Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	DELOITTE IRELAND L L P	IFIS Maintenance	Purchase Order	€44,760.93
31 Dec 2022	DELOITTE IRELAND L L P	IFIS Maintenance	Purchase Order	€44,700.66
31 Dec 2022	SMARTSIMPLE SOFTWARE IRE LTD	Servers (Year 1)	Purchase Order	€44,649.00
31 Dec 2022	IRISH RURAL LINK CO-OP SOC	Running costs National Network Q3 2022	Purchase Order	€44,571.79
31 Dec 2022	ERNST & YOUNG CONSULTANTS	Business Analysis Team	Purchase Order	€44,557.67
31 Dec 2022	ERNST & YOUNG CONSULTANTS	Business Analysis Team	Purchase Order	€44,544.56
31 Dec 2022	ERNST & YOUNG CONSULTANTS	Business Analysis Team	Purchase Order	€44,526.55
31 Dec 2022	ENVIRONMENTAL FACILITATION	Collite/Private App Assess	Purchase Order	€44,184.75
31 Dec 2022	DORAN CONSULTING LIMITED	Smooth Point-Engineering Consultancy Sev	Purchase Order	€44,123.95
31 Dec 2022	APLEONA HSG LIMITED	Purchase of Critical Spares-AHU System	Purchase Order	€44,009.70
31 Dec 2022	MICHAEL J SCANNELL & CO LTD	PPE - Request for PO number	Purchase Order	€43,935.60
31 Dec 2022	FARRELL BROTHERS LIMITED	Desks, Pedestals, Storage UnitsInv95028	Purchase Order	€43,208.42
31 Dec 2022	DATAPAC	Docking Station	Purchase Order	€42,880.88
31 Dec 2022	HEWLETT PACKARD IRELAND LTD	Support SAN Network Switches	Purchase Order	€42,551.31
31 Dec 2022	HEWLETT PACKARD ENT IRL LTD	Supprt SAN Network Switches	Purchase Order	€42,551.31
31 Dec 2022	ELECTRIC IRELAND	10307181438 Oct 22	Purchase Order	€42,532.39
31 Dec 2022	OVE ARUP & PARTNERS IRELAND	SEA Environmental Report	Purchase Order	€42,496.50
31 Dec 2022	PEAK SCIENTIFIC INSTRUMENTS	Service Contract	Purchase Order	€42,136.39
31 Dec 2022	ENVIRICO LTD	Ecological Services Sept 22	Purchase Order	€42,025.95
31 Dec 2022	OVE ARUP & PARTNERS IRELAND	Full AA	Purchase Order	€41,512.50
31 Dec 2022	ENVIRICO LTD	Ecological Services Aug 22	Purchase Order	€41,325.16
31 Dec 2022	VERSION 1	AFIT ICD Inspect Ext Resources/SWare Dev	Purchase Order	€41,254.20
31 Dec 2022	VODAFONE	Vodafone Bulk Texts Sept - Oct	Purchase Order	€41,140.35
31 Dec 2022	VERSION 1	Ext ICT Sup Serv Enterprise Architecture	Purchase Order	€41,100.13
31 Dec 2022	DUBLIN FARM MACHINERY	Electric Utility Vehicle	Purchase Order	€41,020.50
31 Dec 2022	JOE DUKE & CO LTD	Potato Wash Refurb PH2 works	Purchase Order	€40,968.11
31 Dec 2022	MALACHY WALSH & PARTNERS	ConsultancyService (21813/03	Purchase Order	€40,843.00
31 Dec 2022	HEWLETT PACKARD ENT IRL LTD	12 month Suppport for 8400 SAN	Purchase Order	€40,681.71
31 Dec 2022	VERSION 1	OpenShift Platform Admin & Support Servi	Purchase Order	€40,486.68
31 Dec 2022	VERSION 1	AFIT RDP Inspect Ext Resources/SWare Dev	Purchase Order	€39,270.83
31 Dec 2022	MALLON TECHNOLOGY LTD	Digitise-LPIS-ProjectMgmt-DaysxContrctrs	Purchase Order	€39,153.36
31 Dec 2022	CAWOOD SCIENTIFIC LIMITED	Project S'ship S Sampling Ecoli Analysis	Purchase Order	€39,011.65
31 Dec 2022	ERNST & YOUNG CONSULTANTS	Business Analysis Team	Purchase Order	€38,859.54
31 Dec 2022	ENVIRONMENTAL FACILITATION	Collite/Private App Assess Aug 22	Purchase Order	€38,583.98
31 Dec 2022	ERNST & YOUNG CONSULTANTS	Business Analysis Team	Purchase Order	€38,454.74
31 Dec 2022	IRISH ORG FARMERS & GROWERS	Organic Farm to School Project	Purchase Order	€38,375.00
31 Dec 2022	ERNST & YOUNG CONSULTANTS	Business Analysis Team	Purchase Order	€38,265.30
31 Dec 2022	APLEONA HSG LIMITED	Building Survey-Painting corridors-PH2	Purchase Order	€38,098.12
31 Dec 2022	APLEONA HSG LIMITED	Building Survey-Painting corridors-PH1	Purchase Order	€37,793.92
31 Dec 2022	MALACHY WALSH & PARTNERS	WesternMarinaExtDingle(21579-04)	Purchase Order	€37,785.60
31 Dec 2022	APLEONA HSG LIMITED	Replacement of Carpet Tiles-SB1+SB2	Purchase Order	€37,577.73
31 Dec 2022	ENVIRICO LTD	Ecological Services Nov 22	Purchase Order	€37,566.40
31 Dec 2022	VODAFONE IRELAND LTD	AG-HSE CCH Cloud Services 2022	Purchase Order	€37,515.09
31 Dec 2022	APLEONA HSG LIMITED	Refurbishing Works L1&L4-crack repairs	Purchase Order	€37,254.68
31 Dec 2022	APLEONA HSG LIMITED	Refurbishing Works L1&L4-crack repairs	Purchase Order	€37,254.67
31 Dec 2022	CAWOOD SCIENTIFIC LIMITED	Project S'ship S Sampling Ecoli Analysis	Purchase Order	€37,249.00
31 Dec 2022	WARD SOLUTIONS LTD	Cyber Security External ICT Support Nov	Purchase Order	€37,173.11
31 Dec 2022	ENVIRICO LTD	Ecological Services October 2022	Purchase Order	€37,014.27
31 Dec 2022	SMDT LTD	Oracle DB Admin & Support Dec	Purchase Order	€36,815.54
31 Dec 2022	KPW BUSINESS FORMS LTD	Pet Passports	Purchase Order	€36,604.80

^* 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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