Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	VERSION 1	AFIT ICD Inspect Ext Resources	Purchase Order	€44,772.00
31 Dec 2023	VERSION 1	Supplementary Devp Team BISS	Purchase Order	€44,487.56
31 Dec 2023	NAT ORGANIC TRAINING NETWORK	Funding Organic Village, Ploughing	Purchase Order	€44,389.80
31 Dec 2023	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€44,378.50
31 Dec 2023	GOWAN MOTOR DISTRIBUTION LTD	Electric Van	Purchase Order	€44,374.71
31 Dec 2023	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€44,282.03
31 Dec 2023	ERNST & YOUNG CONSULTANTS	BA AECM & KT	Purchase Order	€43,813.58
31 Dec 2023	WOOD TECHNOLOGY IRELAND WTI	Invoice 1 support for ISO reaearch	Purchase Order	€43,723.00
31 Dec 2023	VERSION 1	Openshift Platfrom Maintenance	Purchase Order	€43,225.89
31 Dec 2023	APLEONA HSG LIMITED	Plantroom 11 -	Purchase Order	€43,015.59
31 Dec 2023	NAT ORGANIC TRAINING NETWORK	Organic Projects 2023 funding	Purchase Order	€42,900.00
31 Dec 2023	HORSE SPORT IRELAND	Tranche 38	Purchase Order	€42,340.99
31 Dec 2023	FARMLAB DIAGNOSTICS LTD	Provision of MBC & TBPCR	Purchase Order	€42,312.00
31 Dec 2023	VERSION 1	Aginspect Ext Resources Team	Purchase Order	€42,262.80
31 Dec 2023	APLEONA HSG LIMITED	Plantroom P9 -	Purchase Order	€41,786.16
31 Dec 2023	VERSION 1	Openshift Platfrom Maintenance	Purchase Order	€41,656.41
31 Dec 2023	MALACHY WALSH & PARTNERS	Howth dredging (19934-13)	Purchase Order	€41,450.73
31 Dec 2023	VERSION 1	Resource for AMS	Purchase Order	€41,307.09
31 Dec 2023	VODAFONE	Vodafone Bulk Texts	Purchase Order	€41,294.77
31 Dec 2023	VERSION 1	NVPS External Tech Support	Purchase Order	€41,082.00
31 Dec 2023	LABORATORY INSTS & SUPPLIES	Automated Plate Reader Biomic V3	Purchase Order	€40,999.59
31 Dec 2023	LABORATORY INSTS & SUPPLIES	Automated Plate Reader Biomic V3	Purchase Order	€40,999.59
31 Dec 2023	LABORATORY INSTS & SUPPLIES	Automated Plate Reader Biomic V3	Purchase Order	€40,999.59
31 Dec 2023	VODAFONE	Vodafone Monthly Invoice	Purchase Order	€40,932.59
31 Dec 2023	DOYLE SHIPPING GROUP	Forklift Hire	Purchase Order	€40,639.20
31 Dec 2023	VODAFONE	Vodafone Monthly Invoice	Purchase Order	€40,499.90
31 Dec 2023	VODAFONE	Vodafone Monthly Invoice	Purchase Order	€40,399.21
31 Dec 2023	VODAFONE	Vodafone Monthly Invoice	Purchase Order	€40,371.68
31 Dec 2023	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€39,940.66
31 Dec 2023	VODAFONE	Vodafone Monthly Invoice	Purchase Order	€39,922.29
31 Dec 2023	JANIX LIMITED	Janix - App Server Support	Purchase Order	€39,893.82
31 Dec 2023	APLEONA HSG LIMITED	DAFM Admin Fees	Purchase Order	€39,867.34
31 Dec 2023	APLEONA HSG LIMITED	DAFM Admin Fees	Purchase Order	€39,867.34
31 Dec 2023	IRISH AGROFORESTRY FORUM	Final Grant Installment	Purchase Order	€39,845.92
31 Dec 2023	HORSE SPORT IRELAND	Tranceh 53	Purchase Order	€39,838.42
31 Dec 2023	HORSE SPORT IRELAND	Tranche 64	Purchase Order	€39,838.42
31 Dec 2023	HORSE SPORT IRELAND	Tranche 19(B)	Purchase Order	€39,514.00
31 Dec 2023	DELOITTE IRELAND L L P	IFIS Maintenance	Purchase Order	€39,252.99
31 Dec 2023	ERNST & YOUNG CONSULTANTS	BA AFIT	Purchase Order	€39,182.88
31 Dec 2023	HIBERNIA COMPUTER SERVICES	MW02099 Renewal Red Hat App Foundations	Purchase Order	€39,182.56
31 Dec 2023	MJ FLOOD TECHNOLOGY	Switch SN6600B Upgrade	Purchase Order	€39,074.89
31 Dec 2023	VERSION 1	AFIT RDP Inspect Ext Resources	Purchase Order	€38,911.05
31 Dec 2023	VERSION 1	ICT Int'l Trade External Resources	Purchase Order	€38,877.84
31 Dec 2023	P H D MEDIA (IRELAND) LTD	Media Campaign - Internet -	Purchase Order	€38,757.45
31 Dec 2023	P H D MEDIA (IRELAND) LTD	Media Campaign - Internet -	Purchase Order	€38,757.45
31 Dec 2023	ILLUMINA IRL COMMERCIAL LTD	ILMN DNA LP (M)Tag (96 Spl IPB)	Purchase Order	€38,431.96
31 Dec 2023	APLEONA HSG LIMITED	Fire restitution work Plantroom L4.3.02	Purchase Order	€38,054.85
31 Dec 2023	SORENSEN CIVIL ENGINEERING	Interim Payment Cert 7 CFS1010	Purchase Order	€37,938.58
31 Dec 2023	APLEONA HSG LIMITED	Plantroom 8 - Phase 2 Inv.SI2309663	Purchase Order	€37,607.55
31 Dec 2023	RPS	Stage Zero and Stage One Services	Purchase Order	€37,380.07

^* 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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