Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	JANIX LIMITED	Jannix App Server Services Dec	Purchase Order	€58,648.86
31 Dec 2022	FARRELL BROTHERS LIMITED	Desks, Pedestals, Storage Units Inv95030	Purchase Order	€57,974.82
31 Dec 2022	CELTIC DIAGNOSTICS LTD	Bovigam TB kit 30 plates	Purchase Order	€57,564.00
31 Dec 2022	CELTIC DIAGNOSTICS LTD	Bovigam TB kit 30 plates	Purchase Order	€57,564.00
31 Dec 2022	VERSION 1	AgSchemes External Resources Team 2022	Purchase Order	€57,298.32
31 Dec 2022	ENFER LABS	Bovine BSE Kn Testing Oct 22	Purchase Order	€57,297.27
31 Dec 2022	XEROX (IRELAND) LIMITED	Printing Mono Q3DAFM	Purchase Order	€56,979.45
31 Dec 2022	FASTNET SHIPPING LTD	Prov DredgingService Syncrolif DE (1151)	Purchase Order	€56,580.00
31 Dec 2022	ERNST & YOUNG CONSULTANTS	Business Analysis Team	Purchase Order	€28,235.29
31 Dec 2022	JOE DUKE & CO LTD	Potato Wash Refurb PH1 works	Purchase Order	€56,050.00
31 Dec 2022	EBSCO INTERNATIONAL INC	BSOL/IHS/CABI/WILEY/AGRA FACTS 2023	Purchase Order	€56,000.00
31 Dec 2022	BIO SCIENCES	Forma series 111 Water jacketed c02 incu	Purchase Order	€7,995.00
31 Dec 2022	ELECTRIC IRELAND	10307181438 Blkrk & Land Pier Sep 22	Purchase Order	€55,083.00
31 Dec 2022	RAIN WATER HARVESTING SYSTEM	Shipyard Rainwater Harvest System	Purchase Order	€54,674.09
31 Dec 2022	SMX CONSULTING LTD	SAP Support Sep 22	Purchase Order	€54,673.50
31 Dec 2022	SORENSEN CIVIL ENGINEERING	PilingContractDingle (DPP10004)	Purchase Order	€53,739.22
31 Dec 2022	HIBERNIA COMPUTER SERVICES	Red Hat Linux Support and Admin	Purchase Order	€53,496.39
31 Dec 2022	TOL TEORANTA	Supply&InstHandrailsDEFHC (0091)	Purchase Order	€53,146.38
31 Dec 2022	HIBERNIA COMPUTER SERVICES	Red Hat Linux Support and Admin	Purchase Order	€52,801.44
31 Dec 2022	ENFER LABS	Bovine BSE Kn Testing Sep 22	Purchase Order	€52,676.84
31 Dec 2022	CAWOOD SCIENTIFIC LIMITED	Project S'ship S Sampling Ecoli Analysis	Purchase Order	€52,624.84
31 Dec 2022	DOWN SYNDROME CORK BRANCH	Social Farming Model 2nd Pmt	Purchase Order	€52,484.20
31 Dec 2022	VERSION 1	Ext ICT Sup Serv Enterprise Architecture	Purchase Order	€52,407.89
31 Dec 2022	DELOITTE IRELAND L L P	LDW Professional Services 2022	Purchase Order	€26,137.50
31 Dec 2022	CODEC LTD	Support & Maintenance 2022	Purchase Order	€52,275.00
31 Dec 2022	VERSION 1	AFIT ICD Inspect Ext Resources/SWare Dev	Purchase Order	€52,176.60
31 Dec 2022	P H D MEDIA (IRELAND) LTD	093071 - PHD Media December	Purchase Order	€52,105.63
31 Dec 2022	HEWLETT PACKARD ENT IRL LTD	12 month Suppport for 8400 SAN	Purchase Order	€52,104.42
31 Dec 2022	VERSION 1	OpenShift Platform Admin & Support Servi	Purchase Order	€52,044.99
31 Dec 2022	AGILENT TECHNOLOGIES IRL LTD	Annual Service	Purchase Order	€51,998.28
31 Dec 2022	BIO SCIENCES	King Fisher Flex Purification System	Purchase Order	€51,660.00
31 Dec 2022	CROWE ADVISORY IRELAND LTD	30% of fee on production of draft report	Purchase Order	€51,291.00
31 Dec 2022	O M C C JOINERY LIMITED	East pier Storage sheds upgrade (10034)	Purchase Order	€51,075.00
31 Dec 2022	EUROMANCONSTRUCTION LTD	MarinaBldingUpgrade (2229)	Purchase Order	€51,040.95
31 Dec 2022	ERNST & YOUNG CONSULTANTS	Business Analysis Team	Purchase Order	€51,003.14
31 Dec 2022	ERNST & YOUNG CONSULTANTS	Business Analysis Team DAFM	Purchase Order	€50,193.57
31 Dec 2022	MALLON TECHNOLOGY LTD	Earth Observation Nov 553	Purchase Order	€50,183.39
31 Dec 2022	ERNST & YOUNG CONSULTANTS	Business Analysis Team	Purchase Order	€49,384.00
31 Dec 2022	DOCKGUARD LIMITED	Fender pieces for maintenanc(100 pieces)	Purchase Order	€48,954.00
31 Dec 2022	FITZSIMONS CONSULTING	RIDF 3rd Instalment	Purchase Order	€48,917.10
31 Dec 2022	ELECTRIC IRELAND	10307181438 Blkrk & land Nov 22	Purchase Order	€48,896.97
31 Dec 2022	ERNST & YOUNG CONSULTANTS	Business Analysis Team	Purchase Order	€48,574.42
31 Dec 2022	COLEMAN ELECTRONICS LTD	Gate & Controls Inv 147513	Purchase Order	€47,556.50
31 Dec 2022	VODAFONE	Vodafone Monthly Invoice Ocr 2022	Purchase Order	€47,259.80
31 Dec 2022	ERNST & YOUNG CONSULTANTS	Business Analysis Team	Purchase Order	€47,229.88
31 Dec 2022	GETMAPPING PLC	Delivery of block 1,14 & 15	Purchase Order	€46,895.04
31 Dec 2022	DELOITTE IRELAND L L P	IFIS Maintenance	Purchase Order	€46,892.21
31 Dec 2022	MALACHY WALSH & PARTNERS	Middle Pier development (17648-30)	Purchase Order	€23,411.89
31 Dec 2022	ERNST & YOUNG CONSULTANTS	Business Analysis Team	Purchase Order	€46,104.43
31 Dec 2022	CAWOOD SCIENTIFIC LIMITED	Project S'ship S Sampling Ecoli Analysis	Purchase Order	€46,050.92

^* 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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