Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	MICROMAIL LTD	Azure Overage June E5 Licence Renewal	Purchase Order	€1,865,697.06
30 Sep 2023	PRIONICS LELYSTAD B V	Tuberculin PPD Kits 20 dos SKU - A49422	Purchase Order	€991,318.50
30 Sep 2023	CASTLETOWNBERE CONST LTD	CTBEHrbSupFacilitiesWrk(1178)	Purchase Order	€862,513.32
30 Sep 2023	WARD & BURKE CONSTRN LTD	DWQValuation 08 (755-08)	Purchase Order	€798,599.09
30 Sep 2023	WARD & BURKE CONSTRN LTD	DWQValuation 07 (755-07)	Purchase Order	€793,078.73
30 Sep 2023	VERSION 1	AgSchemes External Resources Team	Purchase Order	€610,814.00
30 Sep 2023	VERSION 1	AgSchemes External Resources Team	Purchase Order	€575,004.00
30 Sep 2023	VERSION 1	AgSchemes External Resources Team	Purchase Order	€556,494.44
30 Sep 2023	CAPGEMINI IRELAND LTD	QA Team Software Testing Service	Purchase Order	€543,547.36
30 Sep 2023	CAPGEMINI IRELAND LTD	QA Team Software Testing Service	Purchase Order	€531,353.95
30 Sep 2023	CAPGEMINI IRELAND LTD	QA Team Software Testing Service	Purchase Order	€520,165.76
30 Sep 2023	MJ FLOOD TECHNOLOGY	HP Proliant Gen10	Purchase Order	€18,983.82
30 Sep 2023	WARD & BURKE CONSTRN LTD	DWQValuation 06 (755-06)	Purchase Order	€382,400.32
30 Sep 2023	MALLON TECHNOLOGY LTD	LPIS Updates -	Purchase Order	€347,173.04
30 Sep 2023	MALLON TECHNOLOGY LTD	LPIS Updates	Purchase Order	€346,546.35
30 Sep 2023	SORENSEN CIVIL ENGINEERING	Interim Payment Cert 3 CFS1005	Purchase Order	€340,494.25
30 Sep 2023	MALLON TECHNOLOGY LTD	LPIS Updates	Purchase Order	€325,900.19
30 Sep 2023	MALLON TECHNOLOGY LTD	LPIS Updates	Purchase Order	€317,250.21
30 Sep 2023	APLEONA HSG LIMITED	Monthly Fees DAFM Labs	Purchase Order	€295,228.02
30 Sep 2023	VERSION 1	LPIS Development Team	Purchase Order	€285,483.98
30 Sep 2023	VERSION 1	Developers Team BISS	Purchase Order	€285,444.14
30 Sep 2023	VERSION 1	LPIS Development Team	Purchase Order	€284,746.98
30 Sep 2023	DOYLE SHIPPING GROUP	Traffic management	Purchase Order	€284,588.05
30 Sep 2023	DOYLE SHIPPING GROUP	Traffic management	Purchase Order	€276,844.25
30 Sep 2023	VERSION 1	LPIS Development Team	Purchase Order	€274,629.62
30 Sep 2023	VERSION 1	Developers Team BISS	Purchase Order	€269,714.72
30 Sep 2023	VERSION 1	Developers Team BISS	Purchase Order	€267,483.52
30 Sep 2023	DOYLE SHIPPING GROUP	Traffic management	Purchase Order	€265,531.38
30 Sep 2023	AUXILION IRELAND LIMITED	CCS & SSO External resource	Purchase Order	€264,521.50
30 Sep 2023	DOYLE SHIPPING GROUP	Traffic management	Purchase Order	€261,512.74
30 Sep 2023	DOYLE SHIPPING GROUP	Traffic management	Purchase Order	€257,798.59
30 Sep 2023	AUXILION IRELAND LIMITED	CCS & SSO External resources	Purchase Order	€252,908.91
30 Sep 2023	VERSION 1	Developers Team EMS	Purchase Order	€247,408.94
30 Sep 2023	AUXILION IRELAND LIMITED	CCS & SSO External resources	Purchase Order	€246,838.86
30 Sep 2023	VERSION 1	Developers Team EM	Purchase Order	€219,751.42
30 Sep 2023	VERSION 1	Developers Team EMS	Purchase Order	€216,946.26
30 Sep 2023	DELOITTE IRELAND L L P	AIM External Development Team	Purchase Order	€216,629.45
30 Sep 2023	AUXILION IRELAND LIMITED	CCS & SSO External resources	Purchase Order	€216,324.41
30 Sep 2023	DELOITTE IRELAND L L P	AIM External Development Team	Purchase Order	€211,745.73
30 Sep 2023	DELOITTE IRELAND L L P	AIM External Development Team	Purchase Order	€210,483.75
30 Sep 2023	APLEONA HSG LIMITED	Monthly Fees DAFM Labs	Purchase Order	€206,921.76
30 Sep 2023	APLEONA HSG LIMITED	Monthly Fees DAFM Labs	Purchase Order	€202,726.42
30 Sep 2023	DELOITTE IRELAND L L P	SFOS 1.1	Purchase Order	€201,326.40
30 Sep 2023	VERSION 1	Team of External Resources EDMS	Purchase Order	€194,982.82
30 Sep 2023	LABVANTAGE SOLUTIONS LIMITED	LIMS Annual Support and Maintenance	Purchase Order	€190,636.80
30 Sep 2023	VERSION 1	Team of External Resources EDMS	Purchase Order	€190,333.24
30 Sep 2023	SORENSEN CIVIL ENGINEERING	Interim Payment Cert 4 CFS1007	Purchase Order	€188,063.39
30 Sep 2023	HIBERNIA COMPUTER SERVICES	CPSD BusinessSystems Ext ICT Supp	Purchase Order	€187,910.18
30 Sep 2023	VERSION 1	Team of External Resources EDMS	Purchase Order	€187,651.75
30 Sep 2023	DELOITTE IRELAND L L P	Fisheries Development	Purchase Order	€186,781.65

^* 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.

Here is a project that encountered similar issues