Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	SORENSEN CIVIL ENGINEERING	DWharfCompWrks	Purchase Order	€1,944,241.91
31 Dec 2022	PRIONICS LELYSTAD B V	Tuberculin PPD Kits 20 dos SKU - A49402	Purchase Order	€991,318.50
31 Dec 2022	SORENSEN CIVIL ENGINEERING	DWharfCompWrksCTBEC (DWC10014)	Purchase Order	€923,596.53
31 Dec 2022	RED HAT LIMITED	4380081 RHOS Upgrade Consultant	Purchase Order	€275,603.20
31 Dec 2022	JOHN SISK & SON HOLDINGS LTD	Middle Pier upgrade (22090073) Cert 20	Purchase Order	€757,180.01
31 Dec 2022	SORENSEN CIVIL ENGINEERING	Smooth Point Pier Extension	Purchase Order	€665,995.04
31 Dec 2022	SORENSEN CIVIL ENGINEERING	DwharfCompWrksCTBEC(DWC10016)	Purchase Order	€624,244.70
31 Dec 2022	E SPATIAL SOLUTIONS	iSmart Licences 2023	Purchase Order	€577,199.64
31 Dec 2022	SORENSEN CIVIL ENGINEERING	Smooth Point Pier Ext. (0003)	Purchase Order	€564,229.87
31 Dec 2022	NATIONAL PLOUGHING ASSOC		Purchase Order	€500,000.00
31 Dec 2022	JOHN SISK & SON HOLDINGS LTD	Middle Pier Upgrade (22120038) Cert 21	Purchase Order	€474,041.57
31 Dec 2022	CAPGEMINI IRELAND LTD	QA Team of External Resources Nov 2022	Purchase Order	€448,281.37
31 Dec 2022	INISHOWEN DEVELOPMENT LTD	ACRES Donegal CP Team Admin Inv 2	Purchase Order	€430,021.53
31 Dec 2022	SORENSEN CIVIL ENGINEERING	DWharfCompWrksCTBEC(DWC10015)	Purchase Order	€416,534.76
31 Dec 2022	WATER CHROMATOGRAPHY IRL LTD	Triple Quadrupole Mass Spectrometer	Purchase Order	€413,209.51
31 Dec 2022	CAPGEMINI IRELAND LTD	QA Team of External Resources Sep 2022	Purchase Order	€412,138.68
31 Dec 2022	HIBERNIA COMPUTER SERVICES	RHOS Platform Plus Licensing	Purchase Order	€405,747.48
31 Dec 2022	CAPGEMINI IRELAND LTD	QA Team of External Resources Oct 2022	Purchase Order	€401,221.54
31 Dec 2022	VERSION 1	GCPS External Resources Team Nov	Purchase Order	€377,767.02
31 Dec 2022	VERSION 1	GCPS External Resources Team Sep	Purchase Order	€376,663.55
31 Dec 2022	EUROMANCONSTRUCTION LTD	MarinaBldingUpgrade (2227)	Purchase Order	€358,881.94
31 Dec 2022	CAWOOD SCIENTIFIC LIMITED	Project S'ship S Sampling Ecoli Analysis	Purchase Order	€351,927.18
31 Dec 2022	VERSION 1	GCPS External Resources Team Oct	Purchase Order	€339,993.28
31 Dec 2022	FEHILY TIMONEY & CO	Ecology Fees Sep - Nov 2022	Purchase Order	€328,932.75
31 Dec 2022	CAWOOD SCIENTIFIC LIMITED	Project S'ship S Sampling Ecoli Analysis	Purchase Order	€327,967.33
31 Dec 2022	SORENSEN CIVIL ENGINEERING	Smooth Point Pier Extensio(10004)n	Purchase Order	€327,718.98
31 Dec 2022	CAWOOD SCIENTIFIC LIMITED	Project S'ship S Sampling Ecoli Analysis	Purchase Order	€327,152.40
31 Dec 2022	VERSION 1	Developers Team BPS	Purchase Order	€323,997.14
31 Dec 2022	JOHN SISK & SON HOLDINGS LTD	Middle Pier (22120039)	Purchase Order	€320,601.85
31 Dec 2022	SORENSEN CIVIL ENGINEERING	Smooth Point Pier Extension Completion	Purchase Order	€312,168.89
31 Dec 2022	MALLON TECHNOLOGY LTD	Digitise-LPIS-ProjectMgmt-DaysxContrctrs	Purchase Order	€301,127.37
31 Dec 2022	VERSION 1	LPIS Development & Maintenance Team	Purchase Order	€299,519.91
31 Dec 2022	MALLON TECHNOLOGY LTD	Digitise-LPIS-ProjectMgmt	Purchase Order	€298,217.81
31 Dec 2022	VERSION 1	LPIS Development & Maintenance Team	Purchase Order	€296,879.55
31 Dec 2022	CAWOOD SCIENTIFIC LIMITED	Project S'ship S Sampling Ecoli Analysis	Purchase Order	€295,554.00
31 Dec 2022	MALLON TECHNOLOGY LTD	LPIS Update Nov 551	Purchase Order	€293,870.99
31 Dec 2022	PFH TECHNOLOGY GROUP	Citrix Virtualisation Lic, Supp & Maint	Purchase Order	€293,657.58
31 Dec 2022	VERSION 1	LPIS Development & Maintenance Team	Purchase Order	€292,398.22
31 Dec 2022	DOYLE SHIPPING GROUP	Transport	Purchase Order	€280,832.57
31 Dec 2022	VERSION 1	Developers Team BPS	Purchase Order	€276,319.72
31 Dec 2022	DOYLE SHIPPING GROUP	Transport	Purchase Order	€274,625.46
31 Dec 2022	CAWOOD SCIENTIFIC LIMITED	Project S'ship S Sampling Ecoli Analysis	Purchase Order	€268,816.81
31 Dec 2022	INLAND & COASTAL MARINA SYST	Supply&InstNewPontoonDingle (4679)	Purchase Order	€267,267.26
31 Dec 2022	DOYLE SHIPPING GROUP	Transport	Purchase Order	€265,175.98
31 Dec 2022	DOYLE SHIPPING GROUP	Transport	Purchase Order	€264,431.49
31 Dec 2022	DOYLE SHIPPING GROUP	Transport	Purchase Order	€260,840.39
31 Dec 2022	SORENSEN CIVIL ENGINEERING	PilingContract Dingle (DPP10003)	Purchase Order	€258,732.17
31 Dec 2022	VERSION 1	Developers Team BPS	Purchase Order	€253,762.36
31 Dec 2022	APLEONA HSG LIMITED	Monthly Contract Fees DAFM -Oct'22	Purchase Order	€251,760.40
31 Dec 2022	VERSION 1	Developers Team EMS	Purchase Order	€250,711.29

^* 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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