Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	ERNST & YOUNG CONSULTANTS	BA Team Delivery Lead	Purchase Order	€56,454.49
31 Dec 2023	JANIX LIMITED	Janix - App Server Support Dec 23	Purchase Order	€56,325.39
31 Dec 2023	W C C P LIMITED	ACRES NWC CP Team Administration	Purchase Order	€56,102.76
31 Dec 2023	P H D MEDIA (IRELAND) LTD	Media Campaign Press Space 102457	Purchase Order	€55,875.36
31 Dec 2023	VERSION 1	Enterprise Arch Ext Support	Purchase Order	€55,802.69
31 Dec 2023	ERNST & YOUNG CONSULTANTS	BA Cross Functional Systems	Purchase Order	€55,657.50
31 Dec 2023	CAPITA CUSTOMER SOLUTIONS	Calf Reg-Online Valid	Purchase Order	€55,632.65
31 Dec 2023	MJ FLOOD TECHNOLOGY	Supprt for 24HP Servrs	Purchase Order	€55,521.81
31 Dec 2023	TIRLAN	Multi Species	Purchase Order	€55,250.00
31 Dec 2023	HORSE SPORT IRELAND	Tranche 70	Purchase Order	€55,175.06
31 Dec 2023	SMX CONSULTING LTD	DAFM SAP Support	Purchase Order	€54,442.88
31 Dec 2023	GETMAPPING PLC	Invoice 13685 -digital Ortho imagery	Purchase Order	€54,277.44
31 Dec 2023	THE ICON GROUP	LPIS rebuild - I	Purchase Order	€54,243.00
31 Dec 2023	CURTWARD LTD	RdWrks&WaterMainRep (20225)	Purchase Order	€53,617.40
31 Dec 2023	ERNST & YOUNG CONSULTANTS	BA BDGP/BEEP	Purchase Order	€53,431.20
31 Dec 2023	ERNST & YOUNG CONSULTANTS	BA Cross Functional Systems	Purchase Order	€53,431.20
31 Dec 2023	ANTON PAAR IRELAND LIMITED	Multiwave 7000	Purchase Order	€53,348.54
31 Dec 2023	SORENSEN CIVIL ENGINEERING	corr. prevention on steel piles pi	Purchase Order	€52,834.54
31 Dec 2023	HIBERNIA COMPUTER SERVICES	RH00016 RHEL Vir	Purchase Order	€52,747.00
31 Dec 2023	NASSAU ENGINEERING LIMITED	Supply of tanks & Maintenance	Purchase Order	€52,584.59
31 Dec 2023	VODAFONE	Vodafone Monthly Invoice	Purchase Order	€52,062.68
31 Dec 2023	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€51,903.55
31 Dec 2023	SMX CONSULTING LTD	DAFM SAP Support	Purchase Order	€51,756.10
31 Dec 2023	P H D MEDIA (IRELAND) LTD	Media Campaign - Internet	Purchase Order	€50,836.52
31 Dec 2023	HORSE SPORT IRELAND	Tranche 30 Wages Oct	Purchase Order	€50,584.59
31 Dec 2023	J HARRISON IRISH ASSOCS LTD	ISA Breeders Choice funding 2023	Purchase Order	€50,000.00
31 Dec 2023	VERSION 1	Supplementary Devp Team BISS Nov	Purchase Order	€49,953.38
31 Dec 2023	VERSION 1	Enterprise Arch Ext Support	Purchase Order	€49,876.91
31 Dec 2023	DELOITTE IRELAND L L P	Data Analytics & B I Ext res	Purchase Order	€49,593.60
31 Dec 2023	DELOITTE IRELAND L L P	IFIS Maintenance	Purchase Order	€48,987.21
31 Dec 2023	ERNST & YOUNG CONSULTANTS	BA CAP-BISS	Purchase Order	€48,978.60
31 Dec 2023	FITZSIMONS CONSULTING	RIDF 3rd Instalment	Purchase Order	€48,917.10
31 Dec 2023	VODAFONE	Vodafone Bulk Texts May 23	Purchase Order	€48,777.77
31 Dec 2023	MJ FLOOD TECHNOLOGY	Tape Drive MSL6480 (LT08x8)	Purchase Order	€48,404.93
31 Dec 2023	HIBERNIA COMPUTER SERVICES	Red Hat Linux Support and Admin Sep 23	Purchase Order	€48,367.29
31 Dec 2023	APLEONA HSG LIMITED	Monthly Fees Longtown Farm	Purchase Order	€47,708.39
31 Dec 2023	CAPITA CUSTOMER SOLUTIONS	Calf Reg-Online Valid	Purchase Order	€47,491.04
31 Dec 2023	ERNST & YOUNG CONSULTANTS	BA BDGP/BEEP Oct 2023	Purchase Order	€47,197.56
31 Dec 2023	THE ICON GROUP	LPIS Rebuild -	Purchase Order	€47,109.00
31 Dec 2023	IRISH HORSE BOARD	IHB 7th Claim 2023	Purchase Order	€47,100.96
31 Dec 2023	BARRY CUNNINGHAM Q S LTD	Provision of QS Services, smooth point	Purchase Order	€46,653.90
31 Dec 2023	P H D MEDIA (IRELAND) LTD	Media Campaign Press Space 101318	Purchase Order	€46,569.61
31 Dec 2023	VERSION 1	AFIT Vet/Other Ext Resources	Purchase Order	€46,543.20
31 Dec 2023	PELKO	100 Fairview Ergo Chairs Ag Hse End	Purchase Order	€46,494.00
31 Dec 2023	ERNST & YOUNG CONSULTANTS	BA Cross Functional Systems	Purchase Order	€46,469.38
31 Dec 2023	HORSE SPORT IRELAND	Marketing and Breeding Initiatives	Purchase Order	€46,181.96
31 Dec 2023	ERNST & YOUNG CONSULTANTS	BA BDGP/BEEP	Purchase Order	€46,145.59
31 Dec 2023	APLEONA HSG LIMITED	Plantroom 8 - Phase 1	Purchase Order	€45,964.78
31 Dec 2023	RPS	Stage Zero and Stage One Services	Purchase Order	€45,686.75
31 Dec 2023	HORSE SPORT IRELAND	Tranche 60	Purchase Order	€44,838.73

^* 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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