Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€47,369.23
30 Sep 2023	ERNST & YOUNG CONSULTANTS	BA BDGP/BEEP	Purchase Order	€47,360.07
30 Sep 2023	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€47,079.80
30 Sep 2023	GOWAN MOTOR DISTRIBUTION LTD	Electric Van	Purchase Order	€46,863.00
30 Sep 2023	EXPLEO TECHNOLOGY IRL LTD	SFPA Fisheries Redevelp Test Team	Purchase Order	€46,648.98
30 Sep 2023	PELKO	Chairs Fairview	Purchase Order	€23,247.00
30 Sep 2023	DELOITTE IRELAND L L P	CCS/IFIS Sync	Purchase Order	€45,441.12
30 Sep 2023	VERSION 1	Supplementary Devp Team BISS	Purchase Order	€45,438.66
30 Sep 2023	ERNST & YOUNG CONSULTANTS	AD Admin Contractor Apr	Purchase Order	€44,981.10
30 Sep 2023	VERSION 1	AgSchemes CPI Increase	Purchase Order	€44,923.29
30 Sep 2023	HIBERNIA COMPUTER SERVICES	Red Hat Linux Support and Admin	Purchase Order	€44,861.79
30 Sep 2023	SMARTSIMPLE SOFTWARE IRE LTD	EMFAF Grants System - annual renewal	Purchase Order	€44,649.00
30 Sep 2023	BAX INNOVATION CONSULTI S.L.	European Peartlands Initiative	Purchase Order	€44,000.00
30 Sep 2023	DELOITTE IRELAND L L P	IFIS Maintenance	Purchase Order	€43,880.25
30 Sep 2023	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€43,703.18
30 Sep 2023	ERNST & YOUNG CONSULTANTS	BA Forestry/TAMS	Purchase Order	€21,777.53
30 Sep 2023	LABORATORY INSTS & SUPPLIES	Automated Plate Reader Biomic V3	Purchase Order	€40,999.59
30 Sep 2023	LABORATORY INSTS & SUPPLIES	Automated Plate Reader Biomic V3	Purchase Order	€40,999.59
30 Sep 2023	ERNST & YOUNG CONSULTANTS	BA Team Delivery Lead	Purchase Order	€40,810.48
30 Sep 2023	ERNST & YOUNG CONSULTANTS	BA Team Delivery Lead	Purchase Order	€40,810.48
30 Sep 2023	DELOITTE IRELAND L L P	IFIS Maintenance	Purchase Order	€40,763.43
30 Sep 2023	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€40,712.45
30 Sep 2023	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€40,712.45
30 Sep 2023	ERNST & YOUNG CONSULTANTS	BA AECM & KT	Purchase Order	€20,320.30
30 Sep 2023	PELKO	Office Pedestal Seating 150	Purchase Order	€40,590.00
30 Sep 2023	O'MALLEY & SONS BALLINA LTD	Harbour Master Office Fit Out	Purchase Order	€40,197.63
30 Sep 2023	SOFTWORKS COMPUTING LTD	T&A Software Maint/Rnw	Purchase Order	€39,953.59
30 Sep 2023	CAPITA CUSTOMER SOLUTIONS	Calf Reg - Passports	Purchase Order	€39,741.54
30 Sep 2023	ERNST & YOUNG CONSULTANTS	BA International Trade	Purchase Order	€19,834.56
30 Sep 2023	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€39,265.33
30 Sep 2023	WARD SOLUTIONS LTD	Cyber Security External Tech Supp	Purchase Order	€38,945.49
30 Sep 2023	MEDIA VEST IRELAND	EU Funds - supplement Sunday Independ	Purchase Order	€38,824.95
30 Sep 2023	MAKO DATA LTD	Annual Subscription Fee	Purchase Order	€38,798.81
30 Sep 2023	CAPITA CUSTOMER SOLUTIONS	Calf Reg-Online Valid	Purchase Order	€38,569.36
30 Sep 2023	ILLUMINA IRL COMMERCIAL LTD	ILMN DNA LP (M)Tag (96 Spl, IPB)	Purchase Order	€38,431.96
30 Sep 2023	CAPITA CUSTOMER SOLUTIONS	Calf Reg Event Valid	Purchase Order	€38,311.06
30 Sep 2023	ERNST & YOUNG CONSULTANTS	BA Fisheries Redevelopment	Purchase Order	€19,024.99
30 Sep 2023	VERSION 1	AFIT RDP Inspect Ext Resources	Purchase Order	€37,388.93
30 Sep 2023	SERAPH CONSULTING LIMITED	Review of the TB eradication programme	Purchase Order	€12,300.00
30 Sep 2023	APLEONA HSG LIMITED	DAFM Admin Fees Backweston	Purchase Order	€36,888.44
30 Sep 2023	APLEONA HSG LIMITED	DAFM Admin Fee Backweston	Purchase Order	€36,888.44
30 Sep 2023	APLEONA HSG LIMITED	DAFM Admin Fees Backweston	Purchase Order	€36,888.44
30 Sep 2023	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€36,853.45
30 Sep 2023	VERSION 1	AFIT RDP Inspect Ext Resource	Purchase Order	€36,835.43
30 Sep 2023	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€36,081.65
30 Sep 2023	RPS	DinishWharfCompWrks	Purchase Order	€36,053.76
30 Sep 2023	VERSION 1	ANC External Development Team	Purchase Order	€36,016.86
30 Sep 2023	VERSION 1	AFIT RDP Inspect Ext Resources	Purchase Order	€35,866.80
30 Sep 2023	ERNST & YOUNG CONSULTANTS	BA AECM & KT	Purchase Order	€17,810.62
30 Sep 2023	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€34,923.95

^* 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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