Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	MJS CIVIL ENGINEERING LTD	ConcreteAccStairsPayment2	Purchase Order	€102,870.16
31 Dec 2025	SMDT LTD	Oracle DB support	Purchase Order	€102,695.98
31 Dec 2025	VERSION 1	Support and maint of Openshift	Purchase Order	€101,911.65
31 Dec 2025	HORSE SPORT IRELAND	19G BI 2025 Part Pay	Purchase Order	€101,675.00
31 Dec 2025	VERSION 1	IT Dev Contractors TAMS	Purchase Order	€101,436.56
31 Dec 2025	VERSION 1	Devp & maint Team Cap /NPI DVP	Purchase Order	€101,035.28
31 Dec 2025	VIETNAM COOPERATIVE ALLIANCE	Phase one Funding	Purchase Order	€100,000.00
31 Dec 2025	HORSE SPORT IRELAND	Pre funding BI25	Purchase Order	€100,000.00
31 Dec 2025	DELOITTE IRELAND L L P	BA Dev for AIM	Purchase Order	€99,713.64
31 Dec 2025	O M C C JOINERY LIMITED	HwthEastPierStormRepairs	Purchase Order	€99,312.50
31 Dec 2025	DELOITTE IRELAND L L P	BA Dev for AIM	Purchase Order	€98,929.52
31 Dec 2025	VERSION 1	IT Dev Contractors TAMS	Purchase Order	€98,676.75
31 Dec 2025	VERSION 1	Resource for AMS/Agrisnap/EOS	Purchase Order	€97,855.73
31 Dec 2025	DELOITTE IRELAND L L P	FisheriesSFPA Developers	Purchase Order	€97,480.22
31 Dec 2025	VERSION 1	ICT Suppt Services for Int'l	Purchase Order	€97,074.06
31 Dec 2025	VERSION 1	Developers Team ENTS	Purchase Order	€96,093.75
31 Dec 2025	VAN ECK BEDRIJFSHYGIENE BV	Whole House Gassing depop fee	Purchase Order	€95,734.59
31 Dec 2025	DELOITTE IRELAND L L P	Aim Divis of a team of ICT Tech Resource	Purchase Order	€95,265.96
31 Dec 2025	DELOITTE IRELAND L L P	FisheriesSFPA Developers	Purchase Order	€94,626.96
31 Dec 2025	SMDT LTD	Oracle DB support	Purchase Order	€94,090.49
31 Dec 2025	CLARKE MACHINERY LTD	Valtra N135A Tractor	Purchase Order	€94,088.85
31 Dec 2025	VERSION 1	Support and maint of Openshift	Purchase Order	€93,950.48
31 Dec 2025	HORSE SPORT IRELAND	HSI BI 05D 2025 part pay	Purchase Order	€93,225.79
31 Dec 2025	HORSE SPORT IRELAND	HSI 36 BI 2025 pay	Purchase Order	€92,719.51
31 Dec 2025	VERSION 1	Devp Resources for AFIT	Purchase Order	€92,532.90
31 Dec 2025	COMPASS INFORMATICS LTD	Area Monitoring System	Purchase Order	€92,226.32
31 Dec 2025	VERSION 1	IT Dev Contractors TAMS	Purchase Order	€91,216.80
31 Dec 2025	BEST TROPICAL FRUITS LTD	Grant funding to Best Tropical Fruit Ltd	Purchase Order	€91,000.00
31 Dec 2025	EXPLEO TECHNOLOGY IRL LTD	Fisheries DAFM - Test	Purchase Order	€90,761.09
31 Dec 2025	VERSION 1	ICT Supp Serv for Int'l Trade	Purchase Order	€90,269.70
31 Dec 2025	VERSION 1	Devp & maint Team Cap /NPI DVP	Purchase Order	€90,199.75
31 Dec 2025	NAT COOP FARM RELIEF SERVICE	Annual DMU operational costs	Purchase Order	€89,673.15
31 Dec 2025	VERSION 1	Team of External Resources EDM	Purchase Order	€89,039.70
31 Dec 2025	HIBERNIA COMPUTER SERVICES	ICT contractors Bus Sys IMT	Purchase Order	€88,617.81
31 Dec 2025	HORSE SPORT IRELAND	18BI2025 Payment	Purchase Order	€88,485.00
31 Dec 2025	FISHER SCIENTIFIC IRL LTD	X500 Lysing matrix B , 2ml tubes	Purchase Order	€88,264.80
31 Dec 2025	DELOITTE IRELAND L L P	BA, Dev for AIM	Purchase Order	€88,250.04
31 Dec 2025	VERSION 1	ICT Supp Serv for Int'l	Purchase Order	€88,216.83
31 Dec 2025	PFH TECHNOLOGY GROUP	Licence Renewal Cloudera	Purchase Order	€87,944.39
31 Dec 2025	TTS SYNCROLIFT AS	ControlsSystemUpgradeCTB	Purchase Order	€87,000.00
31 Dec 2025	DELOITTE IRELAND L L P	BA Dev for AIM	Purchase Order	€86,637.51
31 Dec 2025	VERSION 1	Team of External Resources AHCS	Purchase Order	€86,038.50
31 Dec 2025	MALLON TECHNOLOGY LTD	Earth Observation Mallons	Purchase Order	€85,278.98
31 Dec 2025	VERSION 1	Support and maint of Openshift	Purchase Order	€84,716.25
31 Dec 2025	VAN ECK BEDRIJFSHYGIENE BV	Whole House Gassing depop fee	Purchase Order	€83,820.81
31 Dec 2025	WOODROW SUSTAINABLE SOLUTION	Consultancy Services	Purchase Order	€83,588.35
31 Dec 2025	KPMG MANAGEMENT CONSULTING	Prof.Consultancy TB Progamme	Purchase Order	€82,828.20
31 Dec 2025	VERSION 1	Dvp & QA Resources Ag Schemes	Purchase Order	€82,631.40
31 Dec 2025	IRISH HORSE BOARD	Inv 25 MktngContract	Purchase Order	€82,000.00
31 Dec 2025	IRISH HORSE BOARD	Inv 24 MktngContract	Purchase Order	€82,000.00

^* 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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