Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	VERSION 1	LPIS Maint & Devp Team	Purchase Order	€110,056.54
31 Mar 2026	VERSION 1	LPIS Maint & Devp	Purchase Order	€79,536.41
31 Mar 2026	CAPGEMINI IRELAND LTD	QA Team of External Res	Purchase Order	€156,484.58
31 Mar 2026	BROSNA PRESS LTD	Animal Health Certificates	Purchase Order	€29,753.70
31 Mar 2026	ERNST & YOUNG CONSULTANTS	Business Analysis Team	Purchase Order	€58,337.90
31 Mar 2026	VERSION 1	Dev & Main Team	Purchase Order	€67,068.82
31 Mar 2026	VERSION 1	Development NFD Phase IV & V	Purchase Order	€60,698.96
31 Mar 2026	TERMINALFOUR SOLUTIONS LTD	RA Support	Purchase Order	€23,735.33
31 Mar 2026	BORD GAIS ENERGY	Gas Monthly	Purchase Order	€184,603.45
31 Mar 2026	IRISH HORSE BOARD	IHB marketing inv 27	Purchase Order	€82,000.00
31 Mar 2026	EXPLEO TECHNOLOGY IRL LTD	QA Testers for CCM	Purchase Order	€32,331.78
31 Mar 2026	EXPLEO TECHNOLOGY IRL LTD	QA Testers for Business Sys	Purchase Order	€28,367.49
31 Mar 2026	ERNST & YOUNG CONSULTANTS	BA Services for Bus Sys Project	Purchase Order	€65,682.25
31 Mar 2026	SONAS INNOVATION LTD	HP SAN Storage Specialist Support	Purchase Order	€48,492.75
31 Mar 2026	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€28,840.35
31 Mar 2026	VERSION 1	Developers Team BISS	Purchase Order	€164,565.85
31 Mar 2026	ERNST & YOUNG CONSULTANTS	Business Analysis Team	Purchase Order	€79,287.86
31 Mar 2026	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€25,026.75
31 Mar 2026	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€34,799.10
31 Mar 2026	LABVANTAGE SOLUTIONS LIMITED	LV Software	Purchase Order	€247,871.72
31 Mar 2026	VERSION 1	Developers Team EMS	Purchase Order	€262,152.98
31 Mar 2026	CAPGEMINI IRELAND LTD	QA Team of ExtRes	Purchase Order	€82,551.27
31 Mar 2026	MICROMAIL LTD	Msoft R/N&Asc Srv	Purchase Order	€13,113.05
31 Mar 2026	PFH TECHNOLOGY GROUP	ICT Tech Supp Data Analytics	Purchase Order	€58,043.70
31 Mar 2026	VERSION 1	External Resources Redex WL App	Purchase Order	€74,471.89
31 Mar 2026	VERSION 1	External Res TB Action AHCS	Purchase Order	€102,064.78
31 Mar 2026	EXPLEO TECHNOLOGY IRL LTD	EDMS QA Testers	Purchase Order	€68,372.63
31 Mar 2026	VERSION 1	External Resources EDMS	Purchase Order	€239,634.44
31 Mar 2026	EXPLEO TECHNOLOGY IRL LTD	AHCS QA Test Team	Purchase Order	€63,126.68
31 Mar 2026	VERSION 1	Team External Resources AHCS	Purchase Order	€338,319.04
31 Mar 2026	EBSCO INTERNATIONAL INC	Renewal of Elsevier scientific package	Purchase Order	€107,930.01
31 Mar 2026	SAP IRELAND LIMITED	SAP Lcn Maintenance renewal	Purchase Order	€362,458.70
31 Mar 2026	CAPGEMINI IRELAND LTD	QA Team of Ext Res	Purchase Order	€22,935.49
31 Mar 2026	DELOITTE IRELAND L L P	External ICT Support Logical Data	Purchase Order	€114,605.25
31 Mar 2026	SMX CONSULTING LTD	DAFM SAP Support Dec	Purchase Order	€283,132.14
31 Mar 2026	COMPASS INFORMATICS LTD	iFORIS External Resources	Purchase Order	€473,949.63
31 Mar 2026	AUXILION IRELAND LIMITED	Prov contractors CCM & LSSO	Purchase Order	€520,603.16
31 Mar 2026	EXPLEO TECHNOLOGY IRL LTD	ACFF Test Team	Purchase Order	€94,809.68
31 Mar 2026	HIBERNIA COMPUTER SERVICES	ICT contractors for Bus Sys IMT	Purchase Order	€379,479.00
31 Mar 2026	VERSION 1	Supt & maint NVPS	Purchase Order	€119,728.20
31 Mar 2026	VIRGIN MEDIA IRELAND LTD	Moni&Serv Ren.	Purchase Order	€23,370.00
31 Mar 2026	SMDT LTD	Oracle DB support	Purchase Order	€235,425.69
31 Mar 2026	VERSION 1	EAG support team	Purchase Order	€126,816.08
31 Mar 2026	DELOITTE IRELAND L L P	Fisheries DAFM Devp	Purchase Order	€333,970.10
31 Mar 2026	VERSION 1	Support & maint of Openshift Con	Purchase Order	€221,667.45
31 Mar 2026	JANIX LIMITED	Apps Supp Contractors	Purchase Order	€289,005.72
31 Mar 2026	DELOITTE IRELAND L L P	Fisheries Maintenance Devp	Purchase Order	€140,864.25
31 Mar 2026	ERNST & YOUNG CONSULTANTS	Fisheries DAFM BA	Purchase Order	€105,326.18
31 Mar 2026	EXPLEO TECHNOLOGY IRL LTD	Fisheries DAFM Testers	Purchase Order	€53,107.10
31 Mar 2026	ERNST & YOUNG	Progress	Purchase Order	€492,000.00

^* 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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