Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	THE HEN HARRIER PROJECT LTD	ACRES ESE CPTeam Admin Invoice 1	Purchase Order	€223,942.41
30 Sep 2022	NAT COOP FARM RELIEF SERVICE	Badger-Humane Capture and Removal	Purchase Order	€65,066.15
30 Sep 2022	SMARTSIMPLE SOFTWARE IRE LTD	EMFAF Grants Mangement System	Purchase Order	€28,699.97
30 Sep 2022	F J S PLANT REPAIRS LTD	Kubota RTV-X1110 Utility Vehicle	Purchase Order	€30,442.50
30 Sep 2022	IRISH RURAL LINK CO-OP SOC	Research Project - Project Woodland	Purchase Order	€24,850.00
30 Sep 2022	THE ICON GROUP	Remote Sensing	Purchase Order	€134,931.00
30 Sep 2022	THE ICON GROUP	LPIS Rebuild	Purchase Order	€134,808.00
30 Sep 2022	NAT COOP FARM RELIEF SERVICE	Badger-Humane Capture and Removal	Purchase Order	€29,973.08
30 Sep 2022	CLUB TRAVEL CORPORATE	Airfares	Purchase Order	€35,592.03
30 Sep 2022	IRISH DIAGNOSTIC LAB SERVICE	Badger-Carcase Collection	Purchase Order	€34,097.10
30 Sep 2022	NAT COOP FARM RELIEF SERVICE	Badger-Humane Capture and Removal	Purchase Order	€40,507.50
30 Sep 2022	MJ FLOOD TECHNOLOGY	Cisco Catalyst 9500 Series high performa	Purchase Order	€130,729.86
30 Sep 2022	ENFER LABS	Bovine BSE Kn Testing June 2022	Purchase Order	€73,303.08
30 Sep 2022	ERNST & YOUNG	Historical EY expenses FY18/19	Purchase Order	€69,398.80
30 Sep 2022	QUADIENT FINANCE IRLEAND LTD	rental of franking equipment	Purchase Order	€55,917.59
30 Sep 2022	NAT COOP FARM RELIEF SERVICE	Badger-Humane Capture and Removal	Purchase Order	€36,669.58
30 Sep 2022	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€32,460.61
30 Sep 2022	CAWOOD SCIENTIFIC LIMITED	Project S'ship S Sampling Ecoli Analysis	Purchase Order	€42,380.33
30 Sep 2022	DOYLE SHIPPING GROUP	Doyles traffic management 31/05/2022	Purchase Order	€279,871.88
30 Sep 2022	NAT COOP FARM RELIEF SERVICE	Badger-Humane Capture and Removal	Purchase Order	€22,917.92
30 Sep 2022	ENVIRICO LTD	Ecological Services Mar-May 2022	Purchase Order	€35,393.78
30 Sep 2022	DATAPAC	Config Management	Purchase Order	€71,561.40
30 Sep 2022	NAT COOP FARM RELIEF SERVICE	Badger-Humane Capture and Removal	Purchase Order	€37,776.21
30 Sep 2022	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€23,268.64
30 Sep 2022	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€27,131.04
30 Sep 2022	NAT COOP FARM RELIEF SERVICE	Badger-Vaccination Project	Purchase Order	€62,361.44
30 Sep 2022	NAT COOP FARM RELIEF SERVICE	Badger-Humane Capture and Removal	Purchase Order	€69,263.39
30 Sep 2022	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€28,167.30
30 Sep 2022	IDEXX DIAGNOSTIC LIMITED	Idexx IBR GE 5/Strips (99-41459)	Purchase Order	€31,030.44
30 Sep 2022	IRISH RURAL LINK CO-OP SOC	LLOC4006 Admin Costs	Purchase Order	€47,185.73
30 Sep 2022	IRISH RURAL LINK CO-OP SOC	Running costs National Network Q1 22	Purchase Order	€122,678.00
30 Sep 2022	MICROMAIL LTD	Azure Active Directory Prem P2- Monthl	Purchase Order	€1,818,921.15
30 Sep 2022	CAPITA CUSTOMER SOLUTIONS	Compliance Cert-AnimalMoveDeath-Bovine	Purchase Order	€22,962.53
30 Sep 2022	CAPITA CUSTOMER SOLUTIONS	Animal Registration-Bovine	Purchase Order	€141,555.04
30 Sep 2022	CAPITA CUSTOMER SOLUTIONS	Compliance Cert-AnimalMoveDeath-Bovine	Purchase Order	€31,871.20
30 Sep 2022	CAPITA CUSTOMER SOLUTIONS	Animal Registration-Bovine	Purchase Order	€234,584.47
30 Sep 2022	CAVEO INFORMATION SYSTEMS	Web Gateway Licence renewal	Purchase Order	€32,816.40
30 Sep 2022	OCS ONECOMPLETE SOLUTION LTD	Equipment / General Op Nov	Purchase Order	€41,363.84
30 Sep 2022	MICHAEL J SCANNELL & CO LTD	PPE - Request for PO number	Purchase Order	€123,688.80
30 Sep 2022	O G C I O	Install & Rental West Pier Howth	Purchase Order	€46,139.64
30 Sep 2022	MALLON TECHNOLOGY LTD	Digitise-LPIS-ProjectMgmt-DaysxContrctrs	Purchase Order	€96,238.28
30 Sep 2022	MALLON TECHNOLOGY LTD	Digitise-LPIS-ProjectMgmt-DaysxContrctrs	Purchase Order	€121,821.66
30 Sep 2022	MALLON TECHNOLOGY LTD	Digitise-LPIS-ProjectMgmt-DaysxContrctrs	Purchase Order	€259,817.21
30 Sep 2022	SEROSEP LTD	ParaTB Screening 5 Plates - Indirect	Purchase Order	€36,487.95
30 Sep 2022	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€46,348.86
30 Sep 2022	NAT COOP FARM RELIEF SERVICE	Badger-Humane Capture and Removal	Purchase Order	€45,930.06
30 Sep 2022	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€45,406.81
30 Sep 2022	NAT COOP FARM RELIEF SERVICE	Badger-Humane Capture and Removal	Purchase Order	€38,521.73
30 Sep 2022	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€39,283.49
30 Sep 2022	NAT COOP FARM RELIEF SERVICE	Badger-Humane Capture and Removal	Purchase Order	€27,216.17

^* 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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