Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	MALLON TECHNOLOGY LTD	LPIS Rebuild	Purchase Order	€102,217.31
30 Sep 2023	ERNST & YOUNG CONSULTANTS	BA AFIT	Purchase Order	€51,003.14
30 Sep 2023	ATLANTIC TOWAGE & MARINE LTD	Harbour Services (SI1096)	Purchase Order	€100,000.00
30 Sep 2023	VERSION 1	Resource for AM	Purchase Order	€99,456.80
30 Sep 2023	THE ICON GROUP	AMS -	Purchase Order	€98,933.03
30 Sep 2023	MALLON TECHNOLOGY LTD	LPIS Rebuild	Purchase Order	€98,414.76
30 Sep 2023	ERNST & YOUNG CONSULTANTS	BA Cross Functional Systems	Purchase Order	€48,979.22
30 Sep 2023	FITZSIMONS CONSULTING	RIDF First Instalment	Purchase Order	€97,588.20
30 Sep 2023	EXPLEO TECHNOLOGY IRL LTD	DAFM Fisheries Redevelp Test Team	Purchase Order	€97,198.29
30 Sep 2023	CAPITA CUSTOMER SOLUTIONS	Calf Reg-Online Valid	Purchase Order	€95,971.37
30 Sep 2023	VERSION 1	Resource for AMS	Purchase Order	€95,695.17
30 Sep 2023	ERNST & YOUNG CONSULTANTS	BA EDMS	Purchase Order	€31,573.37
30 Sep 2023	JANIX LIMITED	Janix - App Server Support	Purchase Order	€93,250.61
30 Sep 2023	EXPLEO TECHNOLOGY IRL LTD	DAFM Fisheries Redevelp Test Team	Purchase Order	€92,911.74
30 Sep 2023	THE ICON GROUP	AMS April 2023 -	Purchase Order	€91,865.70
30 Sep 2023	FINE PRINT LTD	Acres Summary Approval	Purchase Order	€91,787.70
30 Sep 2023	VERSION 1	AFIT Vet/Other Ext Resources	Purchase Order	€88,461.60
30 Sep 2023	EXPLEO TECHNOLOGY IRL LTD	DAFM Fisheries Redevelp Test Team	Purchase Order	€87,569.24
30 Sep 2023	ERNST & YOUNG CONSULTANTS	BA CAP-BISS	Purchase Order	€87,029.18
30 Sep 2023	CODEC LTD	CRM Software Devp and support	Purchase Order	€86,989.94
30 Sep 2023	VERSION 1	AFIT ICD Inspect Ext Resources June 2023	Purchase Order	€85,441.95
30 Sep 2023	DORAN CONSULTING LIMITED	Smooth Point-Engineering Consultancy Sev	Purchase Order	€85,439.66
30 Sep 2023	MC DERMOTT & TREARTY CON LTD	Construction of sheds	Purchase Order	€85,345.17
30 Sep 2023	VERSION 1	AFIT Vet/Other Ext Resources	Purchase Order	€83,565.27
30 Sep 2023	ERNST & YOUNG CONSULTANTS	BA Fisheries Redevelopment DAFM	Purchase Order	€83,386.09
30 Sep 2023	SMDT LTD	SMDT - Database Administration	Purchase Order	€82,891.95
30 Sep 2023	MC DERMOTT & TREARTY CON LTD	Construction of utilities building SCH	Purchase Order	€79,455.20
30 Sep 2023	SMDT LTD	SMDT - Database Administration	Purchase Order	€79,387.07
30 Sep 2023	THE ICON GROUP	Rebuild Tech Support	Purchase Order	€78,966.00
30 Sep 2023	EXPLEO TECHNOLOGY IRL LTD	SFPA Fisheries Redevelp Test Team	Purchase Order	€78,788.27
30 Sep 2023	SMDT LTD	SMDT - Database Administration	Purchase Order	€78,532.22
30 Sep 2023	CODEC LTD	CRM Software Devp and support	Purchase Order	€78,239.07
30 Sep 2023	MC DERMOTT & TREARTY CON LTD	Storage buildings(SS-03)	Purchase Order	€76,520.84
30 Sep 2023	VERSION 1	Enterprise Arch Ext Support	Purchase Order	€76,209.58
30 Sep 2023	ERNST & YOUNG CONSULTANTS	BA BDGP/BEEP	Purchase Order	€38,049.96
30 Sep 2023	CURTWARD LTD	InstallationWaterMainCape(20026)	Purchase Order	€75,863.40
30 Sep 2023	THE ICON GROUP	Rebuild Tech Support - Inv 1148	Purchase Order	€75,645.00
30 Sep 2023	CODEC LTD	CRM Software Devp and support	Purchase Order	€75,514.87
30 Sep 2023	VERSION 1	AFIT Vet/Other Ext Resources	Purchase Order	€75,091.50
30 Sep 2023	VERSION 1	AFIT ICD Inspect Ext Resource	Purchase Order	€75,051.53
30 Sep 2023	VERSION 1	AFIT ICD Inspect Ext Resources	Purchase Order	€74,574.90
30 Sep 2023	ENFER LABS	Bovine BSE Kn	Purchase Order	€73,790.47
30 Sep 2023	ERNST & YOUNG CONSULTANTS	BA CAP-BISS	Purchase Order	€72,861.63
30 Sep 2023	ERNST & YOUNG CONSULTANTS	BA CAP-BISS	Purchase Order	€72,861.63
30 Sep 2023	KPMG MANAGEMENT CONSULTING	National Biomethane Strategy	Purchase Order	€71,770.50
30 Sep 2023	VODAFONE	Vodafone Bulk Texts	Purchase Order	€71,019.46
30 Sep 2023	ERNST & YOUNG CONSULTANTS	BA CAP-BISS	Purchase Order	€70,837.70
30 Sep 2023	SMX CONSULTING LTD	DAFM SAP Support	Purchase Order	€70,586.63
30 Sep 2023	VERSION 1	Enterprise Arch Ext Support	Purchase Order	€70,466.55
30 Sep 2023	MALLON TECHNOLOGY LTD	Earth Observation	Purchase Order	€69,737.31

^* 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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