Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	EXPLEO TECHNOLOGY IRL LTD	Quality Assurance of Bespoke Software Applications	Purchase Order	€29,524.00
31 Mar 2021	EXPLEO TECHNOLOGY IRL LTD	Business Analysis for Application Delevopment	Purchase Order	€136,164.00
31 Mar 2021	EXPLEO TECHNOLOGY IRL LTD	Business Analysis for Application Delevopment	Purchase Order	€55,717.48
31 Mar 2021	DELOITTE IRELAND L L P	Professional Services - Consultancy	Purchase Order	€98,566.86
31 Mar 2021	DELOITTE IRELAND L L P	Professional Services - Consultancy	Purchase Order	€273,988.83
31 Mar 2021	DELOITTE IRELAND L L P	Professional Services - Consultancy	Purchase Order	€219,168.52
31 Mar 2021	DELOITTE IRELAND L L P	Professional Services - Consultancy	Purchase Order	€178,903.44
31 Mar 2021	DELOITTE IRELAND L L P	Professional Services - Consultancy	Purchase Order	€35,780.99
31 Mar 2021	JANIX LIMITED	IT Application Server Management and Maintenance	Purchase Order	€140,949.88
31 Mar 2021	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€113,886.41
31 Mar 2021	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€239,719.15
31 Mar 2021	CODEC LTD	IT Application Support - Maintenance and Development	Purchase Order	€76,230.00
31 Mar 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€36,829.19
31 Mar 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€27,216.40
31 Mar 2021	PFH TECHNOLOGY GROUP	IT Storage Hardware Supply and Maintenance	Purchase Order	€154,123.75
31 Mar 2021	WATERFORD PROTEINS	Rendering Services	Purchase Order	€30,985.50
31 Mar 2021	WATERFORD PROTEINS	Rendering Services	Purchase Order	€39,130.26
31 Mar 2021	WATERFORD PROTEINS	Rendering Services	Purchase Order	€25,850.76
31 Mar 2021	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€24,434.28
31 Mar 2021	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€22,663.68
31 Mar 2021	DELOITTE IRELAND L L P	Professional Services - Consultancy	Purchase Order	€45,938.25
31 Mar 2021	DAVID COLLINS	Minor Works	Purchase Order	€28,375.00
31 Mar 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€33,752.52
31 Mar 2021	GABE IRELAND LTD	Minor Works	Purchase Order	€63,351.72
31 Mar 2021	IT ALLIANCE OUTSOURCING LTD	IT Application Maintenance and Development	Purchase Order	€60,947.57
31 Mar 2021	VERSION 1	IT Application Maintenance and Development	Purchase Order	€259,002.65
31 Mar 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€72,503.34
31 Mar 2021	MITIE FACILITIES MGT LTD	Contract Cleaning	Purchase Order	€63,577.17
31 Mar 2021	VERSION 1	IT Application Maintenance and Development	Purchase Order	€636,867.48
31 Mar 2021	VERSION 1	IT Application Maintenance and Development	Purchase Order	€292,084.34
31 Mar 2021	VERSION 1	IT Application Maintenance and Development	Purchase Order	€451,037.75
31 Mar 2021	SABEO HOLDINGS LIMITED	IT Application Support - Maintenance and Development	Purchase Order	€422,585.25
31 Mar 2021	WATERFORD PROTEINS	Rendering Services	Purchase Order	€30,100.20
31 Mar 2021	WATERFORD PROTEINS	Rendering Services	Purchase Order	€25,939.29
31 Mar 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€49,646.21
31 Mar 2021	COMPASS INFORMATICS LTD	IT Application Maintenance and Development	Purchase Order	€140,707.87
31 Mar 2021	IT ALLIANCE OUTSOURCING LTD	IT Application Maintenance and Development	Purchase Order	€199,046.97
31 Mar 2021	VERSION 1	IT Application Maintenance and Development	Purchase Order	€302,334.77
31 Mar 2021	VERSION 1	IT Application Maintenance and Development	Purchase Order	€164,373.71
31 Mar 2021	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€91,157.61
31 Mar 2021	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€648,075.15
31 Mar 2021	EXPLEO TECHNOLOGY IRL LTD	Quality Control for Internally Developed Software Applications	Purchase Order	€648,605.73
31 Mar 2021	EXPLEO TECHNOLOGY IRL LTD	Business Analysis for Application Delevopment	Purchase Order	€317,439.55
31 Mar 2021	CAPITA CUSTOMER SOLUTIONS	Bovine Movement and Death Notifications	Purchase Order	€29,715.69
31 Mar 2021	CAPITA CUSTOMER SOLUTIONS	Postage - Animal Registration	Purchase Order	€230,789.44
31 Mar 2021	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€21,512.79
31 Mar 2021	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€23,637.51
31 Mar 2021	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€23,991.63
31 Mar 2021	VERSION 1	IT Application Maintenance and Development	Purchase Order	€359,757.09
31 Mar 2021	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€30,785.57

^* 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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