Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	SMX CONSULTING LTD	SAP Support	Purchase Order	€25,122.75
31 Dec 2022	ERNST & YOUNG CONSULTANTS	Business Analysis Team SFPA	Purchase Order	€25,096.78
31 Dec 2022	CODEC LTD	CRM Development & Contract Costs	Purchase Order	€24,969.00
31 Dec 2022	CASTLETOWNBERE CONST LTD	WorksDIslandOilTnkSite(1092)	Purchase Order	€24,727.16
31 Dec 2022	QUINN DOWNES LTD	Mechanical Installation PH7	Purchase Order	€24,687.17
31 Dec 2022	PILTOWN ENGINEERING LTD	12No. CCTV Poles Inv 9188	Purchase Order	€24,646.74
31 Dec 2022	WICKLOW NATURALLY CLG	Agri Food Tourism 2022	Purchase Order	€24,479.00
31 Dec 2022	ERNST & YOUNG CONSULTANTS	Business Analysis Team	Purchase Order	€24,352.65
31 Dec 2022	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€24,304.89
31 Dec 2022	SILVALYTICS LIMITED	Completion of Report re 23-27 FP	Purchase Order	€24,108.00
31 Dec 2022	ORGANIC GROWERS OF IRELAND	Organic Farming Internship Programme	Purchase Order	€24,050.00
31 Dec 2022	TITAN I D LTD	CCTV Enabling Works Inv 777	Purchase Order	€23,945.66
31 Dec 2022	ROADSTONE LTD	ArmourRock	Purchase Order	€23,882.42
31 Dec 2022	NAT COOP FARM RELIEF SERVICE	Badger-Humane Capture and Removal	Purchase Order	€23,835.00
31 Dec 2022	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€23,739.66
31 Dec 2022	NAT COOP FARM RELIEF SERVICE	Badger-Humane Capture and Removal	Purchase Order	€23,664.75
31 Dec 2022	FARRELL BROTHERS LIMITED	Desks, Pedestals, Storage Units Inv95029	Purchase Order	€23,601.24
31 Dec 2022	FIRST DIRECT MEDICAL COURIER	Collection and Delivery of Blood Samples	Purchase Order	€23,586.27
31 Dec 2022	ORGANIC GROWERS OF IRELAND	Funds for provision of Admin Assist	Purchase Order	€23,554.00
31 Dec 2022	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€23,551.25
31 Dec 2022	O G C I O	Rental of Circuits CRF 6150-1&CRF6150-2	Purchase Order	€23,370.00
31 Dec 2022	DELOITTE IRELAND L L P	LDW Professional Services 2022	Purchase Order	€23,370.00
31 Dec 2022	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€23,268.64
31 Dec 2022	ENFER LABS	Scrapie Fact Testing Oct 22	Purchase Order	€23,058.44
31 Dec 2022	CAPITA CUSTOMER SOLUTIONS	Compliance-Certs	Purchase Order	€22,963.90
31 Dec 2022	COBBLESTONE LEARNING LTD	eLearning Induction	Purchase Order	€22,939.50
31 Dec 2022	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€22,797.61
31 Dec 2022	CAPITA CUSTOMER SOLUTIONS	Calf Reg	Purchase Order	€22,640.30
31 Dec 2022	RPS	DinishPierExpansion (SI040728)	Purchase Order	€22,632.00
31 Dec 2022	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€22,609.20
31 Dec 2022	ERNST & YOUNG CONSULTANTS	Business Analysis Team SFPA	Purchase Order	€22,605.73
31 Dec 2022	VERSION 1	AFIT RDP Inspect Ext Resources/SWare Dev	Purchase Order	€22,582.80
31 Dec 2022	DGP INTELSIUS TEORANTA	BLOOD KITS FULL	Purchase Order	€22,509.00
31 Dec 2022	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€22,420.79
31 Dec 2022	APLEONA HSG LIMITED	Works in Arch Lodge Longtown	Purchase Order	€22,416.25
31 Dec 2022	MASON TECHNOLOGY	Service Contract	Purchase Order	€22,351.76
31 Dec 2022	IRISH DIAGNOSTIC LAB SERVICE	Badger-Carcase Collection	Purchase Order	€22,344.99
31 Dec 2022	IRISH DIAGNOSTIC LAB SERVICE	Badger-Carcase Collection	Purchase Order	€22,344.99
31 Dec 2022	ENFER LABS	Scrapie Fact Testing	Purchase Order	€22,329.67
31 Dec 2022	GAVIN& DOHERTY SOLUTIONS	DWQTenderStage	Purchase Order	€22,140.00
31 Dec 2022	RECORDS STORAGE SERVICES	Storage	Purchase Order	€22,061.34
31 Dec 2022	RECORDS STORAGE SERVICES	Storage	Purchase Order	€22,061.34
31 Dec 2022	RECORDS STORAGE SERVICES	Storage	Purchase Order	€22,061.34
31 Dec 2022	SURVEY INSTRUMENTS SERVICES	DJI Mavic Drone and Support Items	Purchase Order	€21,955.50
31 Dec 2022	FINLAY MOTOR COMPANY LTD	Ford Transit Courier 1.5TDI	Purchase Order	€21,880.00
31 Dec 2022	AXIOM CONTROL SYSTEMS LTD	S/S Fibre Cabinets	Purchase Order	€21,733.80
31 Dec 2022	RPS	DinishPierExpansion	Purchase Order	€21,648.00
31 Dec 2022	RPS	DinishPierExpansion	Purchase Order	€21,648.00
31 Dec 2022	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€21,478.74
31 Dec 2022	NAT COOP FARM RELIEF SERVICE	Badger-Vaccination Project	Purchase Order	€10,669.00

^* 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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