Purchase Orders Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€29,580.37
30 Jun 2023	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€41,827.02
30 Jun 2023	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€53,225.83
30 Jun 2023	IRISH DIAGNOSTIC LAB SERVICE	residue invoice	Purchase Order	€20,418.00
30 Jun 2023	PETSFIRST LIMITED	Isolation Facility Block C	Purchase Order	€30,504.00
30 Jun 2023	PETSFIRST LIMITED	Isolation Facility Block C	Purchase Order	€29,520.00
30 Jun 2023	PETSFIRST LIMITED	Isolation Facility Block C	Purchase Order	€29,520.00
30 Jun 2023	PETSFIRST LIMITED	Isolation Facility Block C	Purchase Order	€30,504.00
30 Jun 2023	ENFER LABS	Scrapie Kn Testing	Purchase Order	€22,497.81
30 Jun 2023	ENFER LABS	Scrapie Kn Testing	Purchase Order	€32,849.92
30 Jun 2023	ENFER LABS	Scrapie Kn Testing	Purchase Order	€42,188.26
30 Jun 2023	ENFER LABS	Bovine BSE Kn Testing	Purchase Order	€141,732.29
30 Jun 2023	ENFER LABS	Bovine BSE Kn Testing	Purchase Order	€186,630.42
30 Jun 2023	ENFER LABS	Bovine BSE Kn Testing	Purchase Order	€217,218.86
30 Jun 2023	DOYLE SHIPPING GROUP	Traffic management	Purchase Order	€265,151.42
30 Jun 2023	DOYLE SHIPPING GROUP	Forklift Hire	Purchase Order	€20,319.60
30 Jun 2023	DOYLE SHIPPING GROUP	Traffic management	Purchase Order	€265,061.01
30 Jun 2023	DOYLE SHIPPING GROUP	Traffic management	Purchase Order	€486,268.48
30 Jun 2023	DOYLE SHIPPING GROUP	Traffic management	Purchase Order	€20,503.03
30 Jun 2023	DOYLE SHIPPING GROUP	Forklift Hire	Purchase Order	€20,319.60
30 Jun 2023	DOYLE SHIPPING GROUP	Traffic management	Purchase Order	€292,377.16
30 Jun 2023	DOYLE SHIPPING GROUP	Traffic management	Purchase Order	€264,994.99
30 Jun 2023	DOYLE SHIPPING GROUP	Traffic management	Purchase Order	€262,255.16
30 Jun 2023	DOYLE SHIPPING GROUP	Forklift Hire	Purchase Order	€20,319.60
30 Jun 2023	DOYLE SHIPPING GROUP	Traffic management	Purchase Order	€265,656.63
30 Jun 2023	DOYLE SHIPPING GROUP	Forklift Hire	Purchase Order	€20,319.60
30 Jun 2023	HIGH NATURE VALUE SERVS LTD	Burren ACRES CP Invoice 3	Purchase Order	€231,800.60
30 Jun 2023	W C C P LIMITED	ACRES NWC CP Team Administration	Purchase Order	€408,235.77
30 Jun 2023	W C C P LIMITED	ACRES SMC Team Administration	Purchase Order	€212,833.05
30 Jun 2023	W C C P LIMITED	ACRES NWC CP Team Administration	Purchase Order	€408,235.77
30 Jun 2023	W C C P LIMITED	ACRES SMC Team Administration	Purchase Order	€212,833.05
30 Jun 2023	INISHOWEN DEVELOPMENT LTD	Donegal ACRESCP Invoice 3	Purchase Order	€362,147.67
30 Jun 2023	HIGH NATURE VALUE SERVS LTD	Burren ACRES CP Invoice 3	Purchase Order	€231,800.60
30 Jun 2023	ENERGIA	DAFM Labs	Purchase Order	€124,949.19
30 Jun 2023	APLEONA HSG LIMITED	Manufacture of EDS unit	Purchase Order	€22,982.24
30 Jun 2023	APLEONA HSG LIMITED	Monthly Fees DAFM Labs	Purchase Order	€200,078.00
30 Jun 2023	APLEONA HSG LIMITED	Monthly Fees DAFM Labs	Purchase Order	€197,140.64
30 Jun 2023	APLEONA HSG LIMITED	Monthly Fees DAFM	Purchase Order	€192,361.40
30 Jun 2023	APLEONA HSG LIMITED	Waste DAFM	Purchase Order	€24,800.14
30 Jun 2023	APLEONA HSG LIMITED	Waste DAFM	Purchase Order	€23,143.41
30 Jun 2023	APLEONA HSG LIMITED	Monthly Fees Longtown Farm	Purchase Order	€30,833.65
30 Jun 2023	APLEONA HSG LIMITED	Monthly Fees Longtown Farm	Purchase Order	€30,833.65
30 Jun 2023	APLEONA HSG LIMITED	Monthly Fees Longtown Farm	Purchase Order	€30,833.65
30 Jun 2023	APLEONA HSG LIMITED	Monthly Fees Longtown Farm	Purchase Order	€30,833.65
30 Jun 2023	GOWAN MOTOR DISTRIBUTION LTD	Peugeot Partner Professional Plus 1.5	Purchase Order	€23,985.00
30 Jun 2023	BORD GAIS ENERGY	Gas-Monthly DAFM	Purchase Order	€93,578.70
30 Jun 2023	BORD GAIS ENERGY	Gas-Monthly DAFM	Purchase Order	€90,064.20
30 Jun 2023	BORD GAIS ENERGY	Gas-Monthly DAFM	Purchase Order	€72,987.61
30 Jun 2023	BORD GAIS ENERGY	Gas-Monthly DAFM	Purchase Order	€50,466.64
30 Jun 2023	ELECTRIC IRELAND	Electric Charges	Purchase Order	€119,658.72

^* 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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