Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	WARD & BURKE CONSTRN LTD	DWQValuation	Purchase Order	€1,783,205.55
31 Dec 2025	PRIONICS LELYSTAD B V	Tuberculin Kits	Purchase Order	€1,168,715.25
31 Dec 2025	PRIONICS LELYSTAD B V	Tuberculin Kits	Purchase Order	€1,168,715.24
31 Dec 2025	TAIGHDE EIREANN-RESEARCH IRL	21/RC/10303.P2N1	Purchase Order	€827,433.92
31 Dec 2025	SORENSEN CIVIL ENGINEERING	Breasting Dlphins Valuation13	Purchase Order	€825,375.01
31 Dec 2025	WARD & BURKE CONSTRN LTD	DWQ Valuation22	Purchase Order	€728,080.56
31 Dec 2025	SORENSEN CIVIL ENGINEERING	Breasting Dolphins Valuation12	Purchase Order	€688,547.64
31 Dec 2025	E SPATIAL SOLUTIONS	iSmart Lic Renewal	Purchase Order	€624,598.12
31 Dec 2025	MALLON TECHNOLOGY LTD	LPIS Updates	Purchase Order	€549,135.35
31 Dec 2025	MALLON TECHNOLOGY LTD	LPIS Updates Mallons	Purchase Order	€547,152.59
31 Dec 2025	NAT COOP FARM RELIEF SERVICE	Professional Services	Purchase Order	€544,894.90
31 Dec 2025	MALLON TECHNOLOGY LTD	LPIS Updates	Purchase Order	€533,144.12
31 Dec 2025	HORSE SPORT IRELAND	Pre funding BI	Purchase Order	€500,000.00
31 Dec 2025	ERNST & YOUNG	Progress Fee	Purchase Order	€498,150.00
31 Dec 2025	VIATEL TECHNOLOGY LTD	DL380 Gen 12 Server	Purchase Order	€35,350.26
31 Dec 2025	NAT COOP FARM RELIEF SERVICE	Professional Services	Purchase Order	€454,491.15
31 Dec 2025	STICHTING CLIMATE-KIC INTL	Climate KIC S00020	Purchase Order	€450,000.00
31 Dec 2025	NAT COOP FARM RELIEF SERVICE	Soil sampling/testing ph 3 fin.payment	Purchase Order	€442,885.64
31 Dec 2025	NAT COOP FARM RELIEF SERVICE	Professional Services	Purchase Order	€422,282.70
31 Dec 2025	WATER CHROMATOGRAPHY IRL LTD	Xevo TQ Absolute	Purchase Order	€421,266.02
31 Dec 2025	MALLON TECHNOLOGY LTD	LPIS Updates	Purchase Order	€419,108.36
31 Dec 2025	DONNELLY CIVIL ENGINEER LTD	CTBEQYWallRemedWrks	Purchase Order	€359,387.88
31 Dec 2025	THERMO FISHER SCIENTIFIC	Orbitrap Exploris 120 Basic System	Purchase Order	€339,480.00
31 Dec 2025	DELOITTE IRELAND L L P	Fisheries DAFM Developers	Purchase Order	€337,283.48
31 Dec 2025	P D ELECTRICAL LTD	WaterMetering&Elecupgrad	Purchase Order	€332,131.19
31 Dec 2025	PFH TECHNOLOGY GROUP	VMware licence renewal	Purchase Order	€329,843.93
31 Dec 2025	DELOITTE IRELAND L L P	Fisheries DAFM Developers	Purchase Order	€320,466.24
31 Dec 2025	DOYLE SHIPPING GROUP	Traffic management	Purchase Order	€305,299.43
31 Dec 2025	VERSION 1	Developers Team BISS	Purchase Order	€297,177.23
31 Dec 2025	DOYLE SHIPPING GROUP	Traffic management	Purchase Order	€290,804.37
31 Dec 2025	DOYLE SHIPPING GROUP	Traffic management	Purchase Order	€290,804.37
31 Dec 2025	TEST TRIANGLE LIMITED	Jira Ent r/n Cloud & Confluence Cloud	Purchase Order	€290,034.00
31 Dec 2025	VERSION 1	Developers Team BISS	Purchase Order	€288,418.09
31 Dec 2025	VERSION 1	LPIS Maintenance & Devp	Purchase Order	€288,153.64
31 Dec 2025	DOYLE SHIPPING GROUP	Traffic management	Purchase Order	€287,712.33
31 Dec 2025	DOYLE SHIPPING GROUP	Traffic management	Purchase Order	€286,450.75
31 Dec 2025	DOYLE SHIPPING GROUP	Traffic management	Purchase Order	€286,383.66
31 Dec 2025	DOYLE SHIPPING GROUP	Traffic management	Purchase Order	€285,269.89
31 Dec 2025	HORSE SPORT IRELAND	22BI 2025 Breeding Initiatives HSI	Purchase Order	€283,371.00
31 Dec 2025	VIATEL TECHNOLOGY LTD	“ NVME HPE drives for SAN storage	Purchase Order	€16,619.76
31 Dec 2025	VERSION 1	LPIS Maintenance & Devp	Purchase Order	€275,358.56
31 Dec 2025	HIBERNIA COMPUTER SERVICES	CU-GPS Red Hat Consulting Units	Purchase Order	€264,398.34
31 Dec 2025	VERSION 1	Developers Team BISS	Purchase Order	€262,285.20
31 Dec 2025	DONEGAL ACRES PROJECT LTD	Donegal CPTeam	Purchase Order	€260,523.15
31 Dec 2025	AUXILION IRELAND LIMITED	Contracting Ser CCM Pro	Purchase Order	€242,159.71
31 Dec 2025	O M C C JOINERY LIMITED	HwthEastPierUpgradeLot2	Purchase Order	€237,555.50
31 Dec 2025	AUXILION IRELAND LIMITED	Contracting Ser CCM Pro	Purchase Order	€234,813.97
31 Dec 2025	COMPASS INFORMATICS LTD	iFORIS External Resources	Purchase Order	€230,461.53
31 Dec 2025	CELTIC DIAGNOSTICS LTD	Bovigam TB kit 30 plates	Purchase Order	€224,499.60
31 Dec 2025	CELTIC DIAGNOSTICS LTD	Bovigam TB kit 30 plates	Purchase Order	€224,499.60

^* 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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