Purchase Orders Over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€210,768.50
30 Sep 2019	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€120,289.08
30 Sep 2019	CIRCLE K IRELAND ENERGY LTD	Gas/Oil	Purchase Order	€43,648.53
30 Sep 2019	MASON TECHNOLOGY	Laboratory Equipment	Purchase Order	€25,571.70
30 Sep 2019	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€35,840.90
30 Sep 2019	THE ICON GROUP	IT Application Maintenace and Development	Purchase Order	€117,280.50
30 Sep 2019	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€22,132.50
30 Sep 2019	THE ICON GROUP	IT Application Maintenace and Development	Purchase Order	€113,283.00
30 Sep 2019	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€31,368.57
30 Sep 2019	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€22,752.21
30 Sep 2019	IRISH RURAL LINK CO-OP SOC	Rural Development Programme - Scheme	Purchase Order	€148,510.85
30 Sep 2019	IRISH DIAGNOSTIC LAB SERVICE	Disease Control - Laboratory Services	Purchase Order	€25,415.17
30 Sep 2019	WATERFORD PROTEINS	Rendering Services	Purchase Order	€35,146.41
30 Sep 2019	WATERFORD PROTEINS	Rendering Services	Purchase Order	€33,110.22
30 Sep 2019	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€37,003.18
30 Sep 2019	THE PEARL MUSSEL PROJECT	Locally Led Scheme - Pearl Mussel	Purchase Order	€36,500.00
30 Sep 2019	TEAGASC FOOD RESEARCH CENTRE	Laboratory Analysis	Purchase Order	€63,222.00
30 Sep 2019	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€26,027.82
30 Sep 2019	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€26,736.06
30 Sep 2019	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€28,683.72
30 Sep 2019	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€25,496.64
30 Sep 2019	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€27,178.71
30 Sep 2019	ENFER LABS	Laboratory Analysis	Purchase Order	€55,998.89
30 Sep 2019	IRISH FOOD PUBLISHERS LTD	Advertising	Purchase Order	€25,000.00
30 Sep 2019	ANGLO PRINTERS LTD	Printing Services	Purchase Order	€22,798.05
30 Sep 2019	WATERFORD PROTEINS	Rendering Services	Purchase Order	€37,448.19
30 Sep 2019	WATERFORD PROTEINS	Rendering Services	Purchase Order	€28,152.54
30 Sep 2019	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€29,567.59
30 Sep 2019	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€31,368.57
30 Sep 2019	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€35,114.07
30 Sep 2019	XEROX (IRELAND) LIMITED	Managed Print Services	Purchase Order	€190,694.57
30 Sep 2019	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€31,605.21
30 Sep 2019	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€34,969.35
30 Sep 2019	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€28,152.54
30 Sep 2019	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€112,582.52
30 Sep 2019	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€207,093.26
30 Sep 2019	APPLIED MATHS NV	Technical Software	Purchase Order	€49,650.28
30 Sep 2019	WATERFORD PROTEINS	Rendering Services	Purchase Order	€46,389.72
30 Sep 2019	WATERFORD PROTEINS	Rendering Services	Purchase Order	€44,087.94
30 Sep 2019	WATERFORD PROTEINS	Rendering Services	Purchase Order	€49,842.39
30 Sep 2019	PRIONICS AG	Tuberculin Kits	Purchase Order	€294,375.90
30 Sep 2019	WATERFORD PROTEINS	Rendering Services	Purchase Order	€58,341.27
30 Sep 2019	PREWRIL LTD	Printing Services	Purchase Order	€20,191.68
30 Sep 2019	CAPITA CUSTOMER SOLUTIONS	Bovine Movement and Death Notifications	Purchase Order	€24,431.57
30 Sep 2019	CAPITA CUSTOMER SOLUTIONS	Postage - Animal Registration	Purchase Order	€108,055.41
30 Sep 2019	CAPITA CUSTOMER SOLUTIONS	Bovine Movement and Death Notifications	Purchase Order	€29,638.33
30 Sep 2019	CAPITA CUSTOMER SOLUTIONS	Postage - Animal Registration	Purchase Order	€163,519.12
30 Sep 2019	CAPITA CUSTOMER SOLUTIONS	Bovine Movement and Death Notifications	Purchase Order	€37,857.61
30 Sep 2019	CAPITA CUSTOMER SOLUTIONS	Postage - Animal Registration	Purchase Order	€225,620.80
30 Sep 2019	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€589,967.91

^* 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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