Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	COMPASS INFORMATICS LTD	iFORIS External Resources 2022	Purchase Order	€136,516.47
30 Jun 2022	COMPASS INFORMATICS LTD	iFORIS External Resources 2022	Purchase Order	€127,591.59
30 Jun 2022	COMPASS INFORMATICS LTD	iFORIS External Resources 2022	Purchase Order	€115,953.95
30 Jun 2022	EXPLEO TECHNOLOGY IRL LTD	DAFM Fisheries Test Team 2022	Purchase Order	€95,455.38
30 Jun 2022	EXPLEO TECHNOLOGY IRL LTD	DAFM Fisheries Test Team 2022	Purchase Order	€88,341.68
30 Jun 2022	EXPLEO TECHNOLOGY IRL LTD	DAFM Fisheries Test Team 2022	Purchase Order	€78,492.45
30 Jun 2022	EXPLEO TECHNOLOGY IRL LTD	SFPA Fisheries Test Team 2022	Purchase Order	€38,671.20
30 Jun 2022	EXPLEO TECHNOLOGY IRL LTD	SFPA Fisheries Test Team 2022	Purchase Order	€33,520.58
30 Jun 2022	DELOITTE IRELAND L L P	IFIS Maintenance	Purchase Order	€83,946.89
30 Jun 2022	DELOITTE IRELAND L L P	IFIS Maintenance	Purchase Order	€70,170.43
30 Jun 2022	DELOITTE IRELAND L L P	IFIS Maintenance	Purchase Order	€57,821.07
30 Jun 2022	DELOITTE IRELAND L L P	Fisheries Redevelopment(DAFM)Dev SFOS1.1	Purchase Order	€85,380.92
30 Jun 2022	DELOITTE IRELAND L L P	DAFM SFOS	Purchase Order	€194,035.73
30 Jun 2022	DELOITTE IRELAND L L P	DAFM SFOS	Purchase Order	€156,312.32
30 Jun 2022	DELOITTE IRELAND L L P	DAFM SFOS	Purchase Order	€86,445.63
30 Jun 2022	DELOITTE IRELAND L L P	DAFM AQUAMIS	Purchase Order	€79,653.80
30 Jun 2022	DELOITTE IRELAND L L P	DAFM AQUAMIS	Purchase Order	€63,814.79
30 Jun 2022	DELOITTE IRELAND L L P	DAFM AQUAMIS	Purchase Order	€47,734.46
30 Jun 2022	DELOITTE IRELAND L L P	IFIS Development SFPA	Purchase Order	€208,005.46
30 Jun 2022	DELOITTE IRELAND L L P	IFIS Development SFPA	Purchase Order	€200,811.34
30 Jun 2022	DELOITTE IRELAND L L P	IFIS Development SFPA	Purchase Order	€188,007.20
30 Jun 2022	EIRCOM LTD	EIR DATA 200226968	Purchase Order	€28,651.15
30 Jun 2022	EIRCOM LTD	EIR DATA 200226968	Purchase Order	€24,154.22
30 Jun 2022	VERSION 1	Team of External Resources EDMS	Purchase Order	€189,526.79
30 Jun 2022	VERSION 1	Team of External Resources EDMS	Purchase Order	€188,323.14
30 Jun 2022	VERSION 1	Team of External Resources EDMS	Purchase Order	€187,864.82
30 Jun 2022	VERSION 1	Team of External Resources EDMS	Purchase Order	€154,954.92
30 Jun 2022	VERSION 1	Team of External Resources AHCS	Purchase Order	€159,117.42
30 Jun 2022	VERSION 1	Team of External Resources AHCS	Purchase Order	€151,486.09
30 Jun 2022	VERSION 1	Team of External Resources AHCS	Purchase Order	€146,446.88
30 Jun 2022	VERSION 1	Team of External Resources AHCS	Purchase Order	€127,664.78
30 Jun 2022	VERSION 1	Team of ICT External Resources BPS/EMS	Purchase Order	€58,752.18
30 Jun 2022	EIRCOM LTD	EIR DATA 200271923 Q2	Purchase Order	€40,514.45
30 Jun 2022	CAPITA CUSTOMER SOLUTIONS	Compliance Cert-AnimalMoveDeath-Bovine	Purchase Order	€52,249.05
30 Jun 2022	CAPITA CUSTOMER SOLUTIONS	Animal Registration-Bovine	Purchase Order	€734,283.58
30 Jun 2022	CAPITA CUSTOMER SOLUTIONS	Postage-Animal Registrations-Bovine	Purchase Order	€103,723.24
30 Jun 2022	CPL SOLUTIONS LTD	Intermediate Email Admin Dec 21/Jan 22	Purchase Order	€29,071.23
30 Jun 2022	APLEONA HSG LIMITED	Replacement of Heat Valves Pump Hse 3	Purchase Order	€48,104.70
30 Jun 2022	APLEONA HSG LIMITED	Monthly Contract Fees DAFM - Mar'22	Purchase Order	€230,743.84
30 Jun 2022	APLEONA HSG LIMITED	Monthly Contract Fees DAFM - Apr'22	Purchase Order	€194,406.17
30 Jun 2022	APLEONA HSG LIMITED	DAFM Admin Monthly Fees May 2022	Purchase Order	€36,321.09
30 Jun 2022	APLEONA HSG LIMITED	DAFM Admin Monthly Fees BW Admn April 22	Purchase Order	€36,321.09
30 Jun 2022	APLEONA HSG LIMITED	DAFM Admin Monthly Fees BW Admn April 22	Purchase Order	€36,321.09
30 Jun 2022	APLEONA HSG LIMITED	DAFM Admin Monthly Fees BW Admn March 22	Purchase Order	€36,321.09
30 Jun 2022	EXPLEO TECHNOLOGY IRL LTD	ACFF Test Team MAy 2021	Purchase Order	€125,720.76
30 Jun 2022	EXPLEO TECHNOLOGY IRL LTD	ACFF Test Team Mar 2021	Purchase Order	€112,003.80
30 Jun 2022	EXPLEO TECHNOLOGY IRL LTD	ACFF Test Team Apr 2021	Purchase Order	€108,129.30
30 Jun 2022	HIBERNIA COMPUTER SERVICES	External ICT Supp CPSD Business Systems	Purchase Order	€168,986.01
30 Jun 2022	HIBERNIA COMPUTER SERVICES	External ICT Supp CPSD Business Systems	Purchase Order	€161,529.14
30 Jun 2022	HIBERNIA COMPUTER SERVICES	External ICT Supp CPSD Business Systems	Purchase Order	€146,777.13

^* 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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