Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	WARD & BURKE CONSTRN LTD	DWQ Valuation Wrks (755-01)	Purchase Order	€1,497,598.57
31 Mar 2023	WARD & BURKE CONSTRN LTD	DWQ ValuationWrks 2 (755-02)	Purchase Order	€1,426,595.59
31 Mar 2023	SORENSEN CIVIL ENGINEERING	Smooth Point Pier Extension	Purchase Order	€1,360,202.44
31 Mar 2023	PRIONICS LELYSTAD B V	Tuberculin PPD Kits 20 dos SKU - A49402	Purchase Order	€991,318.50
31 Mar 2023	PRIONICS LELYSTAD B V	Tuberculin PPD Kits 20 dos SKU - A49402	Purchase Order	€991,318.50
31 Mar 2023	CAPITA CUSTOMER SOLUTIONS	Calf Reg-Online Valid	Purchase Order	€775,474.72
31 Mar 2023	CAWOOD SCIENTIFIC LIMITED	Project S'ship S Sampling Ecoli Analysis	Purchase Order	€619,664.60
31 Mar 2023	CAPGEMINI IRELAND LTD	QA Team Software Testing Service	Purchase Order	€447,391.57
31 Mar 2023	CAPGEMINI IRELAND LTD	QA Team Software Testing Service	Purchase Order	€424,606.73
31 Mar 2023	SORENSEN CIVIL ENGINEERING	Smooth Point Pier Extension	Purchase Order	€421,395.71
31 Mar 2023	GARTNER IRELAND LIMITED	ICT Research and Advisory Services	Purchase Order	€389,172.00
31 Mar 2023	VERSION 1	Developers Team BISS	Purchase Order	€371,836.90
31 Mar 2023	VERSION 1	GCPS External Resources Team	Purchase Order	€364,203.95
31 Mar 2023	VODAFONE	Samsung Galaxy Tab Active 4 Tablets	Purchase Order	€364,203.00
31 Mar 2023	VERSION 1	GCPS External Resources Team	Purchase Order	€356,745.25
31 Mar 2023	VERSION 1	Developers Team BISS	Purchase Order	€311,577.12
31 Mar 2023	FEHILY TIMONEY & CO	Ecology Fees	Purchase Order	€306,180.83
31 Mar 2023	MALLON TECHNOLOGY LTD	LPIS Updates Invoice 560	Purchase Order	€297,210.44
31 Mar 2023	MALLON TECHNOLOGY LTD	LPIS Updates	Purchase Order	€289,383.33
31 Mar 2023	IT ALLIANCE OUTSOURCING LTD	CCS & SSO External resources	Purchase Order	€286,616.32
31 Mar 2023	BUSINESS OBJECTS SOFTWARELTD	SAP Lcn Maintenance	Purchase Order	€281,360.16
31 Mar 2023	VERSION 1	LPIS Development Team	Purchase Order	€280,625.63
31 Mar 2023	RED HAT LIMITED	RHOS Upgrade Consultant Openshift	Purchase Order	€275,603.20
31 Mar 2023	RED HAT LIMITED	RHOS Upgrade Consultant Openshift	Purchase Order	€275,603.20
31 Mar 2023	VERSION 1	LPIS Development Team	Purchase Order	€268,699.75
31 Mar 2023	DOYLE SHIPPING GROUP	Traffic management	Purchase Order	€268,430.03
31 Mar 2023	DOYLE SHIPPING GROUP	Traffic management	Purchase Order	€268,430.03
31 Mar 2023	DOYLE SHIPPING GROUP	Sin367890	Purchase Order	€267,666.14
31 Mar 2023	DOYLE SHIPPING GROUP	Sin3654935	Purchase Order	€265,805.44
31 Mar 2023	DOYLE SHIPPING GROUP	Traffic management	Purchase Order	€261,775.38
31 Mar 2023	DOYLE SHIPPING GROUP	Sin365327	Purchase Order	€259,728.56
31 Mar 2023	DOYLE SHIPPING GROUP	SIN367893	Purchase Order	€249,821.73
31 Mar 2023	VERSION 1	Developers Team EMS	Purchase Order	€233,884.50
31 Mar 2023	DOYLE SHIPPING GROUP	Traffic management	Purchase Order	€229,621.42
31 Mar 2023	MJ FLOOD TECHNOLOGY	HPE ProLiant DL380 Gen10 BC 8SFF Type 1	Purchase Order	€228,720.63
31 Mar 2023	DELOITTE IRELAND L L P	Fisheries Development	Purchase Order	€222,327.85
31 Mar 2023	WATER CHROMATOGRAPHY IRL LTD	Full Cover	Purchase Order	€221,711.90
31 Mar 2023	VERSION 1	Developers Team EMS	Purchase Order	€221,704.44
31 Mar 2023	MALLON TECHNOLOGY LTD	Digitisation (LPIS Updates)	Purchase Order	€221,125.10
31 Mar 2023	IT ALLIANCE OUTSOURCING LTD	CCS & SSO External resources	Purchase Order	€211,164.12
31 Mar 2023	CODEC LTD	CRM & Chatbot Software Technical Support	Purchase Order	€209,100.00
31 Mar 2023	ELECTRIC IRELAND	Electric Charges DAFM	Purchase Order	€197,998.06
31 Mar 2023	DELOITTE IRELAND L L P	AIM External Development Team	Purchase Order	€194,670.87
31 Mar 2023	DELOITTE IRELAND L L P	Fisheries Development	Purchase Order	€190,124.04
31 Mar 2023	APLEONA HSG LIMITED	Monthly Fees DAFM Lab	Purchase Order	€185,753.92
31 Mar 2023	APLEONA HSG LIMITED	Monthly Fees DAFM Labs	Purchase Order	€185,753.92
31 Mar 2023	CAPITA CUSTOMER SOLUTIONS	Calf Reg-Online Valid	Purchase Order	€177,780.14
31 Mar 2023	CAPITA CUSTOMER SOLUTIONS	Calf Reg-Online Valid	Purchase Order	€177,780.14
31 Mar 2023	DELOITTE IRELAND L L P	AIM External Development Team	Purchase Order	€177,208.56
31 Mar 2023	VERSION 1	NVPS External Tech Support	Purchase Order	€170,890.67

^* 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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