Purchase Orders Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	AGRICULTURAL PLANT HIRE LTD	Maintenance and Repairs to fleet of DAFM	Purchase Order	€22,669.10
30 Jun 2023	LABELPRINT 2020 LTD	Green Labels	Purchase Order	€38,546.97
30 Jun 2023	LABELPRINT 2020 LTD	Blue Labels	Purchase Order	€21,025.62
30 Jun 2023	HALDRUP GMBH	Down payment on Haldrup Harvesters	Purchase Order	€123,976.10
30 Jun 2023	THERMO FISHER SCIENTIFIC	Essential Plan GC/GCMS	Purchase Order	€104,758.36
30 Jun 2023	THERMO FISHER SCIENTIFIC	Unity Ess Sup plan MSPEC-LC-M-MSPEC-LC-M	Purchase Order	€38,851.46
30 Jun 2023	THERMO FISHER SCIENTIFIC	Unity Ess Sup plan MSPEC-LC-M-MSPEC-LC-M	Purchase Order	€38,851.46
30 Jun 2023	THERMO FISHER SCIENTIFIC	Unity Ess Sup plan MSPEC-LC-M-MSPEC-LC-M	Purchase Order	€29,841.15
30 Jun 2023	THERMO FISHER SCIENTIFIC	Orbitrap Exploris 120 Basic System w/IC	Purchase Order	€342,443.95
30 Jun 2023	THERMO FISHER SCIENTIFIC	Extended Warranty Exploris 120	Purchase Order	€66,445.76
30 Jun 2023	THERMO FISHER SCIENTIFIC	Vanquish Binary Pump	Purchase Order	€39,663.11
30 Jun 2023	THERMO FISHER SCIENTIFIC	Split Sampler HT	Purchase Order	€31,972.44
30 Jun 2023	THERMO FISHER SCIENTIFIC	Surcharge	Purchase Order	€29,480.38
30 Jun 2023	AGILENT TECHNOLOGIES IRL LTD	7010C Quadrupole MS/MS Bundle	Purchase Order	€120,038.09
30 Jun 2023	MEDIA VEST IRELAND	Adverts	Purchase Order	€44,221.94
30 Jun 2023	MEDIA VEST IRELAND	G13273	Purchase Order	€32,013.53
30 Jun 2023	P H D MEDIA (IRELAND) LTD	Invoice 096068 - Farm Safety Calving	Purchase Order	€55,124.23
30 Jun 2023	FINE PRINT LTD	Invoice 85582 - ACRES Booklets	Purchase Order	€135,000.00
30 Jun 2023	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€72,935.10
30 Jun 2023	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€49,491.68
30 Jun 2023	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€53,736.58
30 Jun 2023	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€52,675.35
30 Jun 2023	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€60,779.25
30 Jun 2023	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€79,495.40
30 Jun 2023	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€85,766.28
30 Jun 2023	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€108,823.80
30 Jun 2023	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€67,918.40
30 Jun 2023	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€61,744.00
30 Jun 2023	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€49,298.73
30 Jun 2023	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€60,586.30
30 Jun 2023	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€60,875.73
30 Jun 2023	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€58,270.90
30 Jun 2023	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€114,033.45
30 Jun 2023	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€78,627.13
30 Jun 2023	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€71,005.60
30 Jun 2023	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€64,638.25
30 Jun 2023	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€107,569.63
30 Jun 2023	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€110,656.83
30 Jun 2023	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€73,610.43
30 Jun 2023	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€56,437.88
30 Jun 2023	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€42,256.05
30 Jun 2023	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€44,667.93
30 Jun 2023	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€53,543.63
30 Jun 2023	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€50,938.80
30 Jun 2023	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€87,792.25
30 Jun 2023	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€74,671.65
30 Jun 2023	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€63,870.99
30 Jun 2023	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€89,023.73
30 Jun 2023	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€34,479.03
30 Jun 2023	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€20,452.70

^* 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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