Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	VERSION 1	IT Dev contractors Deminimus	Purchase Order	€29,456.96
31 Dec 2025	DERILINX LTD	External ICT Tech Support Licenses R/N	Purchase Order	€29,431.44
31 Dec 2025	EIRCON INTERNATIONAL LTD		Purchase Order	€29,218.16
31 Dec 2025	P D ELECTRICAL LTD	Equipment (Pedestals x 10)	Purchase Order	€29,212.50
31 Dec 2025	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€29,078.70
31 Dec 2025	BYRNE LOOBY PARTNERS IRL LTD	Professional Fees & TenderDocs	Purchase Order	€28,889.37
31 Dec 2025	E & Y BUS ADVISORY SERVICES	BI Solution Consultancy	Purchase Order	€28,782.00
31 Dec 2025	CELTIC DIAGNOSTICS LTD	Bovigam TB kit 30 plates	Purchase Order	€28,782.00
31 Dec 2025	CELTIC DIAGNOSTICS LTD	Bovigam TB kit 30 plates	Purchase Order	€28,782.00
31 Dec 2025	VERSION 1	Devp Resources for AFIT	Purchase Order	€28,720.50
31 Dec 2025	CAPGEMINI IRELAND LTD	IT Testing Services AMS	Purchase Order	€28,680.01
31 Dec 2025	HORSE SPORT IRELAND	HSI 13BI2025 Breeding Initiatives	Purchase Order	€28,604.32
31 Dec 2025	VERSION 1	IT QA contractors TAMS3	Purchase Order	€28,603.65
31 Dec 2025	ENVIRONMENTAL FACILITATION	Coillte & Private Forestry	Purchase Order	€28,546.80
31 Dec 2025	ASTECH IRL LTD	NEG 3 Z (Without Worktop) -	Purchase Order	€28,471.53
31 Dec 2025	ELECTRIC IRELAND	KB 950470478 Blrck & Lndng Piers	Purchase Order	€28,464.95
31 Dec 2025	DESCO FINGAL ENGINEERING LTD	HwthBtyrdInterimPayment2	Purchase Order	€28,375.00
31 Dec 2025	BLUESKY INTERNATIONAL LTD	Bluesky INV 165281 Aerial Photography	Purchase Order	€28,325.23
31 Dec 2025	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€28,244.48
31 Dec 2025	ERNST & YOUNG CONSULTANTS	BA Ext Resources Ag Schemes	Purchase Order	€28,149.53
31 Dec 2025	ERNST & YOUNG CONSULTANTS	BA Resource Support BISS apps	Purchase Order	€28,149.53
31 Dec 2025	ERNST & YOUNG CONSULTANTS	BA Resource Support BISS apps	Purchase Order	€28,149.53
31 Dec 2025	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€28,125.30
31 Dec 2025	VERSION 1	IT QA contractors TAMS3	Purchase Order	€28,019.40
31 Dec 2025	GORMLEY PASSIVE LTD	Replacement Windows to Harbour Master of	Purchase Order	€27,980.02
31 Dec 2025	ERNST & YOUNG CONSULTANTS	Business Analysis Team	Purchase Order	€27,837.63
31 Dec 2025	CAPGEMINI IRELAND LTD	QA Team of External Resources	Purchase Order	€27,670.18
31 Dec 2025	ELECTRIC IRELAND	KB 980352810 Blrck & Lndng Piers	Purchase Order	€27,409.16
31 Dec 2025	ELECTRIC IRELAND	KB 980357575 Blrck & Lndng Piers	Purchase Order	€27,341.00
31 Dec 2025	ILLUMINA IRL COMMERCIAL LTD	MiSeq Silver Support Plan Service	Purchase Order	€27,328.67
31 Dec 2025	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€27,291.08
31 Dec 2025	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€27,291.08
31 Dec 2025	ERNST & YOUNG CONSULTANTS	Business Analysis Team ENTS	Purchase Order	€27,211.22
31 Dec 2025	BLOOM ADVERTISING LTD	Ambassadors Photography Shoot	Purchase Order	€27,200.84
31 Dec 2025	VODAFONE	Mobile Voice and Data Service	Purchase Order	€27,171.39
31 Dec 2025	VERSION 1	S/ware devlpers NFD phse iii,iv,v	Purchase Order	€27,113.81
31 Dec 2025	HIBERNIA COMPUTER SERVICES	MW04786 Red Hat Advanced Developer Suite	Purchase Order	€27,087.06
31 Dec 2025	VERSION 1	IT QA contractors TAMS3	Purchase Order	€27,078.45
31 Dec 2025	KOK KELLYS LTD	Purchase of New Valtra Tractor	Purchase Order	€27,060.00
31 Dec 2025	XEROX IBS LIMITED	Maintenance and Support	Purchase Order	€27,060.00
31 Dec 2025	FIRST DIRECT MEDICAL COURIER	Collection and Delivery of Blood Samples	Purchase Order	€27,041.60
31 Dec 2025	HIBERNIA COMPUTER SERVICES	MW01702 Red Hat OpenShift Platform Plus	Purchase Order	€26,997.52
31 Dec 2025	EXPLEO TECHNOLOGY IRL LTD	QA Testers for Business Systems	Purchase Order	€26,935.77
31 Dec 2025	FARMLAB DIAGNOSTICS LTD	GIF Sample Testing	Purchase Order	€26,871.15
31 Dec 2025	SOUTHERN SCIENTIFIC SERV LTD	Ecology Services	Purchase Order	€26,840.26
31 Dec 2025	HORSE SPORT IRELAND	05C BI 2025 Part Pay	Purchase Order	€26,840.00
31 Dec 2025	FTL GROUP TECHNOLOGIES LTD	Sonatype IQ Licence R/N27.	Purchase Order	€26,717.75
31 Dec 2025	NORTHWOOD TECHNOLOGY LTD	Inv SI179265 CCTV Equipment and Server	Purchase Order	€26,493.89
31 Dec 2025	SLS SCIENTIFIC LAB SUPPLIES	10mls Blood Lithium Tube -	Purchase Order	€26,437.01
31 Dec 2025	SOUTHERN SCIENTIFIC SERV LTD	Ecology Services	Purchase Order	€26,425.62

^* 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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