Purchase Orders Over €20,000 Q2 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2025	CAPGEMINI IRELAND LTD	QA&Testing Ser For Forestry Sys	Purchase Order	€45,655.57
30 Jun 2025	MALACHY WALSH & PARTNERS	SubstituteConsentService(2498404)(RVDWQ)	Purchase Order	€45,620.70
30 Jun 2025	DELOITTE IRELAND L L P	Ext ICT Maint & Data Mngmt	Purchase Order	€45,387.00
30 Jun 2025	VERSION 1	GCPS/AgSchemes External Res NFD	Purchase Order	€45,073.35
30 Jun 2025	DUBLIN PRODUCTS LTD	animal rendering	Purchase Order	€45,048.15
30 Jun 2025	ZON MW	membership fee to ZonMw	Purchase Order	€45,000.00
30 Jun 2025	CAPGEMINI IRELAND LTD	QA Team Ext Resources ENTS	Purchase Order	€44,929.32
30 Jun 2025	CAPGEMINI IRELAND LTD	QA&Testing Ser For Forestry Sys	Purchase Order	€44,929.32
30 Jun 2025	VERSION 1	Deniminus contractors team	Purchase Order	€44,336.58
30 Jun 2025	CAPGEMINI IRELAND LTD	QA Team of Ext Resou Ag Scheme	Purchase Order	€44,268.18
30 Jun 2025	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€43,498.88
30 Jun 2025	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€43,498.88
30 Jun 2025	CAPGEMINI IRELAND LTD	QA resources for GLAM and LPIS	Purchase Order	€43,132.32
30 Jun 2025	VERSION 1	Deniminus contractors team	Purchase Order	€21,539.76
30 Jun 2025	EXPLEO TECHNOLOGY IRL LTD	Fisheries Maintenance Test	Purchase Order	€42,810.15
30 Jun 2025	CAPGEMINI IRELAND LTD	QA Team Ext Resources ENTS	Purchase Order	€42,682.86
30 Jun 2025	CAPGEMINI IRELAND LTD	QA contractors TAMS sch	Purchase Order	€42,675.40
30 Jun 2025	CAPITA CUSTOMER SOLUTIONS	Calf Reg-White Card , Valid Reg	Purchase Order	€42,435.74
30 Jun 2025	EXPLEO TECHNOLOGY IRL LTD	Fisheries Maintenance Test	Purchase Order	€41,025.42
30 Jun 2025	THERMO FISHER SCIENTIFIC	QE Basic MS System SUPPORT PLAN	Purchase Order	€40,380.64
30 Jun 2025	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€40,281.15
30 Jun 2025	CAPGEMINI IRELAND LTD	QA Resources for BISS App	Purchase Order	€39,958.48
30 Jun 2025	CAPGEMINI IRELAND LTD	QA contractors TAMS sch	Purchase Order	€39,737.30
30 Jun 2025	CAPGEMINI IRELAND LTD	QA&Testing Ser For Forestry Sys	Purchase Order	€39,429.80
30 Jun 2025	VERSION 1	Ext Devp Resources for DigitalHUB	Purchase Order	€39,372.30
30 Jun 2025	VERSION 1	Contractors Knowledge Transfer Sc	Purchase Order	€39,353.85
30 Jun 2025	ENFER LABS	Scrapie Kn Testing	Purchase Order	€39,068.98
30 Jun 2025	THERMO FISHER SCIENTIFIC	QE Basic MS System SUPPORT PLAN	Purchase Order	€38,859.07
30 Jun 2025	VERSION 1	GCPS/AgSchemes Ext Res Team	Purchase Order	€38,637.99
30 Jun 2025	ILLUMINA IRL COMMERCIAL LTD	ILMN DNA LP (M)Tag (96 Spl IPB)	Purchase Order	€38,431.97
30 Jun 2025	CAPGEMINI IRELAND LTD	QA Team of Ext Resou Ag Scheme	Purchase Order	€38,416.27
30 Jun 2025	VERSION 1	IT Dev contractors Deminimus	Purchase Order	€38,216.10
30 Jun 2025	CAPGEMINI IRELAND LTD	QA&Testing Ser For Forestry Sys	Purchase Order	€38,026.62
30 Jun 2025	GOWAN MOTOR DISTRIBUTION LTD	Van	Purchase Order	€37,672.10
30 Jun 2025	ERNST & YOUNG CONSULTANTS	BA Team for Bus Sys	Purchase Order	€37,642.97
30 Jun 2025	DELOITTE IRELAND L L P	Ext ICT Maint & Data Mng	Purchase Order	€37,392.00
30 Jun 2025	FARMLAB DIAGNOSTICS LTD	Mycobacterium Bovis Culture	Purchase Order	€37,269.00
30 Jun 2025	CAPGEMINI IRELAND LTD	QA Team of Ext Resou Ag Scheme	Purchase Order	€37,227.18
30 Jun 2025	CAPGEMINI IRELAND LTD	QA contractors TAMS sch	Purchase Order	€37,143.88
30 Jun 2025	CAPGEMINI IRELAND LTD	QA resources for GLAM and LPIS	Purchase Order	€37,040.37
30 Jun 2025	FARMLAB DIAGNOSTICS LTD	Mycobacterium Bovis Culture	Purchase Order	€36,992.25
30 Jun 2025	FARMLAB DIAGNOSTICS LTD	Mycobacterium Bovis Culture	Purchase Order	€36,900.00
30 Jun 2025	FARMLAB DIAGNOSTICS LTD	Mycobacterium Bovis Culture	Purchase Order	€36,807.75
30 Jun 2025	VERSION 1	Deniminus contractors team	Purchase Order	€36,777.00
30 Jun 2025	ERNST & YOUNG CONSULTANTS	Business Analysis Team ENTS	Purchase Order	€36,724.85
30 Jun 2025	ENTERPRISE SOLUTIONS	2nd & 3rd Level Support	Purchase Order	€36,592.50
30 Jun 2025	ELECTRIC IRELAND	KB 911293868 Blrck & Lndng Pier	Purchase Order	€36,590.38
30 Jun 2025	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€36,586.73
30 Jun 2025	TRELLEBORG OFFSHORE LTD	Inv56603828 Rubber Fenders	Purchase Order	€36,460.89
30 Jun 2025	O M C C JOINERY LIMITED	PlantHire&MaintWrksHwth(10069)	Purchase Order	€36,320.00

^* 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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