Purchase Orders Over €20,000 Q2 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2021	CAPITA CUSTOMER SOLUTIONS	Bovine Movement and Death Notifications	Purchase Order	€67,584.01
30 Jun 2021	CAPITA CUSTOMER SOLUTIONS	Postage - Animal Registration	Purchase Order	€847,776.94
30 Jun 2021	HIBERNIA COMPUTER SERVICES	IT Services	Purchase Order	€149,173.17
30 Jun 2021	XEROX (IRELAND) LIMITED	Managed Print Services	Purchase Order	€152,885.70
30 Jun 2021	LABVANTAGE SOLUTIONS LIMITED	IT Software Licences	Purchase Order	€82,879.82
30 Jun 2021	INTEGRITY COMMUNICATIONS LTD	Software Support and Maintenance	Purchase Order	€61,145.17
30 Jun 2021	L.G.GAYNOR ENTERPRISES LTD	Disease Control Services - Wildlife Programme	Purchase Order	€21,586.50
30 Jun 2021	BORD GAIS ENERGY	Utilities	Purchase Order	€88,846.99
30 Jun 2021	SMX CONSULTING LTD	IT Application Support - Maintenance and Development	Purchase Order	€171,043.05
30 Jun 2021	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€108,963.27
30 Jun 2021	SMDT LTD	IT Database Administration	Purchase Order	€219,755.88
30 Jun 2021	EXPLEO TECHNOLOGY IRL LTD	Quality Control for Internally Developed Software Applications	Purchase Order	€31,254.30
30 Jun 2021	EXPLEO TECHNOLOGY IRL LTD	Buisness Analysis for Application Development	Purchase Order	€200,095.79
30 Jun 2021	EXPLEO TECHNOLOGY IRL LTD	Buisness Analysis for Application Development	Purchase Order	€68,833.88
30 Jun 2021	DELOITTE IRELAND L L P	Professional Services - Consultancy	Purchase Order	€175,120.34
30 Jun 2021	DELOITTE IRELAND L L P	Professional Services - Consultancy	Purchase Order	€271,859.00
30 Jun 2021	DELOITTE IRELAND L L P	Professional Services - Consultancy	Purchase Order	€358,118.47
30 Jun 2021	DELOITTE IRELAND L L P	Professional Services - Consultancy	Purchase Order	€477,778.63
30 Jun 2021	DELOITTE IRELAND L L P	Professional Services - Consultancy	Purchase Order	€51,886.32
30 Jun 2021	DELOITTE IRELAND L L P	Professional Services - Consultancy	Purchase Order	€42,909.17
30 Jun 2021	JANIX LIMITED	IT Application Server Management and Maintenance	Purchase Order	€208,208.87
30 Jun 2021	CODEC LTD	IT Application Support - Maintenance and Development	Purchase Order	€39,302.60
30 Jun 2021	EIRCOM LTD	Data Links - Charges	Purchase Order	€32,222.75
30 Jun 2021	EIRCOM LTD	Data Links - Charges	Purchase Order	€70,511.29
30 Jun 2021	DELOITTE IRELAND L L P	Professional Services - Consultancy	Purchase Order	€25,615.40
30 Jun 2021	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€61,506.45
30 Jun 2021	PRIONICS LELYSTAD B V	Tuberculin Kits	Purchase Order	€805,950.00
30 Jun 2021	IT ALLIANCE OUTSOURCING LTD	IT Application Maintenance and Development	Purchase Order	€99,612.24
30 Jun 2021	VERSION 1	IT Application Maintenance and Development	Purchase Order	€378,060.75
30 Jun 2021	MITIE FACILITIES MGT LTD	Contract Cleaning	Purchase Order	€69,686.45
30 Jun 2021	VERSION 1	IT Application Maintenance and Development	Purchase Order	€1,176,915.49
30 Jun 2021	VERSION 1	IT Application Maintenance and Development	Purchase Order	€514,476.37
30 Jun 2021	VERSION 1	IT Application Maintenance and Development	Purchase Order	€815,138.89
30 Jun 2021	SABEO HOLDINGS LIMITED	IT Application Support - Maintenance and Development	Purchase Order	€634,802.39
30 Jun 2021	COMPASS INFORMATICS LTD	IT Application Maintenance and Development	Purchase Order	€143,828.09
30 Jun 2021	IT ALLIANCE OUTSOURCING LTD	IT Application Maintenance and Development	Purchase Order	€203,858.97
30 Jun 2021	VERSION 1	IT Application Maintenance and Development	Purchase Order	€419,999.49
30 Jun 2021	VERSION 1	IT Application Maintenance and Development	Purchase Order	€229,133.60
30 Jun 2021	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€61,437.74
30 Jun 2021	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€562,509.00
30 Jun 2021	EXPLEO TECHNOLOGY IRL LTD	Quality Control for Internally Developed Software Applications	Purchase Order	€856,466.84
30 Jun 2021	EXPLEO TECHNOLOGY IRL LTD	Buisness Analysis for Application Development	Purchase Order	€492,474.17
30 Jun 2021	VERSION 1	IT Application Maintenance and Development	Purchase Order	€413,681.18
30 Jun 2021	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€22,131.09
30 Jun 2021	KOREC GROUP	GPS Device	Purchase Order	€90,120.80
30 Jun 2021	AN POST	Postage	Purchase Order	€713,593.86
30 Jun 2021	PELKO	Office Furniture and Related Charges	Purchase Order	€42,357.51
30 Jun 2021	ELECTRIC IRELAND	Utilities	Purchase Order	€180,171.43
30 Jun 2021	VODAFONE IRELAND LTD	Cloud Services	Purchase Order	€29,827.71
30 Jun 2021	RECORDS STORAGE SERVICES	File Storage and Management Services	Purchase Order	€95,817.98

^* 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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