Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	CLARKE MACHINERY LTD	Valtra Versu Tractor T155	Purchase Order	€154,989.84
31 Dec 2022	THE ICON GROUP	Area Monitoring System (AMS)(Oct2022)	Purchase Order	€154,682.34
31 Dec 2022	PFH TECHNOLOGY GROUP	Lenovo ThinkPad E15 Laptop	Purchase Order	€153,442.50
31 Dec 2022	EXPLEO TECHNOLOGY IRL LTD	ACFF Test Team Sep 2021	Purchase Order	€152,770.92
31 Dec 2022	DATAPAC	HP ProBook 455 G9 Laptop	Purchase Order	€152,227.88
31 Dec 2022	DATAPAC	HP ProBook 455 G9 Laptop	Purchase Order	€152,197.13
31 Dec 2022	DATAPAC	HP ProBook 455 G9 Laptop	Purchase Order	€152,197.12
31 Dec 2022	DELOITTE IRELAND L L P	Ext ICT Tech Support AIM Aug 22	Purchase Order	€150,297.39
31 Dec 2022	QUINN DOWNES LTD	Mechanical Installation PH5	Purchase Order	€148,983.75
31 Dec 2022	DORAN CONSULTING LIMITED	Smooth Point-Engineering Consultancy Sev	Purchase Order	€148,948.40
31 Dec 2022	CAWOOD SCIENTIFIC LIMITED	Project S'ship S Sampling Ecoli Analysis	Purchase Order	€148,527.80
31 Dec 2022	HILLIARD GROUND ENG LTD	ODEX Piling Contract for utilities Build	Purchase Order	€147,196.44
31 Dec 2022	VERSION 1	Team of External Resources AHCS	Purchase Order	€144,457.35
31 Dec 2022	EXPLEO TECHNOLOGY IRL LTD	DAFM Fisheries Test Team 2022	Purchase Order	€143,491.19
31 Dec 2022	DELOITTE IRELAND L L P	Ext ICT Tech Support AIM Sep 22	Purchase Order	€141,886.65
31 Dec 2022	CAWOOD SCIENTIFIC LIMITED	Project S'ship S Sampling Ecoli Analysis	Purchase Order	€141,537.34
31 Dec 2022	DELOITTE IRELAND L L P	Ext ICT Tech Support AIM Nov 22	Purchase Order	€140,073.63
31 Dec 2022	THE ICON GROUP	LPIS Rebuild	Purchase Order	€139,482.00
31 Dec 2022	DELOITTE IRELAND L L P	DAFM Masters Points	Purchase Order	€137,012.85
31 Dec 2022	THE ICON GROUP	LPIS Rebuild	Purchase Order	€136,345.50
31 Dec 2022	MALLON TECHNOLOGY LTD	Digitise-LPIS-ProjectMgmt-DaysxContrctrs	Purchase Order	€136,317.83
31 Dec 2022	DELOITTE IRELAND L L P	DAFM Masters Points	Purchase Order	€136,104.16
31 Dec 2022	EXPLEO TECHNOLOGY IRL LTD	DAFM Fisheries Test Team 2022	Purchase Order	€134,192.39
31 Dec 2022	FTL GROUP TECHNOLOGIES LTD	Renewal Licence Sonatype Nexus Lifecycle	Purchase Order	€133,694.85
31 Dec 2022	EXPLEO TECHNOLOGY IRL LTD	ACFF Test Team Nov 2021	Purchase Order	€133,032.50
31 Dec 2022	MALACHY WALSH & PARTNERS	Howth dredging (19934-12)	Purchase Order	€132,569.62
31 Dec 2022	DELOITTE IRELAND L L P	IFIS Development SFPA	Purchase Order	€132,552.18
31 Dec 2022	MJ FLOOD TECHNOLOGY	HPE ProLiant DL380 Gen10 8SFF	Purchase Order	€64,219.57
31 Dec 2022	DELOITTE IRELAND L L P	DAFM Masters Points	Purchase Order	€128,189.22
31 Dec 2022	O'MALLEY & SONS BALLINA LTD	SCH Val 1	Purchase Order	€127,792.91
31 Dec 2022	VERSION 1	Developers Team EMS	Purchase Order	€127,354.20
31 Dec 2022	THE ICON GROUP	LPIS Rebuild October 2022	Purchase Order	€127,243.50
31 Dec 2022	IT ALLIANCE OUTSOURCING LTD	Team of External ICT Resources CCS	Purchase Order	€126,520.80
31 Dec 2022	MALLON TECHNOLOGY LTD	Digitise-LPIS-ProjectMgmt-	Purchase Order	€126,512.27
31 Dec 2022	AGILENT TECHNOLOGIES IRL LTD	7010B Quadrupole MS/MS Bundle	Purchase Order	€126,341.18
31 Dec 2022	VINEHALL DISPLAYS	Vinehall Design NPA SI-4378	Purchase Order	€125,975.87
31 Dec 2022	EXPLEO TECHNOLOGY IRL LTD	ACFF Test Team Oct 2021	Purchase Order	€125,236.76
31 Dec 2022	THE ICON GROUP	Remote Sensing	Purchase Order	€124,107.00
31 Dec 2022	EXPLEO TECHNOLOGY IRL LTD	DAFM Fisheries Test Team 2022	Purchase Order	€123,535.05
31 Dec 2022	VERSION 1	ICT Brexit External Resources Sep 2022	Purchase Order	€123,173.59
31 Dec 2022	VERSION 1	ICT Brexit External Resources Nov 2022	Purchase Order	€122,892.81
31 Dec 2022	THE PRESIDENT UCG	1st Installment	Purchase Order	€122,877.00
31 Dec 2022	VERSION 1	AgInspect Ext Resources/Software Dev	Purchase Order	€122,349.56
31 Dec 2022	DATAPAC	HP ProBook 455 G9 Laptop	Purchase Order	€121,770.00
31 Dec 2022	VERSION 1	AgInspect Ext Resources/Software Dev	Purchase Order	€121,027.39
31 Dec 2022	VERSION 1	ICT Brexit External Resources Oct 2022	Purchase Order	€120,488.96
31 Dec 2022	THREATSCAPE LIMITED	AntiVirus Licence& Support Dec'22-Dec'24	Purchase Order	€120,318.60
31 Dec 2022	THE ICON GROUP	Remote Sensing INV 1105	Purchase Order	€118,387.50
31 Dec 2022	VERSION 1	Ext ICT Tech Support NVPS Dec 22	Purchase Order	€117,034.50
31 Dec 2022	MALLON TECHNOLOGY LTD	LPIS Rebuild Nov 552	Purchase Order	€116,395.52

^* 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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