Purchase Orders Over €20,000 Q3 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2018	WATERFORD PROTEINS	Rendering Services	Purchase Order	€24,788.40
30 Sep 2018	COLLEGE PROTEINS LTD	Rendering Services	Purchase Order	€24,611.34
30 Sep 2018	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€21,424.26
30 Sep 2018	TEAGASC FOOD RESEARCH CENTRE	Laboratory Analysis	Purchase Order	€40,836.00
30 Sep 2018	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€30,699.34
30 Sep 2018	LGC LIMITED	Laboratory Supplies - Consumables	Purchase Order	€30,152.04
30 Sep 2018	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€53,373.39
30 Sep 2018	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€74,722.50
30 Sep 2018	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€68,080.50
30 Sep 2018	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€149,506.50
30 Sep 2018	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€131,548.50
30 Sep 2018	HIGH NATURE VALUE SERVS LTD	Rural Development Programme - Scheme	Purchase Order	€117,846.67
30 Sep 2018	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€35,169.89
30 Sep 2018	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€56,613.62
30 Sep 2018	COLLEGE PROTEINS LTD	Rendering Services	Purchase Order	€30,542.85
30 Sep 2018	CAPITA CUSTOMER SOLUTIONS	Bovine Movement and Death Notifications	Purchase Order	€32,211.26
30 Sep 2018	CAPITA CUSTOMER SOLUTIONS	Postage - Animal Registration	Purchase Order	€148,541.75
30 Sep 2018	ENFER LABS	Laboratory Analysis	Purchase Order	€35,102.97
30 Sep 2018	CLARKE MACHINERY LTD	Vehicle	Purchase Order	€42,571.53
30 Sep 2018	IRISH RURAL LINK CO-OP SOC	Rural Development Programme - Scheme	Purchase Order	€120,579.20
30 Sep 2018	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€29,415.91
30 Sep 2018	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€25,524.40
30 Sep 2018	WATERFORD PROTEINS	Rendering Services	Purchase Order	€31,516.68
30 Sep 2018	WATERFORD PROTEINS	Rendering Services	Purchase Order	€29,391.96
30 Sep 2018	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€25,319.58
30 Sep 2018	THE HEN HARRIER PROJECT LTD	Locally Led Scheme - Hen Harrier	Purchase Order	€210,716.84
30 Sep 2018	WATERFORD PROTEINS	Rendering Services	Purchase Order	€36,297.30
30 Sep 2018	WATERFORD PROTEINS	Rendering Services	Purchase Order	€41,874.69
30 Sep 2018	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€337,490.48
30 Sep 2018	ORNUA CO-OPERATIVE LIMITED	Refridgerated Storage	Purchase Order	€214,322.65
30 Sep 2018	TEAGASC FOOD RESEARCH CENTRE	Laboratory Analysis	Purchase Order	€54,366.00
30 Sep 2018	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€21,601.32
30 Sep 2018	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€23,106.33
30 Sep 2018	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€27,267.24
30 Sep 2018	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€33,729.93
30 Sep 2018	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€46,031.06
30 Sep 2018	COLLEGE PROTEINS LTD	Rendering Services	Purchase Order	€27,090.18
30 Sep 2018	COLLEGE PROTEINS LTD	Rendering Services	Purchase Order	€29,303.43
30 Sep 2018	COLLEGE PROTEINS LTD	Rendering Services	Purchase Order	€47,894.73
30 Sep 2018	COLLEGE PROTEINS LTD	Rendering Services	Purchase Order	€38,422.02
30 Sep 2018	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€41,316.62
30 Sep 2018	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€23,199.84
30 Sep 2018	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€25,626.99
30 Sep 2018	STH KERRY DEV PARTNERSHIP CO	DAFM Social Farming Model Project	Purchase Order	€48,313.00
30 Sep 2018	WATERFORD PROTEINS	Rendering Services	Purchase Order	€43,202.64
30 Sep 2018	WATERFORD PROTEINS	Rendering Services	Purchase Order	€66,131.91
30 Sep 2018	WATERFORD PROTEINS	Rendering Services	Purchase Order	€68,964.87
30 Sep 2018	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€49,315.76
30 Sep 2018	PRIONICS AG	Tuberculin Kits	Purchase Order	€559,650.00
30 Sep 2018	ENFER LABS	Laboratory Analysis	Purchase Order	€44,767.08

^* 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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