Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	VERSION 1	AFIT RDP Inspect Ext Resource	Purchase Order	€37,084.50
31 Dec 2023	ERNST & YOUNG CONSULTANTS	BA CAP-ENTS	Purchase Order	€36,956.58
31 Dec 2023	ERNST & YOUNG CONSULTANTS	BA CAP-ENTS	Purchase Order	€36,956.58
31 Dec 2023	FARMLAB DIAGNOSTICS LTD	Mycobacterium Bovis Culture	Purchase Order	€36,900.00
31 Dec 2023	APLEONA HSG LIMITED	DAFM Admin Fees	Purchase Order	€36,888.44
31 Dec 2023	VERSION 1	ENTS extra resources	Purchase Order	€36,807.75
31 Dec 2023	EUROMANCONSTRUCTION LTD	MarinaBldingUpgrade(2282)	Purchase Order	€36,806.37
31 Dec 2023	ERNST & YOUNG CONSULTANTS	BA Team Delivery Lead	Purchase Order	€36,729.44
31 Dec 2023	KPW BUSINESS FORMS LTD	Pet Passports	Purchase Order	€36,604.80
31 Dec 2023	ERNST & YOUNG CONSULTANTS	BA EDMS	Purchase Order	€36,511.32
31 Dec 2023	BORD GAIS ENERGY	Gas-Monthly DAFM	Purchase Order	€36,301.51
31 Dec 2023	MASON TECHNOLOGY	Cryocube F740h F740340022	Purchase Order	€36,095.58
31 Dec 2023	ERNST & YOUNG CONSULTANTS	BA LIMS	Purchase Order	€36,066.06
31 Dec 2023	HORSE SPORT IRELAND	Tranche 36 Marek Upgrade Scheme	Purchase Order	€35,644.21
31 Dec 2023	VODAFONE IRELAND LTD	1GB Govt Cloud Services	Purchase Order	€35,461.79
31 Dec 2023	VERSION 1	Enterprise Arch Ext Support	Purchase Order	€35,272.71
31 Dec 2023	THERMO FISHER SCIENTIFIC	Premier Warranty TSQ Altis+	Purchase Order	€35,241.89
31 Dec 2023	ERNST & YOUNG CONSULTANTS	BA International Trade	Purchase Order	€35,175.54
31 Dec 2023	EXPLEO TECHNOLOGY IRL LTD	SFPA Fisheries Redevelp Test Team	Purchase Order	€35,036.55
31 Dec 2023	NAT ORGANIC TRAINING NETWORK	Organic Projects 2023 funding	Purchase Order	€34,980.00
31 Dec 2023	HIBERNIA COMPUTER SERVICES	RHEL Linux Admin	Purchase Order	€34,899.20
31 Dec 2023	ERNST & YOUNG CONSULTANTS	BA LIMS	Purchase Order	€34,811.56
31 Dec 2023	APLEONA HSG LIMITED	Monthly Fees Longtown Farm	Purchase Order	€34,534.02
31 Dec 2023	APLEONA HSG LIMITED	Monthly Fees Longtown Farm	Purchase Order	€34,534.02
31 Dec 2023	HORSE SPORT IRELAND	Tranche 20 (B) DNA SNP	Purchase Order	€34,440.00
31 Dec 2023	ERNST & YOUNG CONSULTANTS	BA Fisheries Redevelopment SFPA	Purchase Order	€34,406.89
31 Dec 2023	VERSION 1	ANC External Development Team	Purchase Order	€34,379.73
31 Dec 2023	ERNST & YOUNG CONSULTANTS	BA Fisheries Redevelopment DAFM	Purchase Order	€34,285.02
31 Dec 2023	GAVIN& DOHERTY SOLUTIONS	Site Supervision(Oct23)(4776)	Purchase Order	€34,174.31
31 Dec 2023	XEROX IBS LIMITED	Maintenance & Support 2023	Purchase Order	€34,029.18
31 Dec 2023	MEDICAL SUPPLY CO LTD	Angelantoni X-COLD 700 13917 600L	Purchase Order	€33,877.89
31 Dec 2023	VODAFONE	Vodafone Monthly Invoice	Purchase Order	€33,863.38
31 Dec 2023	VERSION 1	AFIT Vet/Other Ext Resources	Purchase Order	€33,849.60
31 Dec 2023	WESLIN CONSTRUCTION LIMITED	Harbour Workshop Maintenance (2023118)	Purchase Order	€33,488.23
31 Dec 2023	HORSE SPORT IRELAND	Tranche 67	Purchase Order	€33,442.49
31 Dec 2023	GAVIN& DOHERTY SOLUTIONS	SiteSupervision	Purchase Order	€33,436.31
31 Dec 2023	CRONIN MILLAR CONSULTING ENG	Passenger Pontoon Consultancy	Purchase Order	€33,432.94
31 Dec 2023	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€33,380.35
31 Dec 2023	APLEONA HSG LIMITED	Building Condition Survey 1st Floor Ph1	Purchase Order	€33,335.80
31 Dec 2023	GAVIN& DOHERTY SOLUTIONS	SiteSupervision	Purchase Order	€33,278.87
31 Dec 2023	ENVIRONMENTAL FACILITATION	Coillte/Private App Assessments	Purchase Order	€33,273.80
31 Dec 2023	W C C P LIMITED	evaluation and scoring of Acres General	Purchase Order	€33,271.50
31 Dec 2023	ERNST & YOUNG CONSULTANTS	BA International Trade	Purchase Order	€33,030.52
31 Dec 2023	ERNST & YOUNG CONSULTANTS	BA Team Delivery Lead	Purchase Order	€32,920.38
31 Dec 2023	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€32,897.98
31 Dec 2023	VERSION 1	ANC External Development Team	Purchase Order	€32,842.22
31 Dec 2023	GAVIN& DOHERTY SOLUTIONS	SiteSupervision(Dec23)(4901)	Purchase Order	€32,786.87
31 Dec 2023	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€32,319.13
31 Dec 2023	VERSION 1	ENTS extra resources	Purchase Order	€32,287.50
31 Dec 2023	KERRY MECHANICAL ENG LTD	Fab&SupplyAccessTwrSyncrol(009801)	Purchase Order	€32,103.00

^* 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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