Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	MALACHY WALSH & PARTNERS	SubstituteConsemtServiceRVDWQ(24984_10)	Purchase Order	€49,129.10
31 Dec 2025	O M C C JOINERY LIMITED	HwthEastPierUpperDeckLot1	Purchase Order	€48,866.29
31 Dec 2025	DELOITTE IRELAND L L P	Ext ICT Maint & Data Mngmt	Purchase Order	€48,831.00
31 Dec 2025	WOODROW SUSTAINABLE SOLUTION	Consultancy Services	Purchase Order	€48,770.56
31 Dec 2025	VERSION 1	Developer Res for AFIT/AgInspect	Purchase Order	€48,634.20
31 Dec 2025	NAT COOP FARM RELIEF SERVICE	Soil sampling/testing ph 2 fin.Payment	Purchase Order	€48,493.10
31 Dec 2025	VERSION 1	Ext Devp Resources for DigitalHUB	Purchase Order	€48,117.60
31 Dec 2025	CAPGEMINI IRELAND LTD	QA&Testing Ser For Forestry Sys	Purchase Order	€48,086.39
31 Dec 2025	VERSION 1	Dvp & QA Resources Ag Sch	Purchase Order	€48,080.70
31 Dec 2025	ENFER LABS	Bovine BSE Kn Testing	Purchase Order	€47,811.02
31 Dec 2025	CDW LTD	Lansweeper Licence r/n	Purchase Order	€47,715.39
31 Dec 2025	CAPITA CUSTOMER SOLUTIONS	Calf Reg-Online Valid	Purchase Order	€47,609.86
31 Dec 2025	INNOVATIVE PRINT SOLUTIONS	31D Knackery Forms	Purchase Order	€47,601.00
31 Dec 2025	HORSE SPORT IRELAND	HSI 09 BI 2025 Pay Breeding Initiatives	Purchase Order	€47,537.98
31 Dec 2025	HORSE SPORT IRELAND	04BI2025partpay Breed Init HSI	Purchase Order	€46,900.00
31 Dec 2025	BORD GAIS ENERGY	Gas monthly	Purchase Order	€46,312.43
31 Dec 2025	HORSE SPORT IRELAND	HSI 19IBI2025 PAY	Purchase Order	€46,176.00
31 Dec 2025	ENVA IRELAND	Clean&CertOil Infra	Purchase Order	€46,115.05
31 Dec 2025	O M C C JOINERY LIMITED	HwthEastPierUpgradeLot2	Purchase Order	€46,110.87
31 Dec 2025	FARRELL BROTHERS LIMITED	Desks Inv P-	Purchase Order	€46,030.29
31 Dec 2025	EXIGENT NETWORK INTEGRAT LTD	RC Server protection	Purchase Order	€45,403.15
31 Dec 2025	VETERINARY LABORATORY		Purchase Order	€45,287.38
31 Dec 2025	HIBERNIA COMPUTER SERVICES	MW02099 Red Hat Application Foundations,	Purchase Order	€44,634.24
31 Dec 2025	VERSION 1	Devp & maint Team Cap /Acre	Purchase Order	€44,498.33
31 Dec 2025	VODAFONE	Bulk SMS	Purchase Order	€44,304.46
31 Dec 2025	VERSION 1	Developer Resources for AFIT	Purchase Order	€44,113.95
31 Dec 2025	VERSION 1	IT Dev contractors Deminimus	Purchase Order	€43,986.34
31 Dec 2025	VERSION 1	Ext Devp Resources DigitalHUB	Purchase Order	€43,929.45
31 Dec 2025	BLUESKY INTERNATIONAL LTD	Bluesky - INV 165299 Aerial Photography	Purchase Order	€43,747.71
31 Dec 2025	EXPLEO TECHNOLOGY IRL LTD	QA for AIM and AIM Services	Purchase Order	€43,661.31
31 Dec 2025	PFH TECHNOLOGY GROUP	Consult DAFM NW	Purchase Order	€43,234.50
31 Dec 2025	ERNST & YOUNG CONSULTANTS	BA Ext Resources Ag Schemes	Purchase Order	€43,162.62
31 Dec 2025	CAPGEMINI IRELAND LTD	QA resources for GLAM and LPIS	Purchase Order	€43,077.36
31 Dec 2025	EXPLEO TECHNOLOGY IRL LTD	Fisheries SFPA - Test	Purchase Order	€42,921.47
31 Dec 2025	VERSION 1	Devp Resources for AFIT	Purchase Order	€42,748.65
31 Dec 2025	SMDT LTD	Oracle DB support	Purchase Order	€42,742.50
31 Dec 2025	MEDIA VEST IRELAND	Responsible Dog Ownership Campaign	Purchase Order	€42,723.93
31 Dec 2025	VERSION 1	Provision software devlp team	Purchase Order	€42,375.04
31 Dec 2025	EXPLEO TECHNOLOGY IRL LTD	QA for AIM and AIM Services	Purchase Order	€42,307.08
31 Dec 2025	PATRICK MCCAFFREY & SONS LTD	Tarmac works to Blackrock Pier	Purchase Order	€42,139.44
31 Dec 2025	NORFOLK MARINE LTD	Inv3681 Dive Repair	Purchase Order	€42,052.23
31 Dec 2025	MRBI IPSOS MARKET	Qual Study on ForestryGroups(6)&DeptIns8	Purchase Order	€41,930.70
31 Dec 2025	VERSION 1	Developer Resources for AFIT	Purchase Order	€41,832.30
31 Dec 2025	MJS CIVIL ENGINEERING LTD	IslandRdStepsCert3	Purchase Order	€41,462.69
31 Dec 2025	VERSION 1	Provision software devlp team OFS	Purchase Order	€41,369.51
31 Dec 2025	VODAFONE	Mobile Voice/Data/Phones/Access	Purchase Order	€41,130.03
31 Dec 2025	DELOITTE IRELAND L L P	External ICT Tech Support Services	Purchase Order	€40,989.75
31 Dec 2025	EXPLEO TECHNOLOGY IRL LTD	AHCS QA Testers	Purchase Order	€40,915.95
31 Dec 2025	VODAFONE	Mobile Voice and Data Services	Purchase Order	€40,639.27
31 Dec 2025	VODAFONE	Mobile Voice/Data/Phones/Access	Purchase Order	€40,550.06

^* 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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