Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	DONNELLY CIVIL ENGINEER LTD	CTBEJettyRep&FendRep	Purchase Order	€223,892.27
31 Dec 2025	VETERINARY LABORATORY	Qtr 3 2025 VFSL Recoupment	Purchase Order	€222,782.42
31 Dec 2025	AUXILION IRELAND LIMITED	Contracting Ser CCM Pro	Purchase Order	€219,579.77
31 Dec 2025	DELOITTE IRELAND L L P	Fisheries DAFM Devp	Purchase Order	€218,776.18
31 Dec 2025	VERSION 1	LPIS Maintenance & Devp	Purchase Order	€216,086.02
31 Dec 2025	CAHALANE BROTHERS LTD	ProvisionforWatr&ElecUpdate	Purchase Order	€213,030.47
31 Dec 2025	COMPASS INFORMATICS LTD	iFORIS External Resources	Purchase Order	€211,197.77
31 Dec 2025	O M C C JOINERY LIMITED	HwthEastPierUpgradeLot2	Purchase Order	€209,975.00
31 Dec 2025	SORENSEN CIVIL ENGINEERING	Payment No. 11 Works Contract	Purchase Order	€209,947.00
31 Dec 2025	PFH TECHNOLOGY GROUP	Support & Maintenance- hardware Firewall	Purchase Order	€208,325.52
31 Dec 2025	COMPASS INFORMATICS LTD	iFORIS External Resources	Purchase Order	€206,408.76
31 Dec 2025	O M C C JOINERY LIMITED	HwthEastPierUpgrade&Drainage	Purchase Order	€201,462.50
31 Dec 2025	ERINN INNOVATION LTD	Intergrated project peatlands and people	Purchase Order	€200,000.00
31 Dec 2025	PFH TECHNOLOGY GROUP	Lic renewal 01.01.26-31.12.26maint/supp	Purchase Order	€199,603.14
31 Dec 2025	VERSION 1	Developers Team ENTS	Purchase Order	€199,339.95
31 Dec 2025	VERSION 1	Developers Team ENTS	Purchase Order	€194,865.83
31 Dec 2025	HIBERNIA COMPUTER SERVICES	Contractor Sup in DAFM Bus Sys	Purchase Order	€186,059.64
31 Dec 2025	DELOITTE IRELAND L L P	BA Dev for AIM Services	Purchase Order	€184,668.51
31 Dec 2025	VERSION 1	Team of External Resources EDMS	Purchase Order	€184,180.82
31 Dec 2025	VERSION 1	Developers Team ENTS	Purchase Order	€183,921.90
31 Dec 2025	VAN ECK BEDRIJFSHYGIENE BV	Whole House Gassing depop fee Laois	Purchase Order	€183,119.82
31 Dec 2025	HIBERNIA COMPUTER SERVICES	Contractor Sup in DAFM Bus Sys	Purchase Order	€182,397.93
31 Dec 2025	VIATEL TECHNOLOGY LTD	ServerSan Switch R/N	Purchase Order	€181,598.43
31 Dec 2025	VERSION 1	Devp & maint Team Cap /Acres	Purchase Order	€181,119.04
31 Dec 2025	HIBERNIA COMPUTER SERVICES	Red Hat Licencing r/n	Purchase Order	€180,917.50
31 Dec 2025	L.G.GAYNOR ENTERPRISES LTD	Restraints-Badger	Purchase Order	€176,529.60
31 Dec 2025	NORFOLK MARINE LTD	Underwater Dive Repairs Quay Wall KFHC	Purchase Order	€174,685.25
31 Dec 2025	VERSION 1	Team of External Resources AHCS	Purchase Order	€173,186.46
31 Dec 2025	CRUINN DIAGNOSTICS LTD	1890111 Bruker MBT Sirius MALDI-TOF	Purchase Order	€172,200.00
31 Dec 2025	VERSION 1	Team of External Resources EDMS	Purchase Order	€171,802.71
31 Dec 2025	HIBERNIA COMPUTER SERVICES	Contractor Sup in DAFM Bus Sys	Purchase Order	€170,971.23
31 Dec 2025	HORSE SPORT IRELAND	HSI BI032025 PAY	Purchase Order	€169,539.50
31 Dec 2025	VERSION 1	Team of External Resources EDMS	Purchase Order	€168,209.12
31 Dec 2025	VERSION 1	Team of External Resources AHCS	Purchase Order	€167,860.56
31 Dec 2025	VERSION 1	Team of External Resources AHCS	Purchase Order	€161,289.90
31 Dec 2025	VERSION 1	Dvp & QA Resources Ag Schemes	Purchase Order	€160,285.91
31 Dec 2025	DELOITTE IRELAND L L P	BA Dev for AIM Services	Purchase Order	€160,102.34
31 Dec 2025	VERSION 1	Dvp & QA Resources Ag Schemes	Purchase Order	€157,317.00
31 Dec 2025	HORSE SPORT IRELAND	Inv 20244 Operational Fund Dec	Purchase Order	€153,750.00
31 Dec 2025	HORSE SPORT IRELAND	Inv 20243 Operational Fund Nov	Purchase Order	€153,750.00
31 Dec 2025	HORSE SPORT IRELAND	HSI Operational Fund Oct	Purchase Order	€153,750.00
31 Dec 2025	DELOITTE IRELAND L L P	Data Analytics & B I ext res	Purchase Order	€153,121.16
31 Dec 2025	DELL COMPUTER IRELAND	Dell Latitude 5450 i5	Purchase Order	€37,884.00
31 Dec 2025	DELOITTE IRELAND L L P	BA Dev for AIM Services	Purchase Order	€151,427.76
31 Dec 2025	VERSION 1	MYAGFOOD DEVELOPER RESOURCES	Purchase Order	€147,823.25
31 Dec 2025	P D ELECTRICAL LTD	WaterMetering&ElecUpgrdeCert2	Purchase Order	€147,375.21
31 Dec 2025	TEST TRIANGLE LIMITED	Jira Ent r/n Cloud & Confluence Cloud	Purchase Order	€147,354.00
31 Dec 2025	P D ELECTRICAL LTD	WaterMetering&ElecUpgradeDE	Purchase Order	€145,960.55
31 Dec 2025	CASTLETOWNBERE CONST LTD	CTBEHrbSupFacRetentionRelease	Purchase Order	€145,522.16
31 Dec 2025	FTL GROUP TECHNOLOGIES LTD	Sonatype Nexus Renewal	Purchase Order	€142,184.30

^* 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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