Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	O M C C JOINERY LIMITED	Drainage & Surfacing works (10047)	Purchase Order	€68,100.00
31 Dec 2023	ENVIRICO LTD	Ecological Services	Purchase Order	€67,296.73
31 Dec 2023	EXPLEO TECHNOLOGY IRL LTD	SFPA Fisheries Redevelp Test Team Sep 23	Purchase Order	€67,155.54
31 Dec 2023	VERSION 1	Aginspect Ext Resources Team	Purchase Order	€66,044.85
31 Dec 2023	VERSION 1	ICT Int'l Trade External Resources	Purchase Order	€65,166.63
31 Dec 2023	VERSION 1	AFIT Vet/Other Ext Resources	Purchase Order	€65,116.20
31 Dec 2023	SMDT LTD	SMDT - Database Administration	Purchase Order	€64,968.60
31 Dec 2023	MULCAIR CATCHMENT LIMITED	LLOC2065 Farmer Payments	Purchase Order	€64,663.71
31 Dec 2023	P H D MEDIA (IRELAND) LTD	Press Space Invoice - 101929	Purchase Order	€64,331.52
31 Dec 2023	DELOITTE IRELAND L L P	Masters Register Phase 2 2023 Dec	Purchase Order	€64,201.08
31 Dec 2023	VERSION 1	Enterprise Arch Ext Support	Purchase Order	€64,183.48
31 Dec 2023	CODEC LTD	CRM Software Devp and support	Purchase Order	€63,960.00
31 Dec 2023	XEROX IBS LIMITED	Printing DAFM Mono	Purchase Order	€63,868.81
31 Dec 2023	VERSION 1	Supplementary Devp Team BISS	Purchase Order	€63,324.09
31 Dec 2023	VERSION 1	Team of External Resources AHCS	Purchase Order	€63,310.56
31 Dec 2023	EXPLEO TECHNOLOGY IRL LTD	DAFM Fisheries Redevelp Test Team	Purchase Order	€63,278.58
31 Dec 2023	ERNST & YOUNG CONSULTANTS	BA AFIT	Purchase Order	€63,146.75
31 Dec 2023	CAWOOD SCIENTIFIC LIMITED	Project S'ship S Sampling Ecoli Analysis	Purchase Order	€62,879.00
31 Dec 2023	NAT ORGANIC TRAINING NETWORK	Organic Projects 2023 funding	Purchase Order	€62,700.00
31 Dec 2023	CURTWARD LTD	WaterMainRepCapeCl (20140)	Purchase Order	€62,294.48
31 Dec 2023	W C C P LIMITED	ACRES SMC Team Administration	Purchase Order	€62,277.36
31 Dec 2023	DORAN CONSULTING LIMITED	Smooth Point-Engineering Consultancy Sev	Purchase Order	€62,143.45
31 Dec 2023	P H D MEDIA (IRELAND) LTD	Media Campaign Radio Time 103644	Purchase Order	€61,932.53
31 Dec 2023	ERNST & YOUNG CONSULTANTS	BA Team Delivery Lead	Purchase Order	€61,351.63
31 Dec 2023	DS ENVIRONMENTAL SERVICES	Clean Interceptor Tanks & Disposal	Purchase Order	€61,346.75
31 Dec 2023	VERSION 1	Openshift Platfrom Maintenance	Purchase Order	€60,689.43
31 Dec 2023	ILLUMINA IRL COMMERCIAL LTD	MiSeq Silver Support Plan	Purchase Order	€60,588.66
31 Dec 2023	HORSE SPORT IRELAND	Marketing and Breeding Initiatives	Purchase Order	€60,470.00
31 Dec 2023	CAPITA CUSTOMER SOLUTIONS	Calf Reg-Online Valid	Purchase Order	€60,346.63
31 Dec 2023	HORSE SPORT IRELAND	Marketing and Breeding Initiatives	Purchase Order	€60,137.80
31 Dec 2023	CURTWARD LTD	WaterMainCapeClRep (20091)	Purchase Order	€59,910.98
31 Dec 2023	MJ FLOOD TECHNOLOGY	StoreOnce Media Server	Purchase Order	€59,869.72
31 Dec 2023	HORSE SPORT IRELAND	Tranche 44	Purchase Order	€59,738.08
31 Dec 2023	AUXILION IRELAND LIMITED	CCS & SSO External resources	Purchase Order	€59,470.50
31 Dec 2023	SMX CONSULTING LTD	DAFM SAP Support	Purchase Order	€59,432.07
31 Dec 2023	DORAN CONSULTING LIMITED	Smooth Point-Engineering Consultancy Sev	Purchase Order	€59,080.76
31 Dec 2023	HORSE SPORT IRELAND	Tranche 26 Operational Funds	Purchase Order	€58,989.93
31 Dec 2023	VERSION 1	Openshift Platfrom Maintenance	Purchase Order	€58,855.50
31 Dec 2023	EXPLEO TECHNOLOGY IRL LTD	SFPA Fisheries Redevelp Test Team	Purchase Order	€58,683.30
31 Dec 2023	ENFER LABS	Bovine BSE Kn Testing	Purchase Order	€58,583.98
31 Dec 2023	BORD GAIS ENERGY	Gas-Monthly DAFM	Purchase Order	€58,018.26
31 Dec 2023	NAT BIODIVERSITY DATA CENTRE	Farmland pollinator officer programme	Purchase Order	€57,998.00
31 Dec 2023	HEWLETT PACKARD ENT IRL LTD	HPE SAN Hardware Support	Purchase Order	€57,395.33
31 Dec 2023	MC DERMOTT & TREARTY CON LTD	Construction of utilities building SCH	Purchase Order	€57,260.72
31 Dec 2023	DORAN CONSULTING LIMITED	Smooth Point-Engineering Consultancy Sev	Purchase Order	€57,260.35
31 Dec 2023	CONTROL HYDRAULICS LTD	Design&InstGateCylinderBrckt(22542)	Purchase Order	€56,979.75
31 Dec 2023	MC DERMOTT & TREARTY CON LTD	Construction of Storage Buildings	Purchase Order	€56,955.97
31 Dec 2023	ERNST & YOUNG CONSULTANTS	BA Team Delivery Lead	Purchase Order	€56,862.48
31 Dec 2023	O M C C JOINERY LIMITED	Drainage & Surfacing works (10048)	Purchase Order	€56,750.00
31 Dec 2023	DELOITTE IRELAND L L P	IFIS Maintenance	Purchase Order	€56,459.46

^* 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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