Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	DELOITTE IRELAND L L P	Fisheries SFPA Devp	Purchase Order	€34,516.26
31 Dec 2025	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€34,441.58
31 Dec 2025	VERSION 1	IT Dev contractors	Purchase Order	€34,343.14
31 Dec 2025	AXIS CONSTRUCTION LTD	Inv2535 Pavement Small Craft Harbou	Purchase Order	€34,227.80
31 Dec 2025	VERSION 1	BA,QA,Dev Ext ICT supt&maint NVPS	Purchase Order	€34,194.00
31 Dec 2025	VERSION 1	IT Dev contractors Deminimus	Purchase Order	€34,077.15
31 Dec 2025	ERNST & YOUNG CONSULTANTS	BA Team for Bus Sys	Purchase Order	€34,051.27
31 Dec 2025	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€33,964.88
31 Dec 2025	DELOITTE IRELAND L L P	External ICT Tech Support Services Nov	Purchase Order	€33,840.38
31 Dec 2025	EXPLEO TECHNOLOGY IRL LTD	EDMS QA Testers	Purchase Order	€33,787.49
31 Dec 2025	ERNST & YOUNG CONSULTANTS	BA Team for Bus Sys	Purchase Order	€33,779.44
31 Dec 2025	VERSION 1	EAG support team	Purchase Order	€33,517.50
31 Dec 2025	MALACHY WALSH & PARTNERS	SubstituteConsentServiceRVDWQ	Purchase Order	€33,495.98
31 Dec 2025	FEHILY TIMONEY & CO	ConsultancyFees	Purchase Order	€33,210.00
31 Dec 2025	THERMO FISHER SCIENTIFIC	Split Sampler HT VH-A10-A02	Purchase Order	€33,207.93
31 Dec 2025	CENTRE FORAGRICULTURE POLICY	Research Instalment	Purchase Order	€33,000.00
31 Dec 2025	MICHAEL J SCANNELL & CO LTD	PPE - Personal Protective Equipment	Purchase Order	€32,883.80
31 Dec 2025	VERSION 1	Devp Resources for AFIT	Purchase Order	€32,770.28
31 Dec 2025	RYALLS FARM & IND EQUIPMENT	Purchase of Kverneland iXter A Sprayer	Purchase Order	€32,595.00
31 Dec 2025	CODEC LTD	CRM Software Devp	Purchase Order	€32,344.88
31 Dec 2025	CLUB TRAVEL CORPORATE	Air Fares	Purchase Order	€32,240.43
31 Dec 2025	TEST TRIANGLE LIMITED	Jira Ent r/n Cloud & Confluence Cloud	Purchase Order	€32,226.00
31 Dec 2025	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€32,177.25
31 Dec 2025	TEST TRIANGLE LIMITED	Jira Ent r/n Cloud & Confluence Cloud	Purchase Order	€32,115.30
31 Dec 2025	NAT COOP FARM RELIEF SERVICE	Badger-Vaccination Project	Purchase Order	€10,669.00
31 Dec 2025	BERNARD SPILLANE GEN ENG LTD	Ballyderown Farm Sliding Cantilever Gate	Purchase Order	€31,950.25
31 Dec 2025	VERSION 1	Devp Resources for AFIT	Purchase Order	€31,734.00
31 Dec 2025	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€31,462.20
31 Dec 2025	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€31,223.85
31 Dec 2025	VODAFONE IRELAND LTD	1 GB Govt Cloud Services	Purchase Order	€31,177.29
31 Dec 2025	VODAFONE IRELAND LTD	1 GB Govt Cloud Services	Purchase Order	€31,177.29
31 Dec 2025	Redacted	Bolt Seals (50,000)	Purchase Order	€31,119.00
31 Dec 2025	HORSE SPORT IRELAND	19F BI 2025 Part Paymt	Purchase Order	€31,000.00
31 Dec 2025	CAPGEMINI IRELAND LTD	QA Services	Purchase Order	€30,842.37
31 Dec 2025	VERSION 1	S/ware devlpers NFD phse iii,iv,v	Purchase Order	€30,842.25
31 Dec 2025	ILLUMINA IRL COMMERCIAL LTD	ILMN DNA LP (M)Tag (96 Spl, IPB)	Purchase Order	€30,745.57
31 Dec 2025	VERSION 1	Devp Resources for AFIT	Purchase Order	€30,725.40
31 Dec 2025	CEM TECHNOLOGY (IRL) LTD	ORACLE SYSTEM STANDARD 220/240V	Purchase Order	€30,547.05
31 Dec 2025	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€30,389.63
31 Dec 2025	VIDEOMETER A/S	VidoemeterLab instrument+basic software	Purchase Order	€30,381.00
31 Dec 2025	CAPGEMINI IRELAND LTD	QA Resources for BISS App	Purchase Order	€30,288.58
31 Dec 2025	HAMILTON SALES & SERV UK LTD	2 PMV & 2 FV2 Contract Renewal	Purchase Order	€30,198.96
31 Dec 2025	EXPLEO TECHNOLOGY IRL LTD	QA Testers for Business Systems	Purchase Order	€30,189.12
31 Dec 2025	DONEGAL PRECISION ENG LTD	iNV10888 Stainless Handrails @ SCH	Purchase Order	€30,125.17
31 Dec 2025	VERSION 1	Developer Resources for AFIT	Purchase Order	€30,073.50
31 Dec 2025	DELOITTE IRELAND L L P	Fisheries Maintenance Devp	Purchase Order	€29,974.34
31 Dec 2025	FARMLAB DIAGNOSTICS LTD	GIF Sample Testing	Purchase Order	€29,905.21
31 Dec 2025	CAPGEMINI IRELAND LTD	IT Testing Services AMS	Purchase Order	€29,902.10
31 Dec 2025	DUNVIEW LTD	Inv 00227Reception Desk	Purchase Order	€29,782.40
31 Dec 2025	VERSION 1	IT Dev contractors for KT2	Purchase Order	€29,696.81

^* 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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