Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	ERNST & YOUNG CONSULTANTS	BA Fisheries Redevelopment DAFM	Purchase Order	€88,648.33
31 Mar 2023	JANIX LIMITED	Janix - App Server Support	Purchase Order	€88,513.88
31 Mar 2023	MALLON TECHNOLOGY LTD	Mallons LPIS Rebuild	Purchase Order	€86,807.87
31 Mar 2023	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€81,675.74
31 Mar 2023	VERSION 1	Developers Team BISS	Purchase Order	€81,146.93
31 Mar 2023	CAPGEMINI IRELAND LTD	QA Team Software Testing Service	Purchase Order	€78,900.33
31 Mar 2023	SOFTCAT PLC	Licence Renewal 1 Year	Purchase Order	€78,153.14
31 Mar 2023	ERNST & YOUNG CONSULTANTS	BA Fisheries Redevelopment DAFM	Purchase Order	€76,909.50
31 Mar 2023	SMDT LTD	SMDT - Database Administration	Purchase Order	€76,708.54
31 Mar 2023	SMDT LTD	SMDT - Database Administration	Purchase Order	€76,651.55
31 Mar 2023	XEROX IBS LIMITED	Printing DAFM Mono	Purchase Order	€75,700.04
31 Mar 2023	ENFER LABS	Bovine BSE Kn Testing	Purchase Order	€75,155.15
31 Mar 2023	THE ICON GROUP	Remote Sensing	Purchase Order	€75,153.00
31 Mar 2023	BORD GAIS ENERGY	Gas-Monthly DAFM	Purchase Order	€74,587.86
31 Mar 2023	EBSCO INTERNATIONAL INC	Science Direct/ Elsiever renewal	Purchase Order	€74,267.56
31 Mar 2023	SMX CONSULTING LTD	DAFM SAP Support	Purchase Order	€72,552.01
31 Mar 2023	O'MALLEY & SONS BALLINA LTD	SCH Fit Out Works	Purchase Order	€72,265.59
31 Mar 2023	MALLON TECHNOLOGY LTD	Earth Observation	Purchase Order	€69,140.76
31 Mar 2023	VERSION 1	Ext ICT Sup Serv Enterprise Arch	Purchase Order	€68,843.14
31 Mar 2023	VERSION 1	AFIT ICD Inspect Ext Resources	Purchase Order	€68,185.05
31 Mar 2023	MC DERMOTT & TREARTY CON LTD	Construction of utilities building SCH	Purchase Order	€68,100.44
31 Mar 2023	VERSION 1	Enterprise Arch Ext ICT Support	Purchase Order	€65,626.37
31 Mar 2023	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€65,566.68
31 Mar 2023	VERSION 1	OpenShift Plat Maintenance Team	Purchase Order	€65,474.13
31 Mar 2023	VERSION 1	AFIT Vet/Other Ext Resources	Purchase Order	€64,974.75
31 Mar 2023	VERSION 1	LPIS Development	Purchase Order	€64,955.69
31 Mar 2023	VERSION 1	OpenShift Plat Maintenance Team	Purchase Order	€64,103.91
31 Mar 2023	VERSION 1	AFIT Vet/Other Ext Resources	Purchase Order	€62,662.35
31 Mar 2023	VERSION 1	AFIT ICD Inspect Ext Resources	Purchase Order	€62,490.15
31 Mar 2023	SMX CONSULTING LTD	DAFM SAP Support	Purchase Order	€61,166.87
31 Mar 2023	MALLON TECHNOLOGY LTD	Earth Observation	Purchase Order	€61,044.29
31 Mar 2023	VODAFONE	Vodafone Monthly Invoice	Purchase Order	€60,941.99
31 Mar 2023	CAPITA CUSTOMER SOLUTIONS	Calf Reg-Bovine Animal Event sheets	Purchase Order	€60,926.98
31 Mar 2023	L.G.GAYNOR ENTERPRISES LTD	Restraints-Badger	Purchase Order	€60,682.05
31 Mar 2023	DELOITTE IRELAND L L P	IFIS Maintenance	Purchase Order	€58,909.67
31 Mar 2023	BORD GAIS ENERGY	Gas-Monthly DAFM	Purchase Order	€57,872.17
31 Mar 2023	THE ICON GROUP	Remote Sensing	Purchase Order	€57,133.50
31 Mar 2023	ILLUMINA IRL COMMERCIAL LTD	ILMN DNA LP (M)Tag (96 Spl)	Purchase Order	€56,733.75
31 Mar 2023	ERNST & YOUNG CONSULTANTS	BA LIMS	Purchase Order	€56,670.16
31 Mar 2023	CAPITA CUSTOMER SOLUTIONS	Calf Reg Event Valid	Purchase Order	€56,627.63
31 Mar 2023	MJ FLOOD TECHNOLOGY	HP Proliant DL380 Server	Purchase Order	€54,393.48
31 Mar 2023	DORAN CONSULTING LIMITED	Smooth Point-Engineering Consultancy Sev	Purchase Order	€52,444.90
31 Mar 2023	HIBERNIA COMPUTER SERVICES	Red Hat Linux Support and Admin	Purchase Order	€50,882.64
31 Mar 2023	JOE DUKE & CO LTD	Potato Wash refurb PH5	Purchase Order	€50,677.75
31 Mar 2023	ERNST & YOUNG CONSULTANTS	BA CAP-BISS	Purchase Order	€50,598.36
31 Mar 2023	ERNST & YOUNG CONSULTANTS	BA CAP-BISS	Purchase Order	€50,598.36
31 Mar 2023	SOFTCAT PLC	Co Premium Support	Purchase Order	€49,517.02
31 Mar 2023	HIBERNIA COMPUTER SERVICES	CPSD BusinessSystems Ext ICT Supp	Purchase Order	€49,325.46
31 Mar 2023	ERNST & YOUNG CONSULTANTS	BA AFIT	Purchase Order	€48,169.64
31 Mar 2023	HIBERNIA COMPUTER SERVICES	Red Hat Linux Support and Admin	Purchase Order	€46,712.94

^* 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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