Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	VIATEL TECHNOLOGY LTD	DL380 Gen 12 Server	Purchase Order	€35,350.26
31 Dec 2025	BLUESKY INTERNATIONAL LTD	Bluesky Aerial Photograhy	Purchase Order	€139,280.18
31 Dec 2025	DELOITTE IRELAND L L P	BA Dev for AIM Services	Purchase Order	€138,739.08
31 Dec 2025	VERSION 1	LPIS Maintenance & Devp	Purchase Order	€136,960.50
31 Dec 2025	VERSION 1	Developer Res forVet	Purchase Order	€133,928.55
31 Dec 2025	VERSION 1	MYAGFOOD DEVELOPER RESOURCES	Purchase Order	€133,499.44
31 Dec 2025	SMX CONSULTING LTD	DAFM SAP Support	Purchase Order	€133,445.78
31 Dec 2025	VERSION 1	Devp & maint Team Cap /Acres	Purchase Order	€131,560.80
31 Dec 2025	SORENSEN CIVIL ENGINEERING	Breasting Dolphins Retention	Purchase Order	€130,955.45
31 Dec 2025	VERSION 1	Devp & maint Team Cap /Acres	Purchase Order	€130,435.35
31 Dec 2025	COMPASS INFORMATICS LTD	Area Monitoring System	Purchase Order	€130,354.26
31 Dec 2025	EXIGENT NETWORK INTEGRAT LTD	Bullwall Ransomcare	Purchase Order	€129,730.02
31 Dec 2025	DELOITTE IRELAND L L P	Data Analytics & B I ext res	Purchase Order	€128,719.50
31 Dec 2025	VERSION 1	Dvp & QA Resources Ag Schemes	Purchase Order	€127,803.15
31 Dec 2025	AUXILION IRELAND LIMITED	Contracting Ser CCM Pro	Purchase Order	€124,911.05
31 Dec 2025	O M C C JOINERY LIMITED	HwthEastPierUpgrade&Drainage	Purchase Order	€124,850.00
31 Dec 2025	JANIX LIMITED	Web logic Appserver Support	Purchase Order	€124,475.39
31 Dec 2025	VERSION 1	Developers Team BISS	Purchase Order	€123,507.38
31 Dec 2025	SMX CONSULTING LTD	DAFM SAP Support	Purchase Order	€122,241.39
31 Dec 2025	DELOITTE IRELAND L L P	Fisheries DAFM Devp	Purchase Order	€121,624.86
31 Dec 2025	ENVA IRELAND	Harzardous Waste Collection	Purchase Order	€24,261.75
31 Dec 2025	O M C C JOINERY LIMITED	HwthEastPierUpperDeckLot1	Purchase Order	€121,177.87
31 Dec 2025	CW SYSTEMS INTEGRATION LTD	SentinelOne Lic r/n	Purchase Order	€120,933.60
31 Dec 2025	JANIX LIMITED	Web logic Appserver Support	Purchase Order	€120,839.51
31 Dec 2025	PEATLAND FINANCE IRE CO LTD	PFI Project	Purchase Order	€120,000.00
31 Dec 2025	JANIX LIMITED	Web logic Appserver Support	Purchase Order	€118,322.31
31 Dec 2025	DONEGAL ACRES PROJECT LTD	Commonage evaluation	Purchase Order	€116,850.00
31 Dec 2025	CAPGEMINI IRELAND LTD	Prov Gitlab lic r/n	Purchase Order	€116,235.00
31 Dec 2025	SMX CONSULTING LTD	DAFM SAP Support	Purchase Order	€115,507.46
31 Dec 2025	VERSION 1	Dvp & QA Resources Ag Schemes	Purchase Order	€115,115.70
31 Dec 2025	VERSION 1	Resource for AMS/Agrisnap/EOS	Purchase Order	€114,588.34
31 Dec 2025	DELOITTE IRELAND L L P	BA Dev for AIM	Purchase Order	€114,034.53
31 Dec 2025	VERSION 1	MYAGFOOD DEVELOPER RESOURCES	Purchase Order	€113,777.46
31 Dec 2025	DELOITTE IRELAND L L P	Data Analytics & B I ext res	Purchase Order	€111,837.75
31 Dec 2025	ENERGIA	DAFM Labs	Purchase Order	€110,397.89
31 Dec 2025	SMARTSIMPLE SOFTWARE IRE LTD	SMARTSIMPLE INVOICE	Purchase Order	€110,226.45
31 Dec 2025	HIBERNIA COMPUTER SERVICES	MW01701 Red Hat OpenShift Platform Plus	Purchase Order	€110,208.00
31 Dec 2025	CAHALANE BROTHERS LTD	ProvisionforWatr&ElecUpdate(4439)CTBE	Purchase Order	€110,192.52
31 Dec 2025	COMPASS INFORMATICS LTD	Area Monitoring System	Purchase Order	€109,871.08
31 Dec 2025	COMPASS INFORMATICS LTD	iFORIS External Resources	Purchase Order	€109,728.30
31 Dec 2025	HIBERNIA COMPUTER SERVICES	MCT1350 Technical Account Management Ser	Purchase Order	€109,638.46
31 Dec 2025	HIBERNIA COMPUTER SERVICES	MCT3325 Technical Account Management Ser	Purchase Order	€109,638.46
31 Dec 2025	KOK KELLYS LTD	Purchase of New Valtra Tractor	Purchase Order	€108,238.77
31 Dec 2025	COMPASS INFORMATICS LTD	Area Monitoring System - CI01-000831-DIN	Purchase Order	€107,566.59
31 Dec 2025	EXPLEO TECHNOLOGY IRL LTD	Fisheries DAFM - Test	Purchase Order	€106,637.93
31 Dec 2025	ENERGIA	DAFM Labs	Purchase Order	€105,780.19
31 Dec 2025	FITZSIMONS CONSULTING	Payment Female enterprises	Purchase Order	€104,550.00
31 Dec 2025	ASTRIX CONSULTING SERVICES	Nautilus LIMS Support	Purchase Order	€103,910.40
31 Dec 2025	NAT BIODIVERSITY DATA CENTRE	Farmer Moth Monitoring scheme	Purchase Order	€103,250.00
31 Dec 2025	SMDT LTD	Oracle DB support	Purchase Order	€102,980.93

^* 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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