase Order	€76,573.05
31 Dec 2023	MALLON TECHNOLOGY LTD	Earth Observation I	Purchase Order	€76,010.31
31 Dec 2023	SMX CONSULTING LTD	DAFM SAP Support	Purchase Order	€75,054.00
31 Dec 2023	SOFTCAT PLC	Security Services Subscrip Renewal 2024	Purchase Order	€74,241.38
31 Dec 2023	BIO SCIENCES	QuantStudio7 ProReal TimePCR Thermocycle	Purchase Order	€73,907.61
31 Dec 2023	HIBERNIA COMPUTER SERVICES	EMC Networker Licrenew 12.12.23-12.12.24	Purchase Order	€73,346.38
31 Dec 2023	ERNST & YOUNG CONSULTANTS	BA CAP-BISS	Purchase Order	€72,861.63
31 Dec 2023	VERSION 1	AFIT ICD Inspect Ext Resources	Purchase Order	€72,508.50
31 Dec 2023	ERNST & YOUNG CONSULTANTS	BA AFIT	Purchase Order	€72,132.12
31 Dec 2023	ERNST & YOUNG CONSULTANTS	BA Fisheries Redevelopment DAFM	Purchase Order	€71,242.49
31 Dec 2023	ERNST & YOUNG CONSULTANTS	BA AFIT	Purchase Order	€71,241.60
31 Dec 2023	ERNST & YOUNG CONSULTANTS	BA AFIT	Purchase Order	€71,241.60
31 Dec 2023	CLARKE MACHINERY LTD	Valtra 175e Versa	Purchase Order	€70,725.00
31 Dec 2023	MALLON TECHNOLOGY LTD	Earth Observation -	Purchase Order	€69,491.31
31 Dec 2023	CODEC LTD	CRM Software Devp and support Sept	Purchase Order	€69,410.62
31 Dec 2023	APLEONA HSG LIMITED	Jan-Sept 2023 Increases	Purchase Order	€69,281.42
31 Dec 2023	BIO SCIENCES	LYNX 4000 superspeed centrifuge	Purchase Order	€68,661.30
31 Dec 2023	P H D MEDIA (IRELAND) LTD	Media Campaign Radio Time 101946	Purchase Order	€68,483.12
31 Dec 2023	ERNST & YOUNG CONSULTANTS	BA AFIT	Purchase Order	€68,408.76

^* 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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