Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	ERNST & YOUNG CONSULTANTS	Business Analysis Team EDMS	Purchase Order	€29,735.89
31 Dec 2022	CAPITA CUSTOMER SOLUTIONS	Compliance-Certs	Purchase Order	€29,705.09
31 Dec 2022	MALACHY WALSH & PARTNERS	ConsultancyEastPassPontoonRep(22811-01)	Purchase Order	€29,520.00
31 Dec 2022	AUXILIA LTD	Training Needs Analysis	Purchase Order	€29,483.10
31 Dec 2022	JAVELIN ADVERTISING LTD	PR36284 - Unfair Trading Practices Enfor	Purchase Order	€29,465.88
31 Dec 2022	KEITH MCMAHON LTD	Greenheart Timbers 12.0M	Purchase Order	€29,151.00
31 Dec 2022	ERNST & YOUNG CONSULTANTS	Business Analysis Team	Purchase Order	€29,144.65
31 Dec 2022	ERNST & YOUNG CONSULTANTS	Business Analysis Team	Purchase Order	€29,144.65
31 Dec 2022	ERNST & YOUNG CONSULTANTS	Business Analysis Team	Purchase Order	€29,144.65
31 Dec 2022	ERNST & YOUNG CONSULTANTS	Business Analysis Team	Purchase Order	€29,144.65
31 Dec 2022	CELTIC DIAGNOSTICS LTD	Supply of Bovigam Eliza Kits for TB GIF	Purchase Order	€28,794.30
31 Dec 2022	CELTIC DIAGNOSTICS LTD	Bovigam TB kit 30 plates	Purchase Order	€28,782.00
31 Dec 2022	APLEONA HSG LIMITED	Upgrade of Tissue Digestor	Purchase Order	€28,779.06
31 Dec 2022	BORD GAIS ENERGY	Gas-Monthly	Purchase Order	€28,637.65
31 Dec 2022	LABTECH INTERNATIONAL LTD	NonoDrop OneC Spectrophotometer	Purchase Order	€14,282.55
31 Dec 2022	CODEC LTD	CRM Development & Contract Costs	Purchase Order	€28,449.90
31 Dec 2022	RONAN O FLAHERTY	Evaluation of trad farm building scheme	Purchase Order	€28,044.00
31 Dec 2022	FARRELL BROTHERS LIMITED	Desks, Pedestals, Storage Units	Purchase Order	€28,000.95
31 Dec 2022	ERNST & YOUNG CONSULTANTS	Business Analysis Team	Purchase Order	€27,992.54
31 Dec 2022	RPS	DunmoreEastPierBWUpgrd(SI039531)	Purchase Order	€27,921.00
31 Dec 2022	APLEONA HSG LIMITED	Works in Admin Longtown Farm	Purchase Order	€27,921.00
31 Dec 2022	GRANT THORNTON CONSULTING	Professional Services	Purchase Order	€27,767.25
31 Dec 2022	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€27,696.27
31 Dec 2022	BIO SCIENCES	Thermo Scientific Well Wash Versa	Purchase Order	€5,535.00
31 Dec 2022	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€27,507.86
31 Dec 2022	O M C C JOINERY LIMITED	fishermens toilets reroofing (10032)	Purchase Order	€27,446.57
31 Dec 2022	W R S TRACTORS LTD	Mounted Fertiliser Spreader	Purchase Order	€27,429.00
31 Dec 2022	IRISH RURAL LINK CO-OP SOC	Running costs National Network Q2 22	Purchase Order	€27,384.82
31 Dec 2022	JAVELIN ADVERTISING LTD	PR36499 - UTP Campaign Creative	Purchase Order	€27,313.38
31 Dec 2022	ALAN O'LOUGHLIN	Locum Tenens ICM Navan	Purchase Order	€27,214.44
31 Dec 2022	ERNST & YOUNG CONSULTANTS	Business Analysis Team	Purchase Order	€27,206.99
31 Dec 2022	DORAN CONSULTING LIMITED	Smooth Point-Engineering Consultancy Sev	Purchase Order	€27,076.15
31 Dec 2022	DELOITTE IRELAND L L P	LDW Professional Services 2022	Purchase Order	€27,060.00
31 Dec 2022	ROY MORTIMER LTD	Purchase of Amazone GHD 1500 Mower	Purchase Order	€26,998.50
31 Dec 2022	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€26,942.63
31 Dec 2022	HAMILTON SALES & SERV UK LTD	NGS STAR ODTC Premium Plus 22/23 Service	Purchase Order	€26,887.19
31 Dec 2022	ERNST & YOUNG CONSULTANTS	Business Analysis Team	Purchase Order	€26,715.93
31 Dec 2022	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€26,565.81
31 Dec 2022	O M C C JOINERY LIMITED	East pier Storage sheds upgrade (10036)	Purchase Order	€26,286.60
31 Dec 2022	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€26,188.99
31 Dec 2022	MARTIN HOUSTON & SONS LTD	Bilge cradles howth boatyard (24712)	Purchase Order	€25,830.00
31 Dec 2022	O G C I O	WAN Line Rental	Purchase Order	€25,830.00
31 Dec 2022	DATAPAC	Docking Station	Purchase Order	€25,728.53
31 Dec 2022	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€25,717.97
31 Dec 2022	FENDERCARE LTD	Moorning Bollards	Purchase Order	€25,620.90
31 Dec 2022	MASON TECHNOLOGY	Service Level Agreement	Purchase Order	€25,571.70
31 Dec 2022	ERNST & YOUNG CONSULTANTS	Business Analysis Team EDMS	Purchase Order	€25,510.20
31 Dec 2022	ERNST & YOUNG CONSULTANTS	Business Analysis Team EDMS	Purchase Order	€25,501.58
31 Dec 2022	MAKO DATA LTD	Annual Subscription Fee	Purchase Order	€25,399.50
31 Dec 2022	ELECTRIC IRELAND	Electricity	Purchase Order	€25,187.97

^* 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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