Purchase Orders Over €20,000 Q2 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2025	MALLON TECHNOLOGY LTD	Earth Observation -	Purchase Order	€36,307.14
30 Jun 2025	EXPLEO TECHNOLOGY IRL LTD	AHCS QA Testers	Purchase Order	€36,036.54
30 Jun 2025	CHARACTER LOGISTICS LTD	130,000 copies of the hsc	Purchase Order	€35,816.00
30 Jun 2025	ERNST & YOUNG CONSULTANTS	BA Team for Bus Sys	Purchase Order	€35,806.73
30 Jun 2025	ERNST & YOUNG CONSULTANTS	BA Team for Bus Sys	Purchase Order	€35,806.73
30 Jun 2025	CAPGEMINI IRELAND LTD	QA Team of External Res ACRES	Purchase Order	€35,782.43
30 Jun 2025	EXPLEO TECHNOLOGY IRL LTD	EDMS QA Testers	Purchase Order	€35,728.43
30 Jun 2025	EXPLEO TECHNOLOGY IRL LTD	QA Testers for CCM Project	Purchase Order	€35,654.63
30 Jun 2025	EXPLEO TECHNOLOGY IRL LTD	EDMS QA Testers	Purchase Order	€35,409.24
30 Jun 2025	VERSION 1	Developer Res for AFIT	Purchase Order	€35,202.60
30 Jun 2025	EXPLEO TECHNOLOGY IRL LTD	AHCS QA Testers	Purchase Order	€35,147.25
30 Jun 2025	Redacted	State Aid training fee	Purchase Order	€35,000.00
30 Jun 2025	HIBERNIA COMPUTER SERVICES	Red Hat Linux Support	Purchase Order	€34,899.20
30 Jun 2025	CAPGEMINI IRELAND LTD	QA Team of Ext Res Int'l Trade	Purchase Order	€34,610.91
30 Jun 2025	MEDIA VEST IRELAND	Radio Advertising	Purchase Order	€34,445.42
30 Jun 2025	MALACHY WALSH & PARTNERS	SubstituteConsentService)RVDwQ	Purchase Order	€34,440.00
30 Jun 2025	ERNST & YOUNG CONSULTANTS	Software Dvlp BA CAP ACRES	Purchase Order	€34,429.55
30 Jun 2025	EXPLEO TECHNOLOGY IRL LTD	QA for AIM and AIM Services	Purchase Order	€34,385.27
30 Jun 2025	VERSION 1	GCPS/AgSchemes Extnl Resou ANC	Purchase Order	€34,379.73
30 Jun 2025	EXPLEO TECHNOLOGY IRL LTD	QA Testers for CCM Project	Purchase Order	€34,374.81
30 Jun 2025	CAPGEMINI IRELAND LTD	QA resources for GLAM and LPIS	Purchase Order	€34,122.20
30 Jun 2025	P FOLAN CIVIL ENGINEERINGLTD	Construction Works	Purchase Order	€34,050.00
30 Jun 2025	ERNST & YOUNG CONSULTANTS	Software Dvlp BA CAP ACRES	Purchase Order	€33,970.48
30 Jun 2025	CAPGEMINI IRELAND LTD	QA Team of Ext Res Int'l Trade	Purchase Order	€33,850.83
30 Jun 2025	CAPGEMINI IRELAND LTD	QA resources for GLAM and LPIS	Purchase Order	€33,837.58
30 Jun 2025	CODEC LTD	CRM Software Devp	Purchase Order	€33,769.65
30 Jun 2025	EXPLEO TECHNOLOGY IRL LTD	AHCS QA Testers	Purchase Order	€33,750.59
30 Jun 2025	MALLON TECHNOLOGY LTD	Earth Observation	Purchase Order	€33,470.15
30 Jun 2025	ELECTRIC IRELAND	KB 911303841 Blrck & Lndng Piers	Purchase Order	€33,206.58
30 Jun 2025	ERNST & YOUNG CONSULTANTS	Business Analysis Data Analytics	Purchase Order	€33,052.36
30 Jun 2025	ERNST & YOUNG CONSULTANTS	Business Analysis Data Analytics	Purchase Order	€33,052.36
30 Jun 2025	ERNST & YOUNG CONSULTANTS	Business Analysis Servs AMS	Purchase Order	€16,526.18
30 Jun 2025	CAPGEMINI IRELAND LTD	QA resources for GLAM and LPIS	Purchase Order	€32,923.72
30 Jun 2025	CAPGEMINI IRELAND LTD	QA contractors TAMS sch	Purchase Order	€32,788.31
30 Jun 2025	HIBERNIA COMPUTER SERVICES	Red Hat Linux Support	Purchase Order	€32,592.95
30 Jun 2025	HIBERNIA COMPUTER SERVICES	Red Hat Linux Support	Purchase Order	€32,592.95
30 Jun 2025	CODEC LTD	CRM Software Devp	Purchase Order	€32,406.40
30 Jun 2025	ERNST & YOUNG CONSULTANTS	Business Analysis Team	Purchase Order	€32,398.05
30 Jun 2025	CAPGEMINI IRELAND LTD	QA Team of Ext Res Int'l Trade	Purchase Order	€32,277.92
30 Jun 2025	THERMO FISHER SCIENTIFIC	QE Focus Standard MS System SUPPORT PLAN	Purchase Order	€32,186.27
30 Jun 2025	ERNST & YOUNG CONSULTANTS	Business Analysis Team ENTS	Purchase Order	€32,134.24
30 Jun 2025	CAPGEMINI IRELAND LTD	QA Team Ext Resources ENTS	Purchase Order	€32,082.72
30 Jun 2025	MEDIA VEST IRELAND	Press Advertising	Purchase Order	€31,995.79
30 Jun 2025	EXPLEO TECHNOLOGY IRL LTD	QA for AIM and AIM Services	Purchase Order	€31,473.86
30 Jun 2025	INDECON INTERNATIONAL E&S	Impact Evaluation of EMFF	Purchase Order	€31,376.07
30 Jun 2025	VERSION 1	Ext Devp Resources for DigitalHUB	Purchase Order	€31,032.90
30 Jun 2025	CAPGEMINI IRELAND LTD	QA Team of Ext Resou Ag Scheme	Purchase Order	€30,932.94
30 Jun 2025	CAPGEMINI IRELAND LTD	IT Testing Services AMS	Purchase Order	€30,778.84
30 Jun 2025	INDEPENDENT PICTURES LTD	Climate Conference Video Series	Purchase Order	€30,497.10
30 Jun 2025	VERSION 1	GCPS/AgSchemes External Res OFS	Purchase Order	€30,486.78

^* 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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