Purchase Orders Over €20,000 Q2 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2017	ENFER LABS	Laboratory Analysis	Purchase Order	€118,216.53
30 Jun 2017	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€228,227.12
30 Jun 2017	PRIONICS AG	Tuberculin Kits	Purchase Order	€559,650.00
30 Jun 2017	MEDIA VEST IRELAND	Advertisement	Purchase Order	€20,516.73
30 Jun 2017	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€71,212.17
30 Jun 2017	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€54,162.20
30 Jun 2017	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€44,805.26
30 Jun 2017	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€34,090.86
30 Jun 2017	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€31,598.40
30 Jun 2017	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€23,160.41
30 Jun 2017	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€56,158.11
30 Jun 2017	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€25,270.90
30 Jun 2017	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€53,356.35
30 Jun 2017	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€46,364.75
30 Jun 2017	INTERVAX LTD	BCG Vaccine	Purchase Order	€30,091.71
30 Jun 2017	CAPITA CUSTOMER SOLUTIONS	Bovine Movement and Death Notifications	Purchase Order	€95,496.93
30 Jun 2017	CAPITA CUSTOMER SOLUTIONS	Postage - Animal Registration	Purchase Order	€819,546.92
30 Jun 2017	DGP INTELSIUS TEORANTA	Laboratory Supplies - Consumables	Purchase Order	€73,111.20
30 Jun 2017	JAMES BOYLAN SAFETY LTD	Personnel Protective Clothing	Purchase Order	€35,285.63
30 Jun 2017	HIGH NATURE VALUE SERVS LTD	Rural Development Programme - Scheme	Purchase Order	€117,679.48
30 Jun 2017	PEAK SCIENTIFIC INSTRUMENTS	Laboratory Equipment - Support and Maintenance	Purchase Order	€42,986.36
30 Jun 2017	AN POST	Postage	Purchase Order	€846,049.06
30 Jun 2017	DRUMMONDS LTD	Farm Supplies	Purchase Order	€21,402.00
30 Jun 2017	IRISH RURAL LINK CO-OP SOC	Rural Development Programme - Scheme	Purchase Order	€135,419.06
30 Jun 2017	BILFINGER HSG FAC MGT LTD	Facilities Management	Purchase Order	€89,103.27
30 Jun 2017	BILFINGER HSG FAC MGT LTD	Facilities Management	Purchase Order	€105,544.26
30 Jun 2017	OFFICE OF PUBLIC WORKS	Office Rental and Service Charges	Purchase Order	€91,795.05
30 Jun 2017	XEROX (IRELAND) LIMITED	Managed Print Services	Purchase Order	€292,476.63
30 Jun 2017	FIAT CHRYSLER IRELAND LTD	Vehicle	Purchase Order	€33,085.55
30 Jun 2017	ENERGIA	Utilities	Purchase Order	€57,040.97
30 Jun 2017	ECO GROUP SERVICES	Contract Cleaning	Purchase Order	€21,136.05
30 Jun 2017	ESBIE ELECTRIC IRELAND	Utilities	Purchase Order	€131,612.37
30 Jun 2017	F R S RECRUITMENT	Security Services	Purchase Order	€25,664.78
30 Jun 2017	TEAGASC	Office Rental and Service Charges	Purchase Order	€25,000.00
30 Jun 2017	OFFICE OF PUBLIC WORKS	Office Rental and Service Charges	Purchase Order	€209,604.61
30 Jun 2017	RECORDS STORAGE SERVICES	File Storage and Management Services	Purchase Order	€163,897.36
30 Jun 2017	WESTERN FACILITY MANAGEMENT	Facilities Management	Purchase Order	€60,952.14
30 Jun 2017	TOPAZ ENERGY LTD	Gas/Oil	Purchase Order	€23,408.82
30 Jun 2017	ENERGIA	Utilities	Purchase Order	€58,293.10
30 Jun 2017	ESBIE ELECTRIC IRELAND	Utilities	Purchase Order	€221,210.86
30 Jun 2017	MLCS LTD	Contract Cleaning	Purchase Order	€28,599.05
30 Jun 2017	GROSVENOR CLEANING SRVCS LTD	Contract Cleaning	Purchase Order	€51,672.11
30 Jun 2017	EMERALD FACILITY SERVICES	Contract Cleaning	Purchase Order	€27,680.14
30 Jun 2017	BILFINGER HSG FAC MGT LTD	Facilities Management	Purchase Order	€491,376.09
30 Jun 2017	WEST CORK AGRI SERVICES LTD	Carbon Navigator Training	Purchase Order	€35,680.00
30 Jun 2017	TEAGASC	BDGP Training	Purchase Order	€126,284.00
30 Jun 2017	CUMNOR CONSTRUCTION	Capital Works	Purchase Order	€41,177.74
30 Jun 2017	MOLLOY SHERRY EIRFREEZE LTD	Consignment Handling	Purchase Order	€46,641.60

^* 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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