Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	SMX CONSULTING LTD	DAFM SAP Support	Purchase Order	€69,525.75
30 Sep 2023	SMX CONSULTING LTD	DAFM SAP Support	Purchase Order	€69,525.75
30 Sep 2023	ERNST & YOUNG CONSULTANTS	BA LIMS	Purchase Order	€34,569.19
30 Sep 2023	ERNST & YOUNG CONSULTANTS	BA AFIT	Purchase Order	€68,813.76
30 Sep 2023	DORAN CONSULTING LIMITED	Smooth Point-Engineering Consultancy Sev	Purchase Order	€67,862.95
30 Sep 2023	VERSION 1	OpenShift Plat Maintenance Team	Purchase Order	€67,198.59
30 Sep 2023	ERNST & YOUNG CONSULTANTS	BA International Trade	Purchase Order	€33,192.52
30 Sep 2023	DELOITTE IRELAND L L P	Cloudera Licence Renewal	Purchase Order	€66,198.60
30 Sep 2023	SMX CONSULTING LTD	DAFM SAP Support	Purchase Order	€65,893.41
30 Sep 2023	JOE DUKE & CO LTD	Potato WashRefurb PH7	Purchase Order	€64,479.35
30 Sep 2023	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€64,252.35
30 Sep 2023	VERSION 1	Enterprise Arch Ext Support	Purchase Order	€64,012.55
30 Sep 2023	MALLON TECHNOLOGY LTD	Earth Observation	Purchase Order	€63,891.74
30 Sep 2023	DORAN CONSULTING LIMITED	Smooth Point-Engineering Consultancy Sev	Purchase Order	€63,413.42
30 Sep 2023	ERNST & YOUNG CONSULTANTS	BA CAP-ENTS	Purchase Order	€30,763.80
30 Sep 2023	VERSION 1	OpenShift Plat Maintenance	Purchase Order	€61,214.64
30 Sep 2023	ENFER LABS	Bovine BSE Kn Testing	Purchase Order	€61,196.37
30 Sep 2023	VERSION 1	OpenShift Plat Maintenance Team	Purchase Order	€60,353.64
30 Sep 2023	VERSION 1	Supplementary Devp Team BISS	Purchase Order	€60,164.63
30 Sep 2023	VERSION 1	Supplementary Devp Team BISS	Purchase Order	€60,066.29
30 Sep 2023	BORD BIA	Bloom 2023 Healthy Plants Healthy Planet	Purchase Order	€60,000.00
30 Sep 2023	CAPITA CUSTOMER SOLUTIONS	Calf Reg-Online Valid	Purchase Order	€59,875.23
30 Sep 2023	MALLON TECHNOLOGY LTD	Earth Observation	Purchase Order	€59,113.19
30 Sep 2023	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€58,560.33
30 Sep 2023	XEROX IBS LIMITED	Printing DAFM Mono	Purchase Order	€58,011.07
30 Sep 2023	ENFER LABS	Bovine BSE Kn Testing	Purchase Order	€57,843.15
30 Sep 2023	CELTIC DIAGNOSTICS LTD	Bovigam TB kit 30 plates	Purchase Order	€57,564.00
30 Sep 2023	CELTIC DIAGNOSTICS LTD	Bovigam TB kit 30 plates	Purchase Order	€57,564.00
30 Sep 2023	SORENSEN CIVIL ENGINEERING	Interim Payment Cert 6 CFS1009	Purchase Order	€57,219.31
30 Sep 2023	MC DERMOTT & TREARTY CON LTD	Construction of utilities building SCH	Purchase Order	€57,218.20
30 Sep 2023	O M C C JOINERY LIMITED	slabs & deck Repair (10042)	Purchase Order	€56,750.00
30 Sep 2023	GETMAPPING PLC	5,516 sqkm digital ortho imagery	Purchase Order	€54,277.44
30 Sep 2023	ERNST & YOUNG CONSULTANTS	BA BDGP/BEEP	Purchase Order	€53,431.86
30 Sep 2023	EXPLEO TECHNOLOGY IRL LTD	SFPA Fisheries Redevelp Test Team	Purchase Order	€52,720.26
30 Sep 2023	MJ FLOOD TECHNOLOGY	DL385 Gen10 Plus 8x128GB Servers	Purchase Order	€26,109.90
30 Sep 2023	HIBERNIA COMPUTER SERVICES	Red Hat Linux Support and Admin	Purchase Order	€52,106.49
30 Sep 2023	HIBERNIA COMPUTER SERVICES	Red Hat Linux Support and Admin	Purchase Order	€52,106.49
30 Sep 2023	AGILENT TECHNOLOGIES IRL LTD	Annual Service Cross Divisional	Purchase Order	€51,998.28
30 Sep 2023	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€51,421.18
30 Sep 2023	ERNST & YOUNG CONSULTANTS	BA Cross Functional Systems	Purchase Order	€51,407.94
30 Sep 2023	ERNST & YOUNG CONSULTANTS	BA AFIT	Purchase Order	€51,003.14
30 Sep 2023	ERNST & YOUNG CONSULTANTS	BA Cross Functional Systems	Purchase Order	€51,003.14
30 Sep 2023	ROSDERRA IRISH MEATS GROUP	Pig cull	Purchase Order	€50,880.00
30 Sep 2023	ERNST & YOUNG CONSULTANTS	BA BDGP/BEEP	Purchase Order	€50,193.57
30 Sep 2023	TITAN I D LTD	Fibre Network Materials Inv 873	Purchase Order	€49,040.38
30 Sep 2023	DELOITTE IRELAND L L P	IFIS Maintenance	Purchase Order	€48,938.01
30 Sep 2023	DORAN CONSULTING LIMITED	Smooth Point-Engineering Consultancy Sev	Purchase Order	€48,877.90
30 Sep 2023	THE ICON GROUP	LPIS Rebuild -	Purchase Order	€48,646.50
30 Sep 2023	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€47,851.60
30 Sep 2023	ERNST & YOUNG CONSULTANTS	BA Cross Functional Systems	Purchase Order	€47,764.85

^* 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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