Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	VERSION 1	Team of External Resources AHCS	Purchase Order	€183,276.77
30 Sep 2023	VERSION 1	NVPS External Tech Support	Purchase Order	€180,579.38
30 Sep 2023	HIBERNIA COMPUTER SERVICES	CPSD BusinessSystems Ext ICT Supp	Purchase Order	€180,074.46
30 Sep 2023	HIBERNIA COMPUTER SERVICES	CPSD BusinessSystems Ext ICT Supp	Purchase Order	€178,147.05
30 Sep 2023	VERSION 1	Team of External Resources	Purchase Order	€173,216.60
30 Sep 2023	O'MALLEY & SONS BALLINA LTD	SCH Fit Out Val 5	Purchase Order	€170,207.23
30 Sep 2023	VERSION 1	NVPS External Tech Support =	Purchase Order	€167,336.58
30 Sep 2023	DELOITTE IRELAND L L P	SFOS 1.1=	Purchase Order	€166,466.97
30 Sep 2023	DELOITTE IRELAND L L P	Fisheries Development=	Purchase Order	€165,839.67
30 Sep 2023	EXPLEO TECHNOLOGY IRL LTD	ACFF QA Test Team=	Purchase Order	€165,578.30
30 Sep 2023	EXPLEO TECHNOLOGY IRL LTD	ACFF QA Test Team	Purchase Order	€159,147.24
30 Sep 2023	VERSION 1	NVPS External Tech Support	Purchase Order	€152,602.29
30 Sep 2023	DELOITTE IRELAND L L P	Fisheries Development	Purchase Order	€150,732.81
30 Sep 2023	ERNST & YOUNG CONSULTANTS	BA Fisheries Redevelopment DAFM	Purchase Order	€75,290.35
30 Sep 2023	EXPLEO TECHNOLOGY IRL LTD	ACFF QA Test Team	Purchase Order	€147,693.48
30 Sep 2023	CORE INTERNATIONAL	PeopleXD Payroll SaaS Sub17.6.23-16.6.24	Purchase Order	€147,652.89
30 Sep 2023	O'MALLEY & SONS BALLINA LTD	SCH Fit Out Val 4	Purchase Order	€144,866.37
30 Sep 2023	VERSION 1	Team of External Resources AHCS	Purchase Order	€144,303.60
30 Sep 2023	JOHN SISK & SON HOLDINGS LTD	Middle Pier upgrade (23060053) Cert 22	Purchase Order	€132,592.01
30 Sep 2023	BECHTLE DIRECT LTD	Webex licences	Purchase Order	€132,441.48
30 Sep 2023	VERSION 1	ICT Brexit External Resources	Purchase Order	€132,339.87
30 Sep 2023	DELOITTE IRELAND L L P	SFOS 1.1	Purchase Order	€131,108.16
30 Sep 2023	ENERGIA	DAFM Labs -	Purchase Order	€127,744.17
30 Sep 2023	DELOITTE IRELAND L L P	Masters Register Phase 2	Purchase Order	€127,030.71
30 Sep 2023	XEROX IBS LIMITED	Printing DAFM Colour	Purchase Order	€125,579.81
30 Sep 2023	DELOITTE IRELAND L L P	Aquamis Phase	Purchase Order	€124,585.47
30 Sep 2023	VERSION 1	Aginspect Ext Resources Team3	Purchase Order	€123,994.76
30 Sep 2023	HALDRUP GMBH	2nd Down Payment on Haldrup Harvesters	Purchase Order	€123,976.10
30 Sep 2023	HALDRUP GMBH	2nd Down Payment on Haldrup Harvesters	Purchase Order	€123,976.10
30 Sep 2023	ENERGIA	DAFM Labs -	Purchase Order	€123,760.62
30 Sep 2023	VERSION 1	ICT Brexit External Resources	Purchase Order	€123,600.45
30 Sep 2023	VERSION 1	ICT Brexit External Resources	Purchase Order	€123,531.83
30 Sep 2023	DELOITTE IRELAND L L P	Aquamis Phase	Purchase Order	€122,758.92
30 Sep 2023	THE ICON GROUP	(AMS) May	Purchase Order	€121,261.46
30 Sep 2023	VERSION 1	Aginspect Ext Resources Team	Purchase Order	€119,371.46
30 Sep 2023	DELOITTE IRELAND L L P	Masters Register Phase 2	Purchase Order	€118,814.31
30 Sep 2023	DELOITTE IRELAND L L P	Aquamis Phase 2	Purchase Order	€118,006.20
30 Sep 2023	GETMAPPING PLC	Licence-Mapping-Ortho-	Purchase Order	€116,426.88
30 Sep 2023	SORENSEN CIVIL ENGINEERING	Ext to PontoonSymDE (DMP1002)	Purchase Order	€115,686.95
30 Sep 2023	DELOITTE IRELAND L L P	Masters Register Phase	Purchase Order	€114,241.17
30 Sep 2023	MALLON TECHNOLOGY LTD	LPIS Rebuild - I	Purchase Order	€112,739.34
30 Sep 2023	ERNST & YOUNG CONSULTANTS	BA Team Delivery Lead	Purchase Order	€55,774.33
30 Sep 2023	EXPLEO TECHNOLOGY IRL LTD	DAFM Fisheries Redevelp Test Team	Purchase Order	€110,843.30
30 Sep 2023	JANIX LIMITED	Janix - App Server Support	Purchase Order	€110,329.77
30 Sep 2023	ERNST & YOUNG CONSULTANTS	BA Fisheries Redevelopment	Purchase Order	€108,078.10
30 Sep 2023	MALLON TECHNOLOGY LTD	LPIS Rebuild	Purchase Order	€108,073.95
30 Sep 2023	VERSION 1	Aginspect Ext Resources Team	Purchase Order	€106,459.58
30 Sep 2023	VERSION 1	Resource for AMS	Purchase Order	€104,355.51
30 Sep 2023	JANIX LIMITED	Janix - App Server Support	Purchase Order	€104,248.65
30 Sep 2023	SORENSEN CIVIL ENGINEERING	Interim Payment Cert 5 CFS1008	Purchase Order	€104,207.39

^* 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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