Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	FITZSIMONS CONSULTING	Professional Services - Analysis And Report	Purchase Order	€97,588.20
30 Sep 2021	PRIONICS LELYSTAD B V	Tuberculin Kits	Purchase Order	€1,152,837.33
30 Sep 2021	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€25,246.94
30 Sep 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€20,124.20
30 Sep 2021	DOYLE SHIPPING GROUP	Consignment Handling	Purchase Order	€629,687.81
30 Sep 2021	MALLON TECHNOLOGY LTD	Map Digitising Sevices	Purchase Order	€112,436.76
30 Sep 2021	MALLON TECHNOLOGY LTD	Map Digitising Sevices	Purchase Order	€229,185.29
30 Sep 2021	ENFER LABS	Laboratory Analysis	Purchase Order	€43,781.24
30 Sep 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€31,353.51
30 Sep 2021	T NOLAN & SONS LTD	Vehicle	Purchase Order	€67,650.00
30 Sep 2021	DIGICERT INC	Purchase of Digital Certificates	Purchase Order	€24,280.20
30 Sep 2021	ZEFONE LTD	Software Licensing and QQ	Purchase Order	€42,435.00
30 Sep 2021	WATERFORD PROTEINS	Rendering Services	Purchase Order	€27,413.66
30 Sep 2021	WATERFORD PROTEINS	Rendering Services	Purchase Order	€24,870.12
30 Sep 2021	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€26,283.20
30 Sep 2021	MASON TECHNOLOGY	Map Digitising Sevices	Purchase Order	€25,571.70
30 Sep 2021	BERNADETTE HAGAN	Farm Supplies	Purchase Order	€26,191.00
30 Sep 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€21,042.01
30 Sep 2021	PFH TECHNOLOGY GROUP	IT Sotrage Hardware Supply and Maintenance	Purchase Order	€78,258.75
30 Sep 2021	KEARNEY BROS AGRI LTD	Farm Vehicle Maintenance	Purchase Order	€113,160.00
30 Sep 2021	AGILENT TECHNOLOGIES IRL LTD	Laboratory Equipment -Support	Purchase Order	€53,120.50
30 Sep 2021	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€24,681.71
30 Sep 2021	WATERFORD PROTEINS	Rendering Services	Purchase Order	€25,717.97
30 Sep 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€49,783.95
30 Sep 2021	WATERFORD PROTEINS	Rendering Services	Purchase Order	€38,341.44
30 Sep 2021	WATERFORD PROTEINS	Rendering Services	Purchase Order	€33,065.96
30 Sep 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€29,490.33
30 Sep 2021	MALLON TECHNOLOGY LTD	Map Digitising Sevices	Purchase Order	€65,494.43
30 Sep 2021	MALLON TECHNOLOGY LTD	Map Digitising Sevices	Purchase Order	€139,878.68
30 Sep 2021	MALLON TECHNOLOGY LTD	Map Digitising Sevices	Purchase Order	€254,621.69
30 Sep 2021	THERMO FISHER SCIENTIFIC	Laboratory Equipment	Purchase Order	€30,339.00
30 Sep 2021	SILVALYTICS LIMITED	Professional Services - Consultancy	Purchase Order	€21,771.00
30 Sep 2021	WATERFORD PROTEINS	Rendering Services	Purchase Order	€35,421.08
30 Sep 2021	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€23,362.84
30 Sep 2021	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€44,370.56
30 Sep 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€25,433.78
30 Sep 2021	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€37,063.43
30 Sep 2021	WATERFORD PROTEINS	Rendering Services	Purchase Order	€57,096.18
30 Sep 2021	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€33,425.75
30 Sep 2021	CAPITA CUSTOMER SOLUTIONS	Bovine Movement and Death Notifications	Purchase Order	€29,114.64
30 Sep 2021	CAPITA CUSTOMER SOLUTIONS	Postage - Animal Registration	Purchase Order	€143,663.22
30 Sep 2021	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€161,314.50
30 Sep 2021	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€165,312.00
30 Sep 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€47,622.39
30 Sep 2021	L.G.GAYNOR ENTERPRISES LTD	Disease Control Services - Wildlife Programme	Purchase Order	€44,058.60
30 Sep 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€40,108.07
30 Sep 2021	IRISH DIAGNOSTIC LAB SERVICE	Disease Control - Laboratory Services	Purchase Order	€34,107.31
30 Sep 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€20,600.25
30 Sep 2021	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€25,529.56
30 Sep 2021	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€20,254.08

^* 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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