Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	VERSION 1	AFIT RDP Inspect Ext Resources	Purchase Order	€27,121.50
30 Sep 2023	ROCHE DIAGNOSTICS LTD	Head process 96 channels V2	Purchase Order	€27,060.00
30 Sep 2023	DELOITTE IRELAND L L P	LDWProfessional Services	Purchase Order	€27,060.00
30 Sep 2023	CAPITA CUSTOMER SOLUTIONS	Calf Reg - Passports	Purchase Order	€26,786.25
30 Sep 2023	APLEONA HSG LIMITED	Painting of Corridors-Stage 4-Blg Survey	Purchase Order	€26,765.85
30 Sep 2023	ERNST & YOUNG CONSULTANTS	BA CAP-ENTS	Purchase Order	€26,715.93
30 Sep 2023	DERILINX LTD	DatAdore licence renewal	Purchase Order	€26,479.44
30 Sep 2023	VERSION 1	ENTS extra resources	Purchase Order	€26,475.75
30 Sep 2023	ENERGIA	Electricity	Purchase Order	€26,361.72
30 Sep 2023	ENERGIA	Electricity	Purchase Order	€26,361.72
30 Sep 2023	APLEONA HSG LIMITED	Painting of Corridors-Stage 3-Blg Survey	Purchase Order	€26,156.51
30 Sep 2023	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€26,144.73
30 Sep 2023	Redacted	Locum Tenens Kepak Cork	Purchase Order	€8,681.51
30 Sep 2023	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€25,855.30
30 Sep 2023	ENERGIA	Electricity	Purchase Order	€25,835.32
30 Sep 2023	APLEONA HSG LIMITED	Supply&install Histo CAT3 waste tanks	Purchase Order	€25,736.93
30 Sep 2023	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€25,662.35
30 Sep 2023	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€25,662.35
30 Sep 2023	MASON TECHNOLOGY	Service Level Agreement	Purchase Order	€25,571.70
30 Sep 2023	COBBLESTONE LEARNING LTD	eLearning Induction First Payment	Purchase Order	€25,522.50
30 Sep 2023	TRELLEBORG OFFSHORE LTD	Maintenance of Fenders	Purchase Order	€25,517.00
30 Sep 2023	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€25,469.40
30 Sep 2023	GB-RAIL LIMITED	Replacement of rails on syncrolift	Purchase Order	€25,201.96
30 Sep 2023	GB-RAIL LIMITED	Replacement of rails on syncrolift	Purchase Order	€25,201.96
30 Sep 2023	VERSION 1	AFIT RDP Inspect Ext Resources	Purchase Order	€25,184.25
30 Sep 2023	ERNST & YOUNG CONSULTANTS	BA LIMS	Purchase Order	€25,096.78
30 Sep 2023	ERNST & YOUNG CONSULTANTS	BA LIMS	Purchase Order	€25,096.78
30 Sep 2023	AGILENT TECHNOLOGIES IRL LTD	Aria MX Real-Time PCR Base Instruments	Purchase Order	€8,277.41
30 Sep 2023	CUNNINGHAM CIVIL &MARINE LTD	Piling Retention amount	Purchase Order	€24,632.98
30 Sep 2023	CAPITA CUSTOMER SOLUTIONS	Calf Reg Event Valid	Purchase Order	€24,230.61
30 Sep 2023	NAT COOP FARM RELIEF SERVICE	Badger-Humane Capture and Removal	Purchase Order	€23,778.25
30 Sep 2023	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€23,732.85
30 Sep 2023	KERNEL CONSTRUCTION	New Concrete Silo Slabs	Purchase Order	€23,718.32
30 Sep 2023	NAT COOP FARM RELIEF SERVICE	Badger-Humane Capture and Removal	Purchase Order	€23,579.63
30 Sep 2023	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€23,539.90
30 Sep 2023	FARRELL BROTHERS LIMITED	Work Screens & Pedstals moved to basmen	Purchase Order	€23,437.90
30 Sep 2023	FARRELL BROTHERS LIMITED	Work Screens & Pedstals moved to basmen	Purchase Order	€23,437.90
30 Sep 2023	DELOITTE IRELAND L L P	LDWProfessional Services	Purchase Order	€23,370.00
30 Sep 2023	CODEC LTD	Chatbot Software Devp and support	Purchase Order	€23,333.51
30 Sep 2023	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€23,250.48
30 Sep 2023	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€23,250.48
30 Sep 2023	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€23,250.48
30 Sep 2023	PELKO	100 Fairview Ergo Chairs Ag Hse	Purchase Order	€23,247.00
30 Sep 2023	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€23,154.00
30 Sep 2023	ERNST & YOUNG CONSULTANTS	BA Forestry/TAMS	Purchase Order	€23,153.80
30 Sep 2023	ERNST & YOUNG CONSULTANTS	BA Forestry/TAMS	Purchase Order	€23,153.80
30 Sep 2023	DELOITTE IRELAND L L P	CCS/IFIS Sync	Purchase Order	€23,108.01
30 Sep 2023	CELTIC DIAGNOSTICS LTD	Supply of Bovigam Eliza Kits for TB GIF	Purchase Order	€23,025.60
30 Sep 2023	CELTIC DIAGNOSTICS LTD	Supply of Bovigam Eliza Kits for TB GIF	Purchase Order	€23,025.60
30 Sep 2023	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€22,961.05

^* 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.

Here is a project that encountered similar issues