Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	VERSION 1	ANC External Development Team	Purchase Order	€34,379.73
30 Sep 2023	VERSION 1	ANC External Development Team	Purchase Order	€34,379.73
30 Sep 2023	BORD GAIS ENERGY	Gas-Monthly DAFM	Purchase Order	€34,177.35
30 Sep 2023	FINE PRINT LTD	FPilot soils mailing and fulfillment	Purchase Order	€34,025.61
30 Sep 2023	DELOITTE IRELAND L L P	CCS/IFIS Sync	Purchase Order	€34,004.58
30 Sep 2023	ERNST & YOUNG CONSULTANTS	BA International Trade	Purchase Order	€34,002.10
30 Sep 2023	ERNST & YOUNG CONSULTANTS	BA LIMS	Purchase Order	€34,002.10
30 Sep 2023	ERNST & YOUNG CONSULTANTS	BA CAP-ENTS	Purchase Order	€33,597.31
30 Sep 2023	ERNST & YOUNG CONSULTANTS	BA EDMS	Purchase Order	€33,531.82
30 Sep 2023	GAVIN& DOHERTY SOLUTIONS	SiteSupervision	Purchase Order	€33,436.31
30 Sep 2023	GAVIN& DOHERTY SOLUTIONS	SiteSupervision	Purchase Order	€33,436.31
30 Sep 2023	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€33,283.88
30 Sep 2023	IRISH DIAGNOSTIC LAB SERVICE	residues invoice	Purchase Order	€16,482.00
30 Sep 2023	ENVIRICO LTD	Ecological Services	Purchase Order	€32,915.72
30 Sep 2023	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€32,897.98
30 Sep 2023	VERSION 1	ANC External Development Team	Purchase Order	€32,607.30
30 Sep 2023	ERNST & YOUNG CONSULTANTS	BA GLAM	Purchase Order	€16,191.47
30 Sep 2023	ERNST & YOUNG CONSULTANTS	BA AHCS	Purchase Order	€16,191.47
30 Sep 2023	CAPITA CUSTOMER SOLUTIONS	Calf Reg-White Card , Valid Reg	Purchase Order	€32,022.74
30 Sep 2023	ERNST & YOUNG CONSULTANTS	BA CAP-ENTS	Purchase Order	€31,573.37
30 Sep 2023	ERNST & YOUNG CONSULTANTS	BA EDMS	Purchase Order	€31,278.56
30 Sep 2023	J P K FENCING LTD	Supply of Fencing	Purchase Order	€30,860.70
30 Sep 2023	APLEONA HSG LIMITED	Monthly Fees Longtown Farm	Purchase Order	€30,833.65
30 Sep 2023	APLEONA HSG LIMITED	Monthly Fees Longtown Farm	Purchase Order	€30,833.65
30 Sep 2023	ERNST & YOUNG CONSULTANTS	BA CAP-ENTS	Purchase Order	€30,763.80
30 Sep 2023	BARRY CUNNINGHAM Q S LTD	Provision of QS Services(spk-02)	Purchase Order	€30,750.00
30 Sep 2023	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€30,679.05
30 Sep 2023	KERNEL CONSTRUCTION	Isolation Pens-Longtown Ph2	Purchase Order	€30,651.05
30 Sep 2023	DATAPAC	HP ProBook 455 G9 Laptop	Purchase Order	€30,439.43
30 Sep 2023	INNOVATIVE PRINT SOLUTIONS	31D Knackery Forms	Purchase Order	€30,319.50
30 Sep 2023	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€30,293.15
30 Sep 2023	BORD GAIS ENERGY	Gas-Monthly DAFM	Purchase Order	€30,269.33
30 Sep 2023	SORENSEN CIVIL ENGINEERING	Ext to PontoonSysDE (DMP1003)	Purchase Order	€30,005.56
30 Sep 2023	ERNST & YOUNG CONSULTANTS	BA LIMS	Purchase Order	€29,954.23
30 Sep 2023	KPMG MANAGEMENT CONSULTING	Data Analytics BI Dev & Proj Manag	Purchase Order	€14,944.50
30 Sep 2023	SABRE ELECTRICAL SERVICES LT	High Mast Lights Repair&Inspect(258)	Purchase Order	€29,756.30
30 Sep 2023	APLEONA HSG LIMITED	Painting of Staircases- Stg6-Blg Survey	Purchase Order	€29,739.84
30 Sep 2023	APLEONA HSG LIMITED	Painting of Staircases- Stg5-Blg Survey	Purchase Order	€29,739.84
30 Sep 2023	PETSFIRST LIMITED	Isolation Facility Block C	Purchase Order	€29,520.00
30 Sep 2023	IDEXX DIAGNOSTIC LIMITED	Idexx BVDV Ab Test 5/strip	Purchase Order	€29,041.78
30 Sep 2023	RIDOM GMBH	SeqSphere+ license, 5 years, 30 users	Purchase Order	€29,015.70
30 Sep 2023	CELTIC DIAGNOSTICS LTD	Bovigam TB kit 30 plates	Purchase Order	€28,782.00
30 Sep 2023	CELTIC DIAGNOSTICS LTD	Supply of Bovigam Eliza Kits for TB GIF	Purchase Order	€28,782.00
30 Sep 2023	L.G.GAYNOR ENTERPRISES LTD	Badger Cages	Purchase Order	€28,665.15
30 Sep 2023	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€28,653.08
30 Sep 2023	CHEMBIO DIAGNOSTIC SYSTEM	DPP VetTB Assay	Purchase Order	€28,387.59
30 Sep 2023	VERSION 1	AFIT Supplementary Team	Purchase Order	€28,090.13
30 Sep 2023	LABVANTAGE SOLUTIONS LIMITED	LIMS Professional Services	Purchase Order	€27,826.66
30 Sep 2023	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€27,784.80
30 Sep 2023	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€27,205.95

^* 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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