Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	ERNST & YOUNG CONSULTANTS	BA Fisheries Redevelopment SFPA	Purchase Order	€26,715.93
31 Mar 2023	ERNST & YOUNG CONSULTANTS	BA Fisheries Redevelopment SFPA	Purchase Order	€26,715.93
31 Mar 2023	DIGICERT INC	SSL Certificates	Purchase Order	€26,708.22
31 Mar 2023	BROSNA PRESS LTD	Animal Health Certificates	Purchase Order	€26,508.96
31 Mar 2023	ERNST & YOUNG CONSULTANTS	BA Team Delivery Lead	Purchase Order	€25,846.64
31 Mar 2023	ERNST & YOUNG CONSULTANTS	BA Team Delivery Lead	Purchase Order	€25,846.64
31 Mar 2023	SORENSEN CIVIL ENGINEERING	corr. prevention on steel piles pi	Purchase Order	€25,745.22
31 Mar 2023	SORENSEN CIVIL ENGINEERING	PilingContractDingle	Purchase Order	€25,711.50
31 Mar 2023	SORENSEN CIVIL ENGINEERING	DinishWharfNthQuayEssWrks	Purchase Order	€25,635.59
31 Mar 2023	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€25,623.76
31 Mar 2023	VERSION 1	Farm Safety Measures Ext Res	Purchase Order	€25,584.00
31 Mar 2023	EXPLEO TECHNOLOGY IRL LTD	SFPA Fisheries Redevelp Test Team	Purchase Order	€25,297.41
31 Mar 2023	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€25,246.94
31 Mar 2023	ELECTRIC IRELAND	Electricity	Purchase Order	€25,230.02
31 Mar 2023	VERSION 1	AFIT Supplementary Team	Purchase Order	€25,184.25
31 Mar 2023	ERNST & YOUNG CONSULTANTS	BA EDMS	Purchase Order	€25,096.78
31 Mar 2023	ELECTRIC IRELAND	Electricity	Purchase Order	€24,669.61
31 Mar 2023	DELOITTE IRELAND L L P	AIM External Development Team	Purchase Order	€24,568.02
31 Mar 2023	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€24,493.30
31 Mar 2023	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€24,399.10
31 Mar 2023	CAPITA CUSTOMER SOLUTIONS	Calf Reg Event Valid	Purchase Order	€24,375.25
31 Mar 2023	CAPITA CUSTOMER SOLUTIONS	Calf Reg Event Valid	Purchase Order	€24,375.25
31 Mar 2023	APLEONA HSG LIMITED	Waste DAFM	Purchase Order	€23,880.49
31 Mar 2023	NAT COOP FARM RELIEF SERVICE	Badger-Humane Capture and Removal	Purchase Order	€23,863.38
31 Mar 2023	NAT COOP FARM RELIEF SERVICE	Badger-Humane Capture and Removal	Purchase Order	€23,778.25
31 Mar 2023	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€23,739.66
31 Mar 2023	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€23,739.66
31 Mar 2023	ENFER LABS	Scrapie Kn Testing	Purchase Order	€23,667.54
31 Mar 2023	NAT COOP FARM RELIEF SERVICE	Badger-Humane Capture and Removal	Purchase Order	€23,664.75
31 Mar 2023	NAT COOP FARM RELIEF SERVICE	Badger-Humane Capture and Removal	Purchase Order	€23,551.25
31 Mar 2023	NAT COOP FARM RELIEF SERVICE	Badger-Humane Capture and Removal	Purchase Order	€23,551.25
31 Mar 2023	DELOITTE IRELAND L L P	IFIS Maintenance Feb 2023	Purchase Order	€23,487.32
31 Mar 2023	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€23,457.05
31 Mar 2023	PARAMOUNT PACKAGING LTD	Badger ID Labels	Purchase Order	€23,393.37
31 Mar 2023	NAT COOP FARM RELIEF SERVICE	Badger-Humane Capture and Removal	Purchase Order	€23,352.63
31 Mar 2023	ERNST & YOUNG CONSULTANTS	BA Forestry/TAMS	Purchase Order	€23,315.72
31 Mar 2023	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€23,268.64
31 Mar 2023	ANIMAL GUARD	Transponders (Micro-chip)-Badger-1x20-WU	Purchase Order	€23,247.00
31 Mar 2023	EXPLEO TECHNOLOGY IRL LTD	ACFF QA Test Team	Purchase Order	€23,246.39
31 Mar 2023	ERNST & YOUNG CONSULTANTS	BA Team Delivery Lead	Purchase Order	€23,125.94
31 Mar 2023	SOUTHERN SCIENTIFIC SERV LTD	Ecological Services	Purchase Order	€23,062.50
31 Mar 2023	CELTIC DIAGNOSTICS LTD	Supply of Bovigam Eliza Kits for TB GIF	Purchase Order	€23,035.44
31 Mar 2023	VODAFONE	Vodafone Bulk Texts	Purchase Order	€23,027.30
31 Mar 2023	CELTIC DIAGNOSTICS LTD	Supply of Bovigam Eliza Kits for TB GIF	Purchase Order	€23,025.60
31 Mar 2023	CELTIC DIAGNOSTICS LTD	Supply of Bovigam Eliza Kits for TB GIF	Purchase Order	€23,025.60
31 Mar 2023	CELTIC DIAGNOSTICS LTD	Supply of Bovigam Eliza Kits for TB GIF	Purchase Order	€23,025.60
31 Mar 2023	CODEC LTD	CRM & Chatbot Software Devp	Purchase Order	€22,892.58
31 Mar 2023	APLEONA HSG LIMITED	Repairs to External Gullies L8.1	Purchase Order	€22,841.87
31 Mar 2023	EXPLEO TECHNOLOGY IRL LTD	SFPA Fisheries Redevelp Test Team	Purchase Order	€22,614.78
31 Mar 2023	IRISH DIAGNOSTIC LAB SERVICE	Badger-Carcase Collection	Purchase Order	€22,344.99

^* 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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