Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
23 Dec 2025	Unijobs DAC	Admin Support	Purchase Order	€23,596.38
23 Dec 2025	Capital Refrigeration Supplies Ltd	Provision of ice storage silos for BIM Ice Plants	Purchase Order	€69,000.00
23 Dec 2025	Capital Refrigeration Supplies Ltd	Provision of ice storage silos for BIM Ice Plants	Purchase Order	€69,000.00
19 Dec 2025	Sea Fisheries Protection Authority	Shared Services Utility Fees	Purchase Order	€24,963.49
19 Dec 2025	Perrett laver ltd	Provision of Exectuive Search Support	Purchase Order	€38,750.00
17 Dec 2025	European Bureau For Conservations & Development	Provision of Fisheries, Aquaculture, and Marine Environment Information Services	Purchase Order	€41,000.00
17 Dec 2025	DCB Group	Supply of ICT Equipment	Purchase Order	€42,500.00
16 Dec 2025	Energyfreedom Systems Ltd	Solar Panel Installation for Union Hall Ice Plant	Purchase Order	€24,975.00
16 Dec 2025	Energyfreedom Systems Ltd	Solar Panel Installation for Dunmore East Ice Plant	Purchase Order	€24,975.00
16 Dec 2025	Efficient Renewables Ltd	Solar Panel Installation for NFCI Greencastle	Purchase Order	€42,688.00
16 Dec 2025	Kouchin West Pier Ltd	West Pier Fit Out (Office Move)	Purchase Order	€55,000.00
15 Dec 2025	Marine Institute	FishFrame project awarded under the Post-Doctoral Fellowship Call 2025	Purchase Order	€40,000.00
12 Dec 2025	Fluent Technology Limited	ICT Support	Purchase Order	€43,653.14
10 Dec 2025	Gowan Motor Distribution Ltd	Supply of electric van via OGP Framework	Purchase Order	€30,818.00
02 Dec 2025	Planspace AB	Bizview Budgeting software	Purchase Order	€26,351.57
01 Dec 2025	Sean Ward ( Fish Exports) Ltd	Provision of services to assess opportunities from alternative pelagic species	Purchase Order	€43,845.00
26 Nov 2025	VERIFACT INTERNATIONAL LIMITED	Provision of a social risk assessment for Irish FIPs	Purchase Order	€24,950.00
24 Nov 2025	RS Standard Ltd	Provision of services for the development of off-bottom trawling gear for demersal fish species	Purchase Order	€54,000.00
21 Nov 2025	Datapac Ltd	ICT Support	Purchase Order	€28,941.63
19 Nov 2025	First Western Training Ltd	Provision of Managed Services to Deliver the Design, Development and Provision of Business Capability Building Supports	Purchase Order	€28,325.14
18 Nov 2025	Ibec Irish Business & Employers Confederation	Ibec Membership fee for 2026	Purchase Order	€20,420.00
12 Nov 2025	John & Sharon Lynch	Vessel Charter	Purchase Order	€25,000.00
31 Oct 2025	Munster Technological University	Co-Design Management and Handling Plans for waste fishing gear and passively fished waste in remaining FFL/Clean Oceans Network	Purchase Order	€25,000.00
31 Oct 2025	Moody's Analytics UK Limited	Provision of Company Business Information Services for the Seafood Sector	Purchase Order	€29,000.00
29 Oct 2025	Dun Laoghaire Rathdown Co Co	Rates 2025 HO West Pier (September - December)	Purchase Order	€27,847.60
23 Oct 2025	H2Learning	Provision of Services for the Development and Pilot Testing of a Seafood Schools Programme for TY Students	Purchase Order	€91,200.00
21 Oct 2025	Swan Net Gundry	Provision of services for the development of off-bottom trawling gear for demersal fish species	Purchase Order	€25,000.00
21 Oct 2025	Knollway Ltd	Vessel Charter	Purchase Order	€30,000.00
14 Oct 2025	Lowry Construction Limited	Sea Survival Training Facility Construction	Purchase Order	€28,851.70
07 Oct 2025	Electric Ireland (Electricity Supply Board)	Electricity charges for BIM Facilities	Purchase Order	€25,335.46
07 Oct 2025	Vinehall Displays	Hire of ARC Mobile Unit & Truck	Purchase Order	€37,500.00
03 Oct 2025	DB Instance Ltd	Provision of services to enhance data capture and reporting for pelagic fishing and processing operations	Purchase Order	€29,976.00
03 Oct 2025	Kontali Analyse AS	Data Insight Services for Salmon, Whitefish and Pelagic Raw Material Supply Chain	Purchase Order	€39,593.16
02 Oct 2025	H2Learning	Provision of aquaculture focused education and outreach programme (Primary and Post Primary Schools)	Purchase Order	€79,630.00

^* 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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