Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	CAWOOD SCIENTIFIC LIMITED	Project S'ship S Sampling Ecoli Analysis	Purchase Order	€248,656.37
31 Dec 2022	CAWOOD SCIENTIFIC LIMITED	Project S'ship S Sampling Ecoli Analysis	Purchase Order	€243,176.02
31 Dec 2022	IT ALLIANCE OUTSOURCING LTD	Team of External ICT Resources CCS	Purchase Order	€237,795.46
31 Dec 2022	THE ICON GROUP	Area Monitoring System (AMS)	Purchase Order	€237,767.61
31 Dec 2022	DELOITTE IRELAND L L P	Fisheries Redevelopment(DAFM)Dev SFOS1.1	Purchase Order	€236,572.36
31 Dec 2022	HIGH NATURE VALUE SERVS LTD	ACRES Burren Team Administration	Purchase Order	€231,800.60
31 Dec 2022	VERSION 1	GCPS External Resources Team Dec	Purchase Order	€226,329.84
31 Dec 2022	VERSION 1	Developers Team EMS	Purchase Order	€223,589.60
31 Dec 2022	CAWOOD SCIENTIFIC LIMITED	Project S'ship S Sampling Ecoli Analysis	Purchase Order	€222,944.08
31 Dec 2022	VERSION 1	Developers Team EMS	Purchase Order	€215,922.77
31 Dec 2022	ERNST & YOUNG	progress fee 3 FY22	Purchase Order	€215,250.00
31 Dec 2022	EUROMANCONSTRUCTION LTD	MarinaBldingUpgrade (2221)	Purchase Order	€213,769.24
31 Dec 2022	IT ALLIANCE OUTSOURCING LTD	Team of External ICT Resources CCS	Purchase Order	€213,225.79
31 Dec 2022	CAPGEMINI IRELAND LTD	QA Team of External Resources Dec 2022	Purchase Order	€211,332.25
31 Dec 2022	APLEONA HSG LIMITED	Monthly Contract Fees DAFM -Sept'22	Purchase Order	€209,502.81
31 Dec 2022	APLEONA HSG LIMITED	Monthly Contract Fees DAFM- Aug'22	Purchase Order	€209,502.81
31 Dec 2022	SORENSEN CIVIL ENGINEERING	CTBSyncroliftDredgingWrks(DWC10017)	Purchase Order	€209,249.21
31 Dec 2022	TIERNAN ENGINEERING LTD	Upgrade of Ext. lighting System	Purchase Order	€204,991.50
31 Dec 2022	CAWOOD SCIENTIFIC LIMITED	Project S'ship S Sampling Ecoli Analysis	Purchase Order	€204,111.59
31 Dec 2022	DELOITTE IRELAND L L P	Fisheries Redevelopment(DAFM)Dev SFOS1.1	Purchase Order	€200,170.13
31 Dec 2022	IT ALLIANCE OUTSOURCING LTD	Team of External ICT Resources CCS	Purchase Order	€200,049.73
31 Dec 2022	DELOITTE IRELAND L L P	IFIS Development SFPA	Purchase Order	€194,859.38
31 Dec 2022	VERSION 1	Ext ICT Tech Support NVPS Nov 22	Purchase Order	€193,803.90
31 Dec 2022	MJ FLOOD TECHNOLOGY	HPE ProLiant DL380 Gen10 8SFF	Purchase Order	€64,219.57
31 Dec 2022	DELOITTE IRELAND L L P	IFIS Development SFPA	Purchase Order	€191,467.19
31 Dec 2022	MICHAEL J SCANNELL & CO LTD	PPE	Purchase Order	€190,686.90
31 Dec 2022	VERSION 1	Ext ICT Tech Support NVPS Sep 22	Purchase Order	€186,958.16
31 Dec 2022	T & L GALLAGHER LTD	Water Meter and Logger Installation	Purchase Order	€184,327.41
31 Dec 2022	DELOITTE IRELAND L L P	Fisheries Redevelopment(DAFM)Dev SFOS1.1	Purchase Order	€182,785.37
31 Dec 2022	LABVANTAGE SOLUTIONS LIMITED	Labvantage Software Renewal	Purchase Order	€181,558.86
31 Dec 2022	HIBERNIA COMPUTER SERVICES	External ICT Supp CPSD Business Systems	Purchase Order	€180,532.64
31 Dec 2022	VERSION 1	Team of External Resources EDMS	Purchase Order	€178,095.70
31 Dec 2022	APLEONA HSG LIMITED	Monthly Contract Fees DAFM-Dec'22	Purchase Order	€177,664.69
31 Dec 2022	APLEONA HSG LIMITED	Monthly Contract Fees DAFM-Nov'22	Purchase Order	€177,664.69
31 Dec 2022	DELOITTE IRELAND L L P	IFIS Development SFPA	Purchase Order	€177,161.21
31 Dec 2022	VERSION 1	Developers Team BPS	Purchase Order	€176,271.30
31 Dec 2022	HIBERNIA COMPUTER SERVICES	External ICT Supp CPSD Business Systems	Purchase Order	€174,306.99
31 Dec 2022	VERSION 1	Team of External Resources EDMS	Purchase Order	€173,628.69
31 Dec 2022	THE ICON GROUP	Area Monitoring System (AMS)	Purchase Order	€173,052.39
31 Dec 2022	VERSION 1	LPIS Development & Maintenance Team	Purchase Order	€172,972.44
31 Dec 2022	VERSION 1	Team of External Resources AHCS	Purchase Order	€171,663.84
31 Dec 2022	VERSION 1	Team of External Resources AHCS	Purchase Order	€170,852.06
31 Dec 2022	HIBERNIA COMPUTER SERVICES	External ICT Supp CPSD Business Systems	Purchase Order	€170,224.01
31 Dec 2022	WESLIN CONSTRUCTION LIMITED	Harbour Workshop Maintenance (2022146)	Purchase Order	€166,706.23
31 Dec 2022	VERSION 1	Ext ICT Tech Support NVPS Oct 22	Purchase Order	€162,389.52
31 Dec 2022	IRISH RURAL LINK CO-OP SOC	Running costs National Network Q3 2022	Purchase Order	€158,895.40
31 Dec 2022	CARA PLANT HIRE LTD	amenity building	Purchase Order	€158,866.57
31 Dec 2022	VERSION 1	Team of External Resources EDMS	Purchase Order	€158,223.49
31 Dec 2022	CASTLETOWNBERE CONST LTD	WorksDIslandOilTnkSite(1081)	Purchase Order	€157,614.09
31 Dec 2022	LAGAN ASPHALT LTD	resurfacing upgrade (70246)	Purchase Order	€157,577.73

^* 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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