Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	WILLOW HERB LTD	Laboratory Supplies - Consumables	Purchase Order	€1,174,498.34
31 Mar 2025	SORENSEN CIVIL ENGINEERING	Training - Field Data	Purchase Order	€741,811.09
31 Mar 2025	CAPITA CUSTOMER SOLUTIONS	Laboratory Supplies - Consumables	Purchase Order	€694,595.82
31 Mar 2025	MALLON TECHNOLOGY LTD	Laboratory Supplies - Consumables	Purchase Order	€531,177.35
31 Mar 2025	ERNST & YOUNG	Veterinary Testing Services	Purchase Order	€492,000.00
31 Mar 2025	MALLON TECHNOLOGY LTD	Knackery Costs	Purchase Order	€462,168.20
31 Mar 2025	SORENSEN CIVIL ENGINEERING	Animal Health Testing Services	Purchase Order	€439,411.31
31 Mar 2025	GARTNER IRELAND LIMITED	IT Software Licence	Purchase Order	€429,148.23
31 Mar 2025	MALLON TECHNOLOGY LTD	Professional Services - Analysis and Report	Purchase Order	€425,343.84
31 Mar 2025	AGILENT TECHNOLOGIES IRL LTD	Vehicle	Purchase Order	€373,209.52
31 Mar 2025	AGILENT TECHNOLOGIES IRL LTD	Ground Survey Service	Purchase Order	€373,209.51
31 Mar 2025	DELOITTE IRELAND L L P	IT Staff Business Analysis Training	Purchase Order	€367,745.44
31 Mar 2025	ERNST & YOUNG	Motor Vehicle	Purchase Order	€362,850.00
31 Mar 2025	BUSINESS OBJECTS SOFTWARELTD	Professional Services - Investigations	Purchase Order	€334,171.14
31 Mar 2025	VERSION 1	Mobile Telecommunication Charges	Purchase Order	€315,431.41
31 Mar 2025	TEST TRIANGLE LIMITED	Minor Works	Purchase Order	€307,171.71
31 Mar 2025	DELOITTE IRELAND L L P	Rural Development Programme - Scheme	Purchase Order	€300,865.27
31 Mar 2025	DOYLE SHIPPING GROUP	IT Services	Purchase Order	€284,513.18
31 Mar 2025	VERSION 1	IT Service Provision	Purchase Order	€281,842.20
31 Mar 2025	SORENSEN CIVIL ENGINEERING	IT Hardware Support	Purchase Order	€275,340.10
31 Mar 2025	VERSION 1	Hardware and Software Maintenance	Purchase Order	€256,400.41
31 Mar 2025	AUXILION IRELAND LIMITED	Minor Works	Purchase Order	€241,496.66
31 Mar 2025	HIGH NATURE VALUE SERVS LTD	Seizure of Animals	Purchase Order	€223,305.44
31 Mar 2025	VERSION 1	Vehicle	Purchase Order	€221,261.63
31 Mar 2025	AUXILION IRELAND LIMITED	Knowledge Transfer Courses	Purchase Order	€207,629.39
31 Mar 2025	VERSION 1	Office Rental and Service Charges	Purchase Order	€205,305.45
31 Mar 2025	DELOITTE IRELAND L L P	Animal Identification Tags	Purchase Order	€196,805.46
31 Mar 2025	VERSION 1	Farm Vehicle Maintenance	Purchase Order	€192,159.83
31 Mar 2025	AGILENT TECHNOLOGIES IRL LTD	Minor Works	Purchase Order	€186,911.85
31 Mar 2025	DELOITTE IRELAND L L P	Laboratory Equipment	Purchase Order	€185,451.96
31 Mar 2025	DONNELLY CIVIL ENGINEER LTD	Laboratory Equipment	Purchase Order	€182,081.41
31 Mar 2025	VERSION 1	Painting Services - Agriculture House	Purchase Order	€181,102.53
31 Mar 2025	MEDIA VEST IRELAND	Site Survey - Services	Purchase Order	€179,500.00
31 Mar 2025	HIBERNIA COMPUTER SERVICES	Contract Cleaning	Purchase Order	€178,050.50
31 Mar 2025	VERSION 1	Minor Works	Purchase Order	€164,569.20
31 Mar 2025	VERSION 1	Professional Services - Consultancy	Purchase Order	€159,722.88
31 Mar 2025	VERSION 1	Tractor	Purchase Order	€158,951.36
31 Mar 2025	FEHILY TIMONEY & CO	Rendering Services	Purchase Order	€158,374.80
31 Mar 2025	VERSION 1	Harbour Works	Purchase Order	€157,381.12
31 Mar 2025	VERSION 1	Farm Consumables	Purchase Order	€155,543.54
31 Mar 2025	VERSION 1	Laboratory Equipment - Support	Purchase Order	€155,174.34
31 Mar 2025	TEST TRIANGLE LIMITED	Carbon Navigator Training	Purchase Order	€154,180.50
31 Mar 2025	HORSE SPORT IRELAND	Minor Works	Purchase Order	€153,750.00
31 Mar 2025	HORSE SPORT IRELAND	Mapping Licence	Purchase Order	€153,750.00
31 Mar 2025	HIBERNIA COMPUTER SERVICES	Electrical Works	Purchase Order	€150,597.51
31 Mar 2025	VERSION 1	Archaeological Monitoring	Purchase Order	€148,939.01
31 Mar 2025	VERSION 1	Electrical Works	Purchase Order	€148,587.69
31 Mar 2025	DELOITTE IRELAND L L P	Minor Works	Purchase Order	€140,825.78
31 Mar 2025	WOODROW SUSTAINABLE SOLUTION	Professional Services - Consultancy	Purchase Order	€139,896.41
31 Mar 2025	VERSION 1	Minor Works	Purchase Order	€139,678.80

^* 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