Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	VERSION 1	EAG support team	Purchase Order	€58,043.70
31 Dec 2025	VERSION 1	Resource for AMS/Agrisnap/EOS	Purchase Order	€57,994.50
31 Dec 2025	VETERINARY LABORATORY		Purchase Order	€57,912.62
31 Dec 2025	ERNST & YOUNG CONSULTANTS	BA Resource Support BISS apps	Purchase Order	€57,706.54
31 Dec 2025	CELTIC DIAGNOSTICS LTD	Bovigam TB kit 30 plates	Purchase Order	€57,564.00
31 Dec 2025	CELTIC DIAGNOSTICS LTD	Bovigam TB kit 30 plates	Purchase Order	€57,564.00
31 Dec 2025	JANIX LIMITED	Web logic Appserver Support	Purchase Order	€57,431.16
31 Dec 2025	CAPGEMINI IRELAND LTD	QA&Testing Ser For Forestry Sys	Purchase Order	€57,354.17
31 Dec 2025	ERNST & YOUNG CONSULTANTS	Fisheries DAFM BA	Purchase Order	€57,049.72
31 Dec 2025	VERSION 1	Devp Resources for AFIT	Purchase Order	€57,004.35
31 Dec 2025	BLUESKY INTERNATIONAL LTD	Bluesky INV 165308 Aerial photgraphy	Purchase Order	€56,998.00
31 Dec 2025	BORD GAIS ENERGY	Gas monthly	Purchase Order	€56,736.79
31 Dec 2025	XEROX IBS LIMITED	Printing DAFM Colour	Purchase Order	€56,593.39
31 Dec 2025	ERNST & YOUNG CONSULTANTS	BA Resource Support BISS apps	Purchase Order	€56,299.07
31 Dec 2025	ERNST & YOUNG CONSULTANTS	Fisheries DAFM B	Purchase Order	€56,064.49
31 Dec 2025	CAPGEMINI IRELAND LTD	QA Services	Purchase Order	€55,962.48
31 Dec 2025	VERSION 1	EAG support team	Purchase Order	€55,939.64
31 Dec 2025	CAPGEMINI IRELAND LTD	QA Services	Purchase Order	€55,570.13
31 Dec 2025	HORSE SPORT IRELAND	Recharge on VAT HSI	Purchase Order	€55,538.26
31 Dec 2025	VERSION 1	Developer Res for AFIT/AgInspect	Purchase Order	€55,368.45
31 Dec 2025	MALLON TECHNOLOGY LTD	LPIS General	Purchase Order	€55,314.33
31 Dec 2025	CAPGEMINI IRELAND LTD	QA&Testing Ser For Forestry Sys	Purchase Order	€55,170.15
31 Dec 2025	VERSION 1	BA,QA,Dev Ext ICT supt&maint NVPS	Purchase Order	€54,270.87
31 Dec 2025	DELOITTE IRELAND L L P	Ext ICT Maint & Data Mngmt	Purchase Order	€54,212.25
31 Dec 2025	HORSE SPORT IRELAND	HSI 19J BI Part Pay Breeding Initiatives	Purchase Order	€54,171.65
31 Dec 2025	VERSION 1	IT Dev Contractors TAMS 3	Purchase Order	€54,088.48
31 Dec 2025	ERNST & YOUNG CONSULTANTS	BA Resource Support BISS apps	Purchase Order	€53,790.88
31 Dec 2025	DELOITTE IRELAND L L P	Fisheries Maintenance Developers	Purchase Order	€53,611.01
31 Dec 2025	COLE-PARMER INSTRUMENT LTD	Cryo-Blade™ Cryogenic Grinder	Purchase Order	€17,822.70
31 Dec 2025	EXPLEO TECHNOLOGY IRL LTD	QA for AIM and AIM Service	Purchase Order	€53,278.68
31 Dec 2025	CAPGEMINI IRELAND LTD	QA Resources for BISS App	Purchase Order	€52,974.16
31 Dec 2025	ERNST & YOUNG CONSULTANTS	Fisheries DAFM BA	Purchase Order	€52,791.05
31 Dec 2025	KPMG MANAGEMENT CONSULTING	Consultancy Services	Purchase Order	€52,127.40
31 Dec 2025	VETERINARY LABORATORY		Purchase Order	€51,888.56
31 Dec 2025	ERNST & YOUNG CONSULTANTS	BA Ext Resources Ag Schemes	Purchase Order	€51,607.48
31 Dec 2025	DELOITTE IRELAND L L P	Ext ICT Maint & Data Mngmt	Purchase Order	€51,475.50
31 Dec 2025	BLUESKY INTERNATIONAL LTD	Bluesky Inv 165076 Aerial photograph	Purchase Order	€51,393.78
31 Dec 2025	DETE	Recoupment of fees	Purchase Order	€51,302.63
31 Dec 2025	VERSION 1	Ext Devp Resources for DigitalHUB	Purchase Order	€51,143.40
31 Dec 2025	LABVANTAGE SOLUTIONS LIMITED	SDMS Lic Add	Purchase Order	€51,075.00
31 Dec 2025	E & Y BUS ADVISORY SERVICES	Consultancy re mink farms	Purchase Order	€51,047.46
31 Dec 2025	ENFER LABS	Bovine BSE Kn Testing	Purchase Order	€50,532.34
31 Dec 2025	KPMG MANAGEMENT CONSULTING	Prof.Consultancy TB Progamme	Purchase Order	€50,310.10
31 Dec 2025	VERSION 1	Developer Res forVet	Purchase Order	€50,036.40
31 Dec 2025	AGILENT TECHNOLOGIES IRL LTD	Service Contract-FCL-FSP Top Up	Purchase Order	€50,000.00
31 Dec 2025	ERNST & YOUNG CONSULTANTS	BA Ext Resources Ag Schemes	Purchase Order	€49,659.33
31 Dec 2025	MALACHY WALSH & PARTNERS	SubstituteConsentServiceRVDWQ(24984-08)	Purchase Order	€49,575.15
31 Dec 2025	VERSION 1	Provision software devlp team OFS	Purchase Order	€49,206.15
31 Dec 2025	FITZSIMONS CONSULTING	Payment Female Entrepreneur 25	Purchase Order	€49,200.00
31 Dec 2025	MEDICAL SUPPLY CO LTD	MMM Friocell 404 EVO Incubator 404L	Purchase Order	€12,298.77

^* 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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