Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€45,501.02
31 Mar 2023	ERNST & YOUNG CONSULTANTS	BA BDGP/BEEP	Purchase Order	€45,336.13
31 Mar 2023	MALLON TECHNOLOGY LTD	Digitise-LPIS-ProjectMgmt-DaysxContrctrs	Purchase Order	€45,318.74
31 Mar 2023	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€45,029.99
31 Mar 2023	ERNST & YOUNG CONSULTANTS	BA CAP-BISS	Purchase Order	€44,931.35
31 Mar 2023	SOFTCAT PLC	Checkpoint4Port 10GBase-F SFP inter card	Purchase Order	€44,829.37
31 Mar 2023	VODAFONE	Vodafone Monthly Invoice	Purchase Order	€44,662.04
31 Mar 2023	VODAFONE	Vodafone Monthly Invoice	Purchase Order	€44,662.04
31 Mar 2023	METACOMPLIANCE LTD	MetaPrivacy Subscription	Purchase Order	€44,649.00
31 Mar 2023	ERNST & YOUNG CONSULTANTS	BA Cross Functional Systems	Purchase Order	€44,526.55
31 Mar 2023	CAPITA CUSTOMER SOLUTIONS	Calf Reg-White Card , Valid Reg	Purchase Order	€44,089.60
31 Mar 2023	VERSION 1	Developers Team EMS	Purchase Order	€43,563.92
31 Mar 2023	DELOITTE IRELAND L L P	LDWProfessional Services	Purchase Order	€43,050.00
31 Mar 2023	P H D MEDIA (IRELAND) LTD	093028 - PHD Media	Purchase Order	€43,014.33
31 Mar 2023	ERNST & YOUNG CONSULTANTS	BA Cross Functional Systems	Purchase Order	€42,907.41
31 Mar 2023	BORD GAIS ENERGY	Gas-Monthly DAFM	Purchase Order	€41,824.18
31 Mar 2023	DOMINO PEOPLE LTD	Lotus Notes User Licenses x 429	Purchase Order	€41,807.29
31 Mar 2023	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€41,732.82
31 Mar 2023	ERNST & YOUNG CONSULTANTS	BA AFIT	Purchase Order	€41,693.05
31 Mar 2023	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€41,356.00
31 Mar 2023	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€40,413.95
31 Mar 2023	SMDT LTD	SMDT - Database Administration	Purchase Order	€40,177.95
31 Mar 2023	MJ FLOOD TECHNOLOGY	Hardware Support for 14 HPE Servers	Purchase Order	€39,674.88
31 Mar 2023	THE ICON GROUP	Remote Sensing	Purchase Order	€39,421.50
31 Mar 2023	FARRELL BROTHERS LIMITED	Desks, Pedestals, Inv97694	Purchase Order	€39,335.40
31 Mar 2023	HIBERNIA COMPUTER SERVICES	Red Hat Linux Support and Admin	Purchase Order	€39,234.54
31 Mar 2023	RSM IRL BUSINESS ADVISORY	Assessment of CAP Strategic Planning	Purchase Order	€38,986.77
31 Mar 2023	ILLUMINA IRL COMMERCIAL LTD	ILMN DNA LP (M)Tag (96 Spl)	Purchase Order	€38,661.97
31 Mar 2023	ENERGIA	Electricity	Purchase Order	€38,511.25
31 Mar 2023	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€37,776.21
31 Mar 2023	ENVIRONMENTAL FACILITATION	Application Assessments	Purchase Order	€36,980.31
31 Mar 2023	APLEONA HSG LIMITED	DAFM Admin Fees	Purchase Order	€36,888.44
31 Mar 2023	APLEONA HSG LIMITED	DAFM Admin Fees	Purchase Order	€36,888.44
31 Mar 2023	APLEONA HSG LIMITED	DAFM Admin Monthly Fees	Purchase Order	€36,321.09
31 Mar 2023	ENFER LABS	Scrapie Kn Testing	Purchase Order	€35,501.31
31 Mar 2023	ENERGIA	Electricity x 5 MPRN's	Purchase Order	€35,405.79
31 Mar 2023	ENVIRONMENTAL FACILITATION	Application Assessments	Purchase Order	€35,263.62
31 Mar 2023	AQUILANT SCIENTIFIC	Tecan HydroSpeed	Purchase Order	€35,164.50
31 Mar 2023	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€34,855.85
31 Mar 2023	AGILENT TECHNOLOGIES IRL LTD	GC-MS QToF	Purchase Order	€34,579.62
31 Mar 2023	CELTIC DIAGNOSTICS LTD	Bovigam TB kit 30 plates	Purchase Order	€34,538.40
31 Mar 2023	VERSION 1	AFIT RDP Inspect Ext Resources	Purchase Order	€33,874.20
31 Mar 2023	ELECTRIC IRELAND	Electricity T9	Purchase Order	€33,838.31
31 Mar 2023	VERSION 1	AFIT RDP Inspect Ext Resources	Purchase Order	€33,708.15
31 Mar 2023	CAPITA CUSTOMER SOLUTIONS	Calf Reg - Passports(Postage)	Purchase Order	€33,539.48
31 Mar 2023	CAPITA CUSTOMER SOLUTIONS	Calf Reg - Passports(Postage)	Purchase Order	€33,539.48
31 Mar 2023	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€33,254.37
31 Mar 2023	ENVIRICO LTD	Ecological Services	Purchase Order	€33,000.67
31 Mar 2023	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€32,971.75
31 Mar 2023	DELOITTE IRELAND L L P	LDWProfessional Services	Purchase Order	€32,902.50

^* 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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