Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	THE ICON GROUP	LPIS rebuild	Purchase Order	€165,804.00
31 Mar 2023	HIBERNIA COMPUTER SERVICES	CPSD BusinessSystems Ext ICT Supp	Purchase Order	€163,541.42
31 Mar 2023	VERSION 1	Team of External Resources EDMS	Purchase Order	€161,810.99
31 Mar 2023	VERSION 1	NVPS External Tech Support	Purchase Order	€160,970.10
31 Mar 2023	DELOITTE IRELAND L L P	Masters Register	Purchase Order	€157,074.05
31 Mar 2023	HIBERNIA COMPUTER SERVICES	CPSD BusinessSystems Ext ICT Supp	Purchase Order	€153,282.60
31 Mar 2023	VERSION 1	Team of External Resources AHCS	Purchase Order	€147,634.81
31 Mar 2023	XEROX IBS LIMITED	Printing DAFM Colour	Purchase Order	€147,197.82
31 Mar 2023	EXPLEO TECHNOLOGY IRL LTD	ACFF QA Test Team	Purchase Order	€146,151.06
31 Mar 2023	ORBIS LABSYSTEMS SERVS LTD	Licensing of Nautilus LIMS	Purchase Order	€145,333.11
31 Mar 2023	RED HAT LIMITED	RHOS Upgrade Consultant Openshift	Purchase Order	€137,801.60
31 Mar 2023	RED HAT LIMITED	RHOS Upgrade Consultant Openshift	Purchase Order	€137,801.60
31 Mar 2023	ENFER LABS	Bovine BSE Kn Testing	Purchase Order	€137,774.70
31 Mar 2023	VERSION 1	Team of External Resources AHCS	Purchase Order	€135,601.35
31 Mar 2023	ELECTRIC IRELAND	Electric Charges DAFM	Purchase Order	€134,113.49
31 Mar 2023	VERSION 1	Team of External Resources EDMS	Purchase Order	€127,093.18
31 Mar 2023	DELOITTE IRELAND L L P	SFOS 1.1	Purchase Order	€125,704.73
31 Mar 2023	THE ICON GROUP	Rebuild Tech Support	Purchase Order	€124,906.50
31 Mar 2023	EXPLEO TECHNOLOGY IRL LTD	ACFF QA Test Team	Purchase Order	€123,313.65
31 Mar 2023	ERNST & YOUNG	Progress fee 4 FY23	Purchase Order	€123,000.00
31 Mar 2023	DELOITTE IRELAND L L P	Aquamis Phase	Purchase Order	€122,954.40
31 Mar 2023	VODAFONE	Vodafone Monthly Invoice	Purchase Order	€121,718.32
31 Mar 2023	ELECTRIC IRELAND	Electric Charges DAFM	Purchase Order	€120,426.93
31 Mar 2023	SORENSEN CIVIL ENGINEERING	DinishWharfCompletionWrks (DWC10019)	Purchase Order	€120,053.88
31 Mar 2023	DELOITTE IRELAND L L P	Masters Register	Purchase Order	€118,179.27
31 Mar 2023	VERSION 1	Aginspect Ext Resources Team	Purchase Order	€114,150.92
31 Mar 2023	VERSION 1	Resource for AMS	Purchase Order	€112,520.40
31 Mar 2023	VERSION 1	ICT Brexit External Resources	Purchase Order	€111,776.79
31 Mar 2023	VERSION 1	ICT Brexit External Resources	Purchase Order	€111,378.92
31 Mar 2023	DELOITTE IRELAND L L P	Aquamis Phase 2	Purchase Order	€110,233.46
31 Mar 2023	MALLON TECHNOLOGY LTD	LPIS Rebuild	Purchase Order	€109,510.59
31 Mar 2023	THE ICON GROUP	Area Monitoring System (AMS)	Purchase Order	€108,741.05
31 Mar 2023	THE ICON GROUP	Area Monitoring System (AMS)	Purchase Order	€108,360.76
31 Mar 2023	VERSION 1	Aginspect Ext Resources Team	Purchase Order	€103,785.86
31 Mar 2023	CAPITA CUSTOMER SOLUTIONS	Calf Reg - Passports	Purchase Order	€103,739.87
31 Mar 2023	EXPLEO TECHNOLOGY IRL LTD	DAFM Fisheries Redevelp Test Team	Purchase Order	€103,603.52
31 Mar 2023	MALLON TECHNOLOGY LTD	LPIS Rebuild	Purchase Order	€103,030.34
31 Mar 2023	MC DERMOTT & TREARTY CON LTD	Construction of storage shed	Purchase Order	€102,542.78
31 Mar 2023	EXPLEO TECHNOLOGY IRL LTD	DAFM Fisheries Redevelp Test Team	Purchase Order	€102,099.84
31 Mar 2023	DELOITTE IRELAND L L P	SFOS 1.1	Purchase Order	€97,808.16
31 Mar 2023	ERNST & YOUNG CONSULTANTS	BA BDGP/BEEP	Purchase Order	€97,148.84
31 Mar 2023	VERSION 1	GCPS External Resources Team	Purchase Order	€96,856.23
31 Mar 2023	THE ICON GROUP	LPIS Rebuild	Purchase Order	€95,878.50
31 Mar 2023	JANIX LIMITED	Janix - App Server Support	Purchase Order	€94,588.85
31 Mar 2023	EUROMANCONSTRUCTION LTD	MarinaBldingUpgrade	Purchase Order	€93,796.82
31 Mar 2023	VODAFONE	Vodafone Monthly Invoice	Purchase Order	€90,969.35
31 Mar 2023	ENFER LABS	Bovine BSE Kn Testing	Purchase Order	€90,790.54
31 Mar 2023	VERSION 1	AgSchemes External Resources Team	Purchase Order	€89,830.59
31 Mar 2023	VERSION 1	AgSchemes External Resources Team	Purchase Order	€89,488.65
31 Mar 2023	ERNST & YOUNG CONSULTANTS	BA Fisheries Redevelopment DAFM	Purchase Order	€88,648.33

^* 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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