Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	CODEC LTD	Chatbot Software Devp	Purchase Order	€21,197.00
31 Dec 2025	METTLER TOLEDO LTD	Thermocycler Calibration services	Purchase Order	€21,159.76
31 Dec 2025	METTLER TOLEDO LTD	Thermocycler Calibration services	Purchase Order	€21,159.76
31 Dec 2025	STEPHEN FOLEY ARCHITECTS LTD	Stage 2C Technical Design	Purchase Order	€21,156.00
31 Dec 2025	SOUTHERN SCIENTIFIC SERV LTD	Ecology Services	Purchase Order	€21,140.50
31 Dec 2025	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€21,093.98
31 Dec 2025	NAT COOP FARM RELIEF SERVICE	Badger-Humane Capture and Removal	Purchase Order	€21,082.63
31 Dec 2025	MALACHY WALSH & PARTNERS	ConsultancyFenderin	Purchase Order	€21,067.77
31 Dec 2025	E & Y BUS ADVISORY SERVICES	BI Solution Consultancy	Purchase Order	€21,033.00
31 Dec 2025	VERSION 1	ICT Suppt Service Int'l Trade	Purchase Order	€20,971.50
31 Dec 2025	CHESYS CONSULTING LTD	Consultancy days	Purchase Order	€20,910.00
31 Dec 2025	ENVA IRELAND	Harzardous Waste Collection	Purchase Order	€20,910.00
31 Dec 2025	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€20,736.45
31 Dec 2025	DOYLE SHIPPING GROUP	Forklift Hire	Purchase Order	€20,688.60
31 Dec 2025	DOYLE SHIPPING GROUP	Forklift Hire	Purchase Order	€20,688.60
31 Dec 2025	DOYLE SHIPPING GROUP	Forklift Hire	Purchase Order	€20,688.60
31 Dec 2025	IRON MOUNTAIN IRELAND LTD	Storage Services	Purchase Order	€10,324.56
31 Dec 2025	ERNST & YOUNG CONSULTANTS	BA Resources for AFIT/AgInspect	Purchase Order	€20,642.99
31 Dec 2025	ERNST & YOUNG CONSULTANTS	Software Dvlp BA CAP NPI	Purchase Order	€20,642.99
31 Dec 2025	ERNST & YOUNG CONSULTANTS	BA EXT ICT Software Devp	Purchase Order	€20,642.99
31 Dec 2025	ERNST & YOUNG CONSULTANTS	(BA) Service LIMS	Purchase Order	€20,642.99
31 Dec 2025	ERNST & YOUNG CONSULTANTS	Business Analysis Forestry	Purchase Order	€20,642.99
31 Dec 2025	ERNST & YOUNG CONSULTANTS	AHCS Business Analysis Team	Purchase Order	€20,642.99
31 Dec 2025	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€20,617.28
31 Dec 2025	OVE ARUP & PARTNERS IRELAND	Task 2 Hygrothermal performance	Purchase Order	€20,561.91
31 Dec 2025	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€20,498.10
31 Dec 2025	FIRST DIRECT MEDICAL COURIER	Collection and Delivery of Blood Samples	Purchase Order	€20,491.52
31 Dec 2025	E & Y BUS ADVISORY SERVICES	BI Solution Consultancy	Purchase Order	€20,479.50
31 Dec 2025	CAPGEMINI IRELAND LTD	QA resources for GLAM ad LPIS	Purchase Order	€20,439.77
31 Dec 2025	EIRCON INTERNATIONAL LTD		Purchase Order	€20,385.41
31 Dec 2025	ENFER LABS	Scrapie Fact Testing	Purchase Order	€20,376.55
31 Dec 2025	ERNST & YOUNG BUS CONS SERVS	Ad Administrator Contractor role	Purchase Order	€20,295.00
31 Dec 2025	DATAPAC	HP 5TW10AA USB-C DOCK G5	Purchase Order	€20,285.78
31 Dec 2025	MASON TECHNOLOGY	Büchi R-300E 5L 29/32 V PG 230	Purchase Order	€20,280.79
31 Dec 2025	ROCHE DIAGNOSTICS LTD	MAGNA PURE 96 DNA AND VIRAL NA SV KIT	Purchase Order	€20,270.20
31 Dec 2025	MCGRIFFIN SCIENTIFIC LTD	Cruma P-1 Powder weighing cabinets	Purchase Order	€20,246.95
31 Dec 2025	ERNST & YOUNG CONSULTANTS	Software Dvlp BA CAP NPI	Purchase Order	€20,239.06
31 Dec 2025	ERNST & YOUNG CONSULTANTS	Business Analysis Services LPIS	Purchase Order	€20,239.06
31 Dec 2025	ERNST & YOUNG CONSULTANTS	(BA) Service LIMS	Purchase Order	€20,239.06
31 Dec 2025	ERNST & YOUNG CONSULTANTS	Business Analysis Data Analytics	Purchase Order	€20,239.06
31 Dec 2025	ERNST & YOUNG CONSULTANTS	AHCS Business Analysis Team	Purchase Order	€20,239.06
31 Dec 2025	CAPGEMINI IRELAND LTD	QA Resources for BISS App	Purchase Order	€20,205.07
31 Dec 2025	ELECTRIC IRELAND	KB 970417863 Blrck & Lndng Piers	Purchase Order	€20,128.25
31 Dec 2025	CAPGEMINI IRELAND LTD	IT Testing Services AMS	Purchase Order	€20,020.61

^* 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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