Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	CODEC LTD	CRM & Chatbot Software Devp	Purchase Order	€32,396.80
31 Mar 2023	ERNST & YOUNG CONSULTANTS	BA GLAM	Purchase Order	€32,382.94
31 Mar 2023	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€32,312.32
31 Mar 2023	VERSION 1	Team of External Resources AHCS	Purchase Order	€32,202.63
31 Mar 2023	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€32,123.91
31 Mar 2023	SMX CONSULTING LTD	DAFM Support	Purchase Order	€32,063.26
31 Mar 2023	ERNST & YOUNG CONSULTANTS	BA CAP-ENTS	Purchase Order	€31,573.37
31 Mar 2023	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€31,464.47
31 Mar 2023	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€31,087.65
31 Mar 2023	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€30,993.45
31 Mar 2023	APLEONA HSG LIMITED	Monthly Fees Longtown Farm	Purchase Order	€30,833.65
31 Mar 2023	APLEONA HSG LIMITED	Monthly Fees Longtown Farm	Purchase Order	€30,833.65
31 Mar 2023	ERNST & YOUNG CONSULTANTS	BA International Trade	Purchase Order	€30,763.80
31 Mar 2023	COM TAG TECHNOLOGIES LTD	Second hand husky device	Purchase Order	€30,750.00
31 Mar 2023	VERSION 1	Aginspect Ext Resources Team	Purchase Order	€30,746.93
31 Mar 2023	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€30,522.42
31 Mar 2023	PETSFIRST LIMITED	Isolation Facility Block C	Purchase Order	€30,504.00
31 Mar 2023	PETSFIRST LIMITED	Isolation Facility Block C	Purchase Order	€30,504.00
31 Mar 2023	ERNST & YOUNG CONSULTANTS	BA EDMS	Purchase Order	€30,359.02
31 Mar 2023	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€30,334.01
31 Mar 2023	CRUINN DIAGNOSTICS LTD	Maldi Biotyper-Bruker Service Contract	Purchase Order	€30,171.90
31 Mar 2023	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€30,051.40
31 Mar 2023	BUSINESS OBJECTS SOFTWARELTD	SAP Lcn Maintenance	Purchase Order	€30,050.56
31 Mar 2023	ELECTRIC IRELAND	Electricity Portlaoise	Purchase Order	€29,994.08
31 Mar 2023	ERNST & YOUNG CONSULTANTS	BA International Trade	Purchase Order	€29,954.23
31 Mar 2023	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€29,674.58
31 Mar 2023	ENTERPRISE SOLUTIONS	Tech supp XenMob/Citrix	Purchase Order	€29,212.50
31 Mar 2023	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€29,015.14
31 Mar 2023	STEPHAN UK LTD	Stephan Universal Machine UM44	Purchase Order	€28,975.17
31 Mar 2023	LIFE TECHNOLOGIES EUROPE B V	Annual service of 3 Real Time PCR System	Purchase Order	€28,908.46
31 Mar 2023	ENVIRICO LTD	Ecological Services	Purchase Order	€28,838.42
31 Mar 2023	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€28,826.73
31 Mar 2023	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€28,826.73
31 Mar 2023	SORENSEN CIVIL ENGINEERING	DWharfCompWrks CTB	Purchase Order	€28,747.05
31 Mar 2023	HIBERNIA COMPUTER SERVICES	Citrix Specialist	Purchase Order	€28,413.00
31 Mar 2023	ERNST & YOUNG CONSULTANTS	BA LIMS	Purchase Order	€28,335.08
31 Mar 2023	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€28,073.09
31 Mar 2023	AGILENT TECHNOLOGIES IRL LTD	LC-MSMS 07	Purchase Order	€27,945.87
31 Mar 2023	AGILENT TECHNOLOGIES IRL LTD	IE-Pest-LCQQQ 06	Purchase Order	€27,945.87
31 Mar 2023	AGILENT TECHNOLOGIES IRL LTD	IE-Pest-LCQQQ 05	Purchase Order	€27,945.87
31 Mar 2023	ERNST & YOUNG CONSULTANTS	BA Fisheries Redevelopment SFPA	Purchase Order	€27,930.30
31 Mar 2023	COMPTROLLER & AUDITOR GEN	Audit of 2021 Accounts	Purchase Order	€27,900.00
31 Mar 2023	PETSFIRST LIMITED	Isolation Facility Block C	Purchase Order	€27,552.00
31 Mar 2023	ERNST & YOUNG CONSULTANTS	BA CAP-ENTS	Purchase Order	€27,525.51
31 Mar 2023	AQUILANT SCIENTIFIC	Tecan F50	Purchase Order	€27,487.26
31 Mar 2023	ELECTRIC IRELAND	Electricity	Purchase Order	€27,449.54
31 Mar 2023	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€27,413.66
31 Mar 2023	JANIX LIMITED	Jannix App Server Service	Purchase Order	€27,095.67
31 Mar 2023	DORAN CONSULTING LIMITED	Smooth Point-Engineering Consultancy Sev	Purchase Order	€27,076.17
31 Mar 2023	ERNST & YOUNG CONSULTANTS	BA Forestry/TAMS	Purchase Order	€26,877.85

^* 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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