Purchase Orders Over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	ESBIE ELECTRIC IRELAND	Utilities	Purchase Order	€21,284.51
30 Sep 2019	MARTIN HOUSTON & SONS LTD	Marine Engineering Equipment	Purchase Order	€24,354.00
30 Sep 2019	FLESK ELECTRICAL LTD	Works - Electrical Upgrading	Purchase Order	€49,599.50
30 Sep 2019	MARTIN HOUSTON & SONS LTD	Marine Engineering Equipment	Purchase Order	€30,750.00
30 Sep 2019	TECH WORKS MARINE LTD	Professional Sevices - Investigations	Purchase Order	€162,168.49
30 Sep 2019	CHAINS LTD	Minor Works	Purchase Order	€65,005.50
30 Sep 2019	CLONDALKIN BUILDERS PROVIDER	Hardware Supplies	Purchase Order	€20,214.51
30 Sep 2019	GLAS CIVIL ENGINEERING LTD	Harbour Works	Purchase Order	€358,870.92
30 Sep 2019	MONEYSTOWN CONSTRUCTION LTD	Minor Works	Purchase Order	€52,360.00
30 Sep 2019	INTECH ELECTRICAL LTD	Minor Works	Purchase Order	€20,089.50
30 Sep 2019	MALACHY WALSH & PARTNERS	Minor Works	Purchase Order	€43,018.02
30 Sep 2019	TONY KIRWAN ENGINEERING LTD	Marine Engineering - Services	Purchase Order	€23,644.32
30 Sep 2019	MERMAID MARINE SERVICES LTD	Harbour Works	Purchase Order	€22,349.10
30 Sep 2019	ADCO LTD	Professional Sevices - Archaeological	Purchase Order	€68,314.10
30 Sep 2019	RPS	Harbour Works	Purchase Order	€62,444.97
30 Sep 2019	L & M KEATING LTD	Harbour Works	Purchase Order	€4,080,023.11
30 Sep 2019	NED O'SHEA & SONS CO LTD	Capital Works	Purchase Order	€279,786.90
30 Sep 2019	PADRAIC CONNEELY	Hire of Equipment	Purchase Order	€20,339.20
30 Sep 2019	NOEL CUNNINGHAM CONSTRUCTION	Minor Works	Purchase Order	€35,071.99
30 Sep 2019	CARA PLANT HIRE LTD	Plant Hire	Purchase Order	€259,689.61
30 Sep 2019	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€26,647.53
30 Sep 2019	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€227,208.55
30 Sep 2019	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€20,804.55
30 Sep 2019	AN POST	Postage	Purchase Order	€112,821.32
30 Sep 2019	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€24,788.40
30 Sep 2019	WATERFORD PROTEINS	Rendering Services	Purchase Order	€22,486.62
30 Sep 2019	TEAGASC FOOD RESEARCH CENTRE	Laboratory Analysis	Purchase Order	€46,248.00
30 Sep 2019	CLUB TRAVEL CORPORATE	Travel and Airfares	Purchase Order	€28,015.95
30 Sep 2019	ENFER LABS	Laboratory Analysis	Purchase Order	€43,449.32
30 Sep 2019	WATERFORD PROTEINS	Rendering Services	Purchase Order	€21,512.79
30 Sep 2019	ERNST & YOUNG	Professional Services - Audit	Purchase Order	€123,000.00
30 Sep 2019	THE ICON GROUP	IT Application Maintenace and Development	Purchase Order	€149,657.30
30 Sep 2019	THE ICON GROUP	IT Application Maintenace and Development	Purchase Order	€165,681.00
30 Sep 2019	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€100,983.00
30 Sep 2019	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€222,114.51
30 Sep 2019	FITZSIMONS CONSULTING	Professional Sevices - Analysis and Report	Purchase Order	€97,834.20
30 Sep 2019	WATERFORD PROTEINS	Rendering Services	Purchase Order	€20,716.02
30 Sep 2019	WATERFORD PROTEINS	Rendering Services	Purchase Order	€27,532.83
30 Sep 2019	WATERFORD PROTEINS	Rendering Services	Purchase Order	€24,699.87
30 Sep 2019	WATERFORD PROTEINS	Rendering Services	Purchase Order	€24,257.22
30 Sep 2019	AN POST	Postage	Purchase Order	€200,836.62
30 Sep 2019	CLUB TRAVEL CORPORATE	Travel and Airfares	Purchase Order	€21,871.78
30 Sep 2019	HIGH NATURE VALUE SERVS LTD	Rural Development Programme - Scheme	Purchase Order	€121,427.18
30 Sep 2019	THE PEARL MUSSEL PROJECT	Locally Led Scheme - Pearl Mussel	Purchase Order	€106,348.88
30 Sep 2019	ENFER LABS	Laboratory Analysis	Purchase Order	€48,933.83
30 Sep 2019	AN POST	Postage	Purchase Order	€239,459.22
30 Sep 2019	THE HEN HARRIER PROJECT LTD	Locally Led Scheme - Hen Harrier	Purchase Order	€209,591.94
30 Sep 2019	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€43,853.57
30 Sep 2019	ERNST & YOUNG	Professional Services - Audit	Purchase Order	€184,500.00
30 Sep 2019	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€27,621.36

^* 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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