Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€34,573.24
30 Sep 2021	MJ FLOOD TECHNOLOGY	Server Hardware Supply and Maintenance	Purchase Order	€486,675.38
30 Sep 2021	ELLAB IRELAND LTD	Laboratory Equipment	Purchase Order	€22,136.93
30 Sep 2021	MAZARS CONSULTING	Professional Services - Audit	Purchase Order	€27,183.00
30 Sep 2021	VERSION 1	IT Application Maintenance and Development	Purchase Order	€263,392.22
30 Sep 2021	VERSION 1	IT Application Maintenance and Development	Purchase Order	€659,308.87
30 Sep 2021	ENFER LABS	Laboratory Analysis	Purchase Order	€60,408.62
30 Sep 2021	DOYLE SHIPPING GROUP	Consignment Handling	Purchase Order	€322,935.48
30 Sep 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€23,618.01
30 Sep 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€44,165.70
30 Sep 2021	VERSION 1	IT Application Maintenance and Development	Purchase Order	€554,632.39
30 Sep 2021	VERSION 1	IT Application Maintenance and Development	Purchase Order	€664,440.97
30 Sep 2021	DOYLE SHIPPING GROUP	Consignment Handling	Purchase Order	€1,023,343.36
30 Sep 2021	HIBERNIA COMPUTER SERVICES	IT Services	Purchase Order	€93,253.68
30 Sep 2021	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€130,564.50
30 Sep 2021	HENRY M&M SERVICES LTD	Seizure of Animals	Purchase Order	€36,334.20
30 Sep 2021	HIBERNIA COMPUTER SERVICES	IT Services	Purchase Order	€52,261.99
30 Sep 2021	APEX SCIENTIFIC LTD	Laboratory Supplies - Consumables	Purchase Order	€60,780.95
30 Sep 2021	WATERFORD PROTEINS	Rendering Services	Purchase Order	€41,343.51
30 Sep 2021	WATERFORD PROTEINS	Rendering Services	Purchase Order	€54,800.07
30 Sep 2021	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€32,756.10
30 Sep 2021	EXPLEO TECHNOLOGY IRL LTD	Quality Control for Internally Developmed Software Application	Purchase Order	€92,256.16
30 Sep 2021	EXPLEO TECHNOLOGY IRL LTD	Quality Control for Internally Developmed Software Application	Purchase Order	€364,802.63
30 Sep 2021	S W CARTY & SON LTD	Gas Detectors	Purchase Order	€29,254.81
30 Sep 2021	MALLON TECHNOLOGY LTD	Map Digitising Sevices	Purchase Order	€215,232.17
30 Sep 2021	MALLON TECHNOLOGY LTD	Map Digitising Sevices	Purchase Order	€139,706.48
30 Sep 2021	MALLON TECHNOLOGY LTD	Map Digitising Sevices	Purchase Order	€64,593.45
30 Sep 2021	ROCHE DIAGNOSTICS LTD	Laboratory Equipment	Purchase Order	€34,050.00
30 Sep 2021	MICROMAIL LTD	IT Software Upgrade Licences and Support	Purchase Order	€1,715,855.90
30 Sep 2021	LABELPRINT 2020 LTD	Printing Services	Purchase Order	€43,006.95
30 Sep 2021	SOFTWORKS COMPUTING LTD	IT Software Maintenance	Purchase Order	€37,860.75
30 Sep 2021	BECHTLE DIRECT LTD	Software Licence	Purchase Order	€88,294.32
30 Sep 2021	EXPLEO TECHNOLOGY IRL LTD	Quality Control for Internally Developmed Software Application	Purchase Order	€417,815.63
30 Sep 2021	P C PERIPHERALS	IT Hardware Purchase	Purchase Order	€117,588.00
30 Sep 2021	PFH TECHNOLOGY GROUP	IT Sotrage Hardware Supply and Maintenance	Purchase Order	€62,607.00
30 Sep 2021	IRISH RURAL LINK CO-OP SOC	Rural Development Programme - Scheme	Purchase Order	€120,877.66
30 Sep 2021	ILLUMINA IRL COMMERCIAL LTD	Laboratory Supplies - Consumables	Purchase Order	€48,499.21
30 Sep 2021	MJ FLOOD TECHNOLOGY	Server Hardware Supply and Maintenance	Purchase Order	€188,467.98
30 Sep 2021	CAPITA CUSTOMER SOLUTIONS	Bovine Movement and Death Notifications	Purchase Order	€35,471.81
30 Sep 2021	CAPITA CUSTOMER SOLUTIONS	Postage - Animal Registration	Purchase Order	€222,860.09
30 Sep 2021	COMPASS INFORMATICS LTD	IT Application Maintenance and Development	Purchase Order	€353,242.47
30 Sep 2021	AGILENT TECHNOLOGIES IRL LTD	Laboratory Equipment -Support	Purchase Order	€53,120.50
30 Sep 2021	P C PERIPHERALS	IT Hardware Purchase	Purchase Order	€58,794.00
30 Sep 2021	IT ALLIANCE OUTSOURCING LTD	IT Application Maintenance and Development	Purchase Order	€451,585.28
30 Sep 2021	ORBIS LABSYSTEMS SERVS LTD	IT LIMS Administration	Purchase Order	€36,099.27
30 Sep 2021	VAN ECK BEDRIJFSHYGIENE BV	Rendering Services	Purchase Order	€51,425.00
30 Sep 2021	PFH TECHNOLOGY GROUP	IT Sotrage Hardware Supply and Maintenance	Purchase Order	€55,094.16
30 Sep 2021	VERSION 1	IT Application Maintenance and Development	Purchase Order	€477,692.32
30 Sep 2021	PRIONICS LELYSTAD B V	Tuberculin Kits	Purchase Order	€330,439.50
30 Sep 2021	PRIONICS LELYSTAD B V	Tuberculin Kits	Purchase Order	€660,879.00

^* 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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