Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	ERNST & YOUNG CONSULTANTS	BA Team for Bus Sys	Purchase Order	€40,347.67
31 Dec 2025	VODAFONE	Mobile Voice/Data/Phones/Access	Purchase Order	€40,346.15
31 Dec 2025	VODAFONE	Mobile Voice and Data Services	Purchase Order	€40,171.25
31 Dec 2025	VERSION 1	ICT Supp Serv for Int'l Trade	Purchase Order	€40,137.36
31 Dec 2025	LEITRIM INTERGRATED DEV CO	Soc Farm Sch 1st Pmt 2025 /26 proj model	Purchase Order	€40,000.00
31 Dec 2025	CLARKE MACHINERY LTD	Valtra N135A Tractor	Purchase Order	€39,975.00
31 Dec 2025	CAPGEMINI IRELAND LTD	QA resources for GLAM and LPIS	Purchase Order	€39,906.99
31 Dec 2025	CAPITA CUSTOMER SOLUTIONS	Calf Reg-Online Valid	Purchase Order	€39,840.19
31 Dec 2025	HORSE SPORT IRELAND	15BI2025 Breeding Initiatives HSI	Purchase Order	€39,607.65
31 Dec 2025	ERNST & YOUNG CONSULTANTS	Business Analysis Team ENTS	Purchase Order	€39,560.00
31 Dec 2025	VERSION 1	Support and maint of Openshift	Purchase Order	€39,360.00
31 Dec 2025	CORBETT'S OF MALLOW MACH LTD	Amazone Centaya 3000 Corn Drill	Purchase Order	€39,237.00
31 Dec 2025	CORBETTS OF MALLOW	Amazone Centaya 3000 Corn Drill	Purchase Order	€39,237.00
31 Dec 2025	VERSION 1	IT Dev contractors for KT2	Purchase Order	€39,187.80
31 Dec 2025	CODEC LTD	CRM Software Devp	Purchase Order	€38,445.68
31 Dec 2025	EXPLEO TECHNOLOGY IRL LTD	QA Testers for CCM Project	Purchase Order	€38,313.27
31 Dec 2025	DAVIDSON & HARDY LTD	PHCBi (Sanyo/Panasonic) MIR-254-PE	Purchase Order	€38,234.55
31 Dec 2025	MRBI IPSOS MARKET	Quant Study on Forestry Natrep Study	Purchase Order	€38,013.15
31 Dec 2025	BYRNE LOOBY PARTNERS IRL LTD	Professional Fees & TenderDocs	Purchase Order	€37,823.08
31 Dec 2025	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€37,778.48
31 Dec 2025	CAPGEMINI IRELAND LTD	QA resources for GLAM ad LPIS	Purchase Order	€37,743.41
31 Dec 2025	DELOITTE IRELAND L L P	External ICT Tech Support Services	Purchase Order	€37,653.38
31 Dec 2025	CBS CONSULTING ENGINEERS LTD	WaterMeteringDE(1817)(Nov25)	Purchase Order	€37,467.46
31 Dec 2025	VERSION 1	Developer Resources for AFIT	Purchase Order	€37,465.80
31 Dec 2025	EXPLEO TECHNOLOGY IRL LTD	EDMS QA Testers	Purchase Order	€37,276.38
31 Dec 2025	EXPLEO TECHNOLOGY IRL LTD	QA Testers for CCM Project	Purchase Order	€37,101.72
31 Dec 2025	FARMLAB DIAGNOSTICS LTD	Mycobacterium Bovis Culture	Purchase Order	€36,900.00
31 Dec 2025	FARMLAB DIAGNOSTICS LTD	Mycobacterium Bovis Culture	Purchase Order	€36,900.00
31 Dec 2025	FARMLAB DIAGNOSTICS LTD	Mycobacterium Bovis Culture	Purchase Order	€36,900.00
31 Dec 2025	EXPLEO TECHNOLOGY IRL LTD	Fisheries DAFM - Test	Purchase Order	€36,599.88
31 Dec 2025	BORD GAIS ENERGY	Gas monthly	Purchase Order	€36,444.24
31 Dec 2025	VERSION 1	Devp & maint Team Cap /NPI DVP	Purchase Order	€36,442.59
31 Dec 2025	HIBERNIA COMPUTER SERVICES	Red Hat Linux Support	Purchase Order	€36,436.70
31 Dec 2025	J P K FENCING LTD	PalisadeFencingCTBEFHC	Purchase Order	€36,285.00
31 Dec 2025	FEHILY TIMONEY & CO	Professional Fees	Purchase Order	€36,283.03
31 Dec 2025	MAZARS CONSULTING	NIS 2 (Audit)	Purchase Order	€36,069.75
31 Dec 2025	EXPLEO TECHNOLOGY IRL LTD	QA Testers for CCM Project	Purchase Order	€35,930.76
31 Dec 2025	EXPLEO TECHNOLOGY IRL LTD	AHCS QA Testers	Purchase Order	€35,840.97
31 Dec 2025	HIBERNIA COMPUTER SERVICES	Red Hat Linux Support	Purchase Order	€35,667.95
31 Dec 2025	COLE-PARMER INSTRUMENT LTD	Cryo-Blade™ Cryogenic Grinder	Purchase Order	€17,822.70
31 Dec 2025	THERMO FISHER SCIENTIFIC	Vanquish Binary Pump VH-P10-A-02	Purchase Order	€35,598.54
31 Dec 2025	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€35,394.98
31 Dec 2025	VIATEL TECHNOLOGY LTD	DL380 Gen 12 Server	Purchase Order	€35,350.29
31 Dec 2025	EXPLEO TECHNOLOGY IRL LTD	EDMS QA Testers	Purchase Order	€35,283.78
31 Dec 2025	EXPLEO TECHNOLOGY IRL LTD	QA Testers for CCM Project	Purchase Order	€35,149.71
31 Dec 2025	COLEMAN ELECTRONICS LTD	Monitoring CCTV system	Purchase Order	€35,101.01
31 Dec 2025	AGRI-POWER DONEGAL LTD	John Deere XUV875M Gator	Purchase Order	€35,055.00
31 Dec 2025	BARRY CUNNINGHAM Q S LTD	Invoice No. SPKBD 03 QS Consultancy	Purchase Order	€34,968.90
31 Dec 2025	AB SCIEX IRELAND LIMITED	Qtrap Mass Spectrometer - Service	Purchase Order	€34,958.32
31 Dec 2025	CHEMBIO DIAGNOSTIC SYSTEM	DPP VetTB Assay	Purchase Order	€34,769.94

^* 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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