Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	THREATSCAPE LIMITED	5000 SMG Lic r/n	Purchase Order	€23,431.50
31 Dec 2025	VERSION 1	S/ware devlpers NFD phse iii,iv,v	Purchase Order	€23,399.98
31 Dec 2025	SONAS INNOVATION LTD	HP SAN Storage Support	Purchase Order	€116,850.00
31 Dec 2025	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€23,358.30
31 Dec 2025	VODAFONE	Bulk SMS	Purchase Order	€23,268.14
31 Dec 2025	NAT COOP FARM RELIEF SERVICE	Badger-Humane Capture and Removal	Purchase Order	€23,267.50
31 Dec 2025	VERSION 1	Ext Devp Resources DigitalHUB	Purchase Order	€23,247.00
31 Dec 2025	ANIMAL GUARD	Microchips	Purchase Order	€23,247.00
31 Dec 2025	EXPLEO TECHNOLOGY IRL LTD	AHCS QA Testers	Purchase Order	€23,194.11
31 Dec 2025	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€23,119.95
31 Dec 2025	MCMONAGLE STONE	Inv36854 Granite supplies to SCH pavemen	Purchase Order	€23,051.43
31 Dec 2025	CELTIC DIAGNOSTICS LTD	Bovigam TB kit 30 plates	Purchase Order	€23,025.60
31 Dec 2025	CELTIC DIAGNOSTICS LTD	Bovigam TB kit 30 plates	Purchase Order	€23,025.60
31 Dec 2025	CELTIC DIAGNOSTICS LTD	Bovigam TB kit 30 plates	Purchase Order	€23,025.60
31 Dec 2025	VERSION 1	Developer Res for AFIT	Purchase Order	€22,868.78
31 Dec 2025	EIRCON INTERNATIONAL LTD		Purchase Order	€22,843.19
31 Dec 2025	ENVIRONMENTAL FACILITATION	Coillte & Private Forestry	Purchase Order	€22,834.25
31 Dec 2025	ENVIRONMENTAL FACILITATION	Coillte & Private Forestry	Purchase Order	€22,811.54
31 Dec 2025	FARMLAB DIAGNOSTICS LTD	GIF Sample Testing	Purchase Order	€22,797.63
31 Dec 2025	EKCO SECURITY LIMITED	DAFM SIEM Support SOC Service	Purchase Order	€22,730.40
31 Dec 2025	HAUPTNER HERBERHOLZ	Supercrotal/Compressan pliers for large	Purchase Order	€22,650.33
31 Dec 2025	FIRST DIRECT MEDICAL COURIER	Collection and Delivery of Blood Samples	Purchase Order	€22,394.47
31 Dec 2025	JEWERS DOORS LIMITED	Inv0017862 door motors repairs	Purchase Order	€22,359.50
31 Dec 2025	SOFTWARE ONE IRELAND	Renewal	Purchase Order	€22,325.21
31 Dec 2025	VERSION 1	ICT Suppt Services Int'l Trade	Purchase Order	€22,271.61
31 Dec 2025	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€22,166.55
31 Dec 2025	VERSION 1	IT Dev contractors	Purchase Order	€22,164.60
31 Dec 2025	CORBETTS OF MALLOW	Amazone KG3001 Super Harrow	Purchase Order	€22,140.00
31 Dec 2025	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€22,047.38
31 Dec 2025	DELOITTE IRELAND L L P	Ext ICT Maint & Data Mngmt	Purchase Order	€22,017.00
31 Dec 2025	FIRST DIRECT MEDICAL COURIER	Collection and Delivery of Blood Samples	Purchase Order	€21,880.65
31 Dec 2025	EXPLEO TECHNOLOGY IRL LTD	QA Testers for Business Systems	Purchase Order	€21,860.79
31 Dec 2025	FIRST DIRECT MEDICAL COURIER	Collection and Delivery of Blood Samples	Purchase Order	€21,852.65
31 Dec 2025	VODAFONE	Bulk SMS	Purchase Order	€21,840.08
31 Dec 2025	DELOITTE IRELAND L L P	GIS Contractor Resource	Purchase Order	€21,758.05
31 Dec 2025	EXPLEO TECHNOLOGY IRL LTD	Fisheries SFPA - Test	Purchase Order	€21,747.63
31 Dec 2025	EXPLEO TECHNOLOGY IRL LTD	QA Testers for Business Systems	Purchase Order	€21,730.41
31 Dec 2025	SOUTHERN SCIENTIFIC SERV LTD	Ecology Services	Purchase Order	€21,472.20
31 Dec 2025	MYBIO LTD	QuantiFast Pathogen PCR +IC Kit	Purchase Order	€21,453.66
31 Dec 2025	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€21,451.50
31 Dec 2025	NAT COOP FARM RELIEF SERVICE	Badger-Vaccination Project	Purchase Order	€10,669.00
31 Dec 2025	NAT COOP FARM RELIEF SERVICE	Badger-Vaccination Project	Purchase Order	€10,669.00
31 Dec 2025	NAT COOP FARM RELIEF SERVICE	Badger-Vaccination Project	Purchase Order	€10,669.00
31 Dec 2025	CODEC LTD	Chatbot Software Devp	Purchase Order	€21,334.35
31 Dec 2025	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€21,332.33
31 Dec 2025	GAVIN& DOHERTY SOLUTIONS	SiteSupervision	Purchase Order	€21,318.36
31 Dec 2025	GAVIN& DOHERTY SOLUTIONS	SiteSupervision	Purchase Order	€21,318.36
31 Dec 2025	GAVIN& DOHERTY SOLUTIONS	SiteSupervision	Purchase Order	€21,318.36
31 Dec 2025	GAVIN& DOHERTY SOLUTIONS	Site Supervision	Purchase Order	€21,318.36
31 Dec 2025	DELOITTE IRELAND L L P	GIS Contractor Resource	Purchase Order	€21,263.55

^* 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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