Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	SORENSEN CIVIL ENGINEERING	corr. prevention on steel piles pi	Purchase Order	€112,925.95
31 Dec 2022	CW SYSTEMS INTEGRATION LTD	Sentinel One Licences x 6500	Purchase Order	€112,409.70
31 Dec 2022	WARD SOLUTIONS LTD	IBM QRadar 2.5K EPS licence	Purchase Order	€111,335.91
31 Dec 2022	XEROX (IRELAND) LIMITED	Printing Colour Q3DAFM	Purchase Order	€110,313.33
31 Dec 2022	THE ICON GROUP	Remote Sensing October 2022 Inv no 1098	Purchase Order	€108,732.00
31 Dec 2022	MC DERMOTT & TREARTY CON LTD	Small Craft Harbour Amenity Building	Purchase Order	€108,153.67
31 Dec 2022	DELOITTE IRELAND L L P	Ext ICT Tech Support AIM Oct 22	Purchase Order	€108,030.90
31 Dec 2022	LAGAN ASPHALT LTD	resurfacing Upgrade (70387)	Purchase Order	€107,825.00
31 Dec 2022	VERSION 1	Team of External Resources AHCS	Purchase Order	€107,615.16
31 Dec 2022	HIGH NATURE VALUE SERVS LTD	Burren Programme Administration Y7 Q3	Purchase Order	€106,391.91
31 Dec 2022	VERSION 1	Team of External Resources EDMS	Purchase Order	€106,365.48
31 Dec 2022	ROCHE DIAGNOSTICS LTD	MagNA Pure 96 CE IVD	Purchase Order	€104,550.00
31 Dec 2022	ROCHE DIAGNOSTICS LTD	MagNA Pure 96 CE IVD	Purchase Order	€104,550.00
31 Dec 2022	SORENSEN CIVIL ENGINEERING	WorksCert16 CTB(CW01016)	Purchase Order	€103,858.67
31 Dec 2022	HIBERNIA COMPUTER SERVICES	External ICT Supp CPSD Business Systems	Purchase Order	€103,585.07
31 Dec 2022	IRISH RURAL LINK CO-OP SOC	Running costs National Network Q2 22	Purchase Order	€103,436.20
31 Dec 2022	CLARKE MACHINERY LTD	Valtra Active Tractor G105	Purchase Order	€101,526.66
31 Dec 2022	ERINN INNOVATION LTD	Integrated Project Peatlands and People	Purchase Order	€100,000.00
31 Dec 2022	JANIX LIMITED	Jannix App Server Services Nov	Purchase Order	€97,863.11
31 Dec 2022	FITZSIMONS CONSULTING	RIDF 2nd Instalment	Purchase Order	€97,588.20
31 Dec 2022	JANIX LIMITED	Jannix App Server Services Sep	Purchase Order	€97,416.00
31 Dec 2022	JANIX LIMITED	Jannix App Server Services Oct	Purchase Order	€97,237.65
31 Dec 2022	VERSION 1	AgSchemes External Resources Team 2022	Purchase Order	€97,132.49
31 Dec 2022	HIBERNIA COMPUTER SERVICES	Red Hat Licences nTier Support and Maint	Purchase Order	€97,014.63
31 Dec 2022	VERSION 1	AgInspect Ext Resources/Software Dev	Purchase Order	€96,957.83
31 Dec 2022	VERSION 1	AgSchemes External Resources Team 2022	Purchase Order	€96,866.19
31 Dec 2022	ERNST & YOUNG CONSULTANTS	Business Analysis Team	Purchase Order	€96,744.06
31 Dec 2022	DELOITTE IRELAND L L P	Ext ICT Tech Support AIM Dec 22	Purchase Order	€96,368.04
31 Dec 2022	SORENSEN CIVIL ENGINEERING	PilingContract Dingle(DPP10002)	Purchase Order	€95,251.90
31 Dec 2022	DELOITTE IRELAND L L P	Fisheries Redevelopment(DAFM)Dev SFOS1.1	Purchase Order	€95,091.30
31 Dec 2022	TICO MAIL WORKS LTD	Ceadúnas postage	Purchase Order	€95,051.75
31 Dec 2022	SORENSEN CIVIL ENGINEERING	corr. prevention on steel piles pi	Purchase Order	€94,947.89
31 Dec 2022	CLARKE MACHINERY LTD	Valta N135 Active Tractor	Purchase Order	€93,657.12
31 Dec 2022	DATAPAC	HP ProBook 455 G8 Notebook	Purchase Order	€91,318.28
31 Dec 2022	ERNST & YOUNG CONSULTANTS	Business Analysis Team DAFM	Purchase Order	€91,077.05
31 Dec 2022	CAPITA CUSTOMER SOLUTIONS	Calf Reg-Bovine Animal Event sheets	Purchase Order	€88,535.61
31 Dec 2022	DELOITTE IRELAND L L P	DAFM Masters Points	Purchase Order	€87,667.02
31 Dec 2022	JAVELIN ADVERTISING LTD	Farm Safety Campaign fees and production	Purchase Order	€87,483.75
31 Dec 2022	CAWOOD SCIENTIFIC LIMITED	Project S'ship S Sampling Ecoli Analysis	Purchase Order	€87,232.70
31 Dec 2022	CAPITA CUSTOMER SOLUTIONS	Calf Reg-Bovine Animal Event sheets	Purchase Order	€86,599.27
31 Dec 2022	VERSION 1	AgSchemes External Resources Team 2022	Purchase Order	€86,577.86
31 Dec 2022	CAPITA CUSTOMER SOLUTIONS	Calf Reg-Bovine Animal Event sheets	Purchase Order	€86,395.97
31 Dec 2022	DATAPAC	Docking Station	Purchase Order	€42,880.88
31 Dec 2022	CAWOOD SCIENTIFIC LIMITED	Project S'ship S Sampling Ecoli Analysis	Purchase Order	€85,065.98
31 Dec 2022	P H D MEDIA (IRELAND) LTD	093079 - PHD Media December	Purchase Order	€84,852.61
31 Dec 2022	O'MALLEY & SONS BALLINA LTD	Valuation 5 Inv4573	Purchase Order	€83,864.89
31 Dec 2022	BIO SCIENCES	Genetic Analyser inc 4 years warrenty	Purchase Order	€83,640.00
31 Dec 2022	SMDT LTD	Oracle DB Admin & Support Nov	Purchase Order	€83,319.38
31 Dec 2022	CAWOOD SCIENTIFIC LIMITED	Project S'ship S Sampling Ecoli Analysis	Purchase Order	€82,968.50
31 Dec 2022	SMDT LTD	Oracle DB Admin & Support Sep	Purchase Order	€82,635.50

^* 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.

Here is a project that encountered similar issues