Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	ASTRIX CONSULTING SERVICES	Nautilus LIMS Support	Purchase Order	€26,352.75
31 Dec 2025	ERNST & YOUNG CONSULTANTS	Fisheries DAFM BA	Purchase Order	€26,272.90
31 Dec 2025	THERMO FISHER SCIENTIFIC	Genius XE35 230V 3PUKGeniusXE35	Purchase Order	€26,242.05
31 Dec 2025	W C C P LIMITED	evaluation and scoring of Acres General	Purchase Order	€26,018.19
31 Dec 2025	FIRST DIRECT MEDICAL COURIER	Collection and Delivery of Blood Samples	Purchase Order	€25,957.44
31 Dec 2025	VERSION 1	Developer Res for AFIT/AgInspect	Purchase Order	€25,922.25
31 Dec 2025	AB SCIEX IRELAND LIMITED	Essential software upgrade Service Cont	Purchase Order	€25,801.91
31 Dec 2025	CAPGEMINI IRELAND LTD	QA Team of External Resources	Purchase Order	€25,332.29
31 Dec 2025	FARMLAB DIAGNOSTICS LTD	GIF Sample Testing	Purchase Order	€25,311.97
31 Dec 2025	ENFER LABS	Bovine BSE Kn Testing	Purchase Order	€25,305.16
31 Dec 2025	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€25,265.10
31 Dec 2025	HORSE SPORT IRELAND	19H BI 2025 Part Pay	Purchase Order	€25,265.00
31 Dec 2025	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€25,145.93
31 Dec 2025	MAZARS CONSULTING	Organics Audit	Purchase Order	€25,092.00
31 Dec 2025	EXPLEO TECHNOLOGY IRL LTD	QA for AIM and AIM Services	Purchase Order	€25,057.56
31 Dec 2025	DATAPAC	HP Prodesk 8Y4T6AV	Purchase Order	€25,010.76
31 Dec 2025	DAVID KELLY	compensation payment	Purchase Order	€25,000.00
31 Dec 2025	CROMANE SEAFEST CO. LTD	Agri-Tourism Scheme	Purchase Order	€25,000.00
31 Dec 2025	EIRCON INTERNATIONAL LTD		Purchase Order	€24,947.35
31 Dec 2025	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€24,907.58
31 Dec 2025	HIBERNIA COMPUTER SERVICES	Red Hat Linux Support	Purchase Order	€24,905.45
31 Dec 2025	PFH TECHNOLOGY GROUP	ICT Tech Sup Serv Data Analytics	Purchase Order	€24,846.00
31 Dec 2025	DONEGAL FARM RELIEF SERVICES	Erection of 2 windbreak structures	Purchase Order	€24,779.96
31 Dec 2025	N I A S VIETNAM	Instalment two for Application of resear	Purchase Order	€24,750.00
31 Dec 2025	VIDEOMETER A/S	VidoemeterLab instrument+basic software	Purchase Order	€24,700.00
31 Dec 2025	THE 40 C LIMITED	Consultanty	Purchase Order	€24,692.25
31 Dec 2025	ENFER LABS	Scrapie Fact Testing	Purchase Order	€24,669.80
31 Dec 2025	IRISH DIAGNOSTIC LAB SERVICE	LIGHT MICROSCOPY TCE TEST	Purchase Order	€24,624.60
31 Dec 2025	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€24,550.05
31 Dec 2025	VERSION 1	Developer Resources for AFIT	Purchase Order	€24,354.00
31 Dec 2025	VERSION 1	Developer Resources for AFIT	Purchase Order	€24,354.00
31 Dec 2025	CAPITA CUSTOMER SOLUTIONS	Calf Reg - Passports	Purchase Order	€24,300.14
31 Dec 2025	CAPITA CUSTOMER SOLUTIONS	Calf Reg - Passports	Purchase Order	€24,259.81
31 Dec 2025	MYBIO LTD	QuantiTect multiplex RT-PCR kit	Purchase Order	€24,240.53
31 Dec 2025	NAT COOP FARM RELIEF SERVICE	Badger-Humane Capture and Removal	Purchase Order	€24,090.38
31 Dec 2025	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€24,073.35
31 Dec 2025	DISCOVER LIMERICK DAC	Agri-Tourism Scheme	Purchase Order	€24,000.00
31 Dec 2025	GC LEICTREACH TEO	Electrical Services	Purchase Order	€23,916.72
31 Dec 2025	Redacted	Agri-Tourism Scheme	Purchase Order	€23,800.00
31 Dec 2025	NAT COOP FARM RELIEF SERVICE	Badger-Humane Capture and Removal	Purchase Order	€23,778.25
31 Dec 2025	CAPGEMINI IRELAND LTD	QA Resources for BISS App	Purchase Order	€23,754.62
31 Dec 2025	VERSION 1	S/ware devlpers NFD phse iii,iv,v	Purchase Order	€23,745.15
31 Dec 2025	CAPGEMINI IRELAND LTD	QA Team Ext Resources ENTS	Purchase Order	€23,675.26
31 Dec 2025	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€23,596.65
31 Dec 2025	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€23,596.65
31 Dec 2025	MICROMAIL LTD	Microsoft lic Ser Ren	Purchase Order	€23,586.48
31 Dec 2025	NAT COOP FARM RELIEF SERVICE	Badger-Humane Capture and Removal	Purchase Order	€23,579.63
31 Dec 2025	NAT COOP FARM RELIEF SERVICE	Soil sampling/testing ph 2 fin.Payment	Purchase Order	€23,524.15
31 Dec 2025	CODEC LTD	Chatbot Software Devp	Purchase Order	€23,505.30
31 Dec 2025	HORSE SPORT IRELAND	10BI2025 HSI Breeding Initiatives	Purchase Order	€23,480.17

^* 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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