Purchase Orders Over €20,000 Q2 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2020	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€40,041.05
30 Jun 2020	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€62,974.11
30 Jun 2020	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€56,924.79
30 Jun 2020	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€47,629.14
30 Jun 2020	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€68,079.57
30 Jun 2020	WATERFORD PROTEINS	Rendering Services	Purchase Order	€102,517.74
30 Jun 2020	WATERFORD PROTEINS	Rendering Services	Purchase Order	€74,630.79
30 Jun 2020	KEYNOTE CONFERENCE SERVICES	World Potato - Conference	Purchase Order	€27,675.00
30 Jun 2020	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€36,002.63
30 Jun 2020	AN POST	Postage	Purchase Order	€207,032.71
30 Jun 2020	QUADIENT IRELAND	Equipment Rental	Purchase Order	€47,622.07
30 Jun 2020	B H S L SALES CO LIMITED	Research	Purchase Order	€80,000.00
30 Jun 2020	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€73,922.55
30 Jun 2020	ENFER LABS	Laboratory Analysis	Purchase Order	€150,563.19
30 Jun 2020	CELTIC DIAGNOSTICS LTD	Laboratory Supplies - Consumables	Purchase Order	€28,794.30
30 Jun 2020	WATERFORD PROTEINS	Rendering Services	Purchase Order	€114,734.88
30 Jun 2020	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€26,020.26
30 Jun 2020	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€53,997.63
30 Jun 2020	IRISH DIAGNOSTIC LAB SERVICE	Disease Control - Laboratory Services	Purchase Order	€37,786.35
30 Jun 2020	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€236,932.44
30 Jun 2020	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€116,086.79
30 Jun 2020	A C A MEMBER SERVICE C L G	Training	Purchase Order	€28,775.00
30 Jun 2020	GRANT THORNTON CONSULTING	Professional Services - Consulting	Purchase Order	€35,682.30
30 Jun 2020	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€20,390.70
30 Jun 2020	MICROSOFT IRELAND OPERATIONS	Annual support for Microsoft Software	Purchase Order	€142,423.67
30 Jun 2020	LEICA MICROSYSTEMS UK LTD	Laboratory Supplies - Consumables	Purchase Order	€49,290.06
30 Jun 2020	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€37,129.98
30 Jun 2020	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€45,079.11
30 Jun 2020	AN POST	Postage	Purchase Order	€468,274.60
30 Jun 2020	AN POST	Postage	Purchase Order	€48,000.00
30 Jun 2020	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€48,535.44
30 Jun 2020	IFER MONITOR & MAPPING LTD	Training - Field Data	Purchase Order	€39,331.71
30 Jun 2020	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€25,060.34
30 Jun 2020	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€37,142.88
30 Jun 2020	CAPITA CUSTOMER SOLUTIONS	Bovine Movement and Death Notifications	Purchase Order	€75,942.60
30 Jun 2020	CAPITA CUSTOMER SOLUTIONS	Postage - Animal Registration	Purchase Order	€400,702.68
30 Jun 2020	CAPITA CUSTOMER SOLUTIONS	Bovine Movement and Death Notifications	Purchase Order	€88,556.34
30 Jun 2020	CAPITA CUSTOMER SOLUTIONS	Postage - Animal Registration	Purchase Order	€636,434.96
30 Jun 2020	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€76,629.00
30 Jun 2020	L.G.GAYNOR ENTERPRISES LTD	Disease Control Services - Wildlife Programme	Purchase Order	€27,994.80
30 Jun 2020	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€166,111.50
30 Jun 2020	IDEXX DIAGNOSTIC LIMITED	Laboratory Supplies - Consumables	Purchase Order	€32,826.73
30 Jun 2020	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€58,606.86
30 Jun 2020	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€46,478.25
30 Jun 2020	GRANT THORNTON CONSULTING	Professional Services - Consulting	Purchase Order	€35,682.30
30 Jun 2020	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€27,282.32
30 Jun 2020	PFH TECHNOLOGY GROUP	Infrastructure Support	Purchase Order	€51,530.85
30 Jun 2020	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€39,303.27
30 Jun 2020	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€22,874.16
30 Jun 2020	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€28,195.89

^* 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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