Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	WATERFORD PROTEINS	Rendering Services	Purchase Order	€31,605.21
31 Dec 2019	MYBIO LTD	Laboratory Supplies - Consumables	Purchase Order	€44,122.33
31 Dec 2019	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€21,991.94
31 Dec 2019	MALLON TECHNOLOGY LTD	Map Digitising Sevices	Purchase Order	€115,674.74
31 Dec 2019	MALLON TECHNOLOGY LTD	Map Digitising Sevices	Purchase Order	€244,236.03
31 Dec 2019	THERMO FISHER SCIENTIFIC	Laboratory Equipment	Purchase Order	€73,727.43
31 Dec 2019	ASYSTEC LTD	VMWare licensing support and maintenance	Purchase Order	€221,998.27
31 Dec 2019	THREATSCAPE LIMITED	Antivirus Licensing	Purchase Order	€91,327.50
31 Dec 2019	IRISH RURAL LINK CO-OP SOC	Rural Development Programme - Scheme	Purchase Order	€137,228.82
31 Dec 2019	IRISH DIAGNOSTIC LAB SERVICE	Disease Control - Laboratory Services	Purchase Order	€37,094.36
31 Dec 2019	OGCIO / DPER	Data Links - Charges	Purchase Order	€129,765.00
31 Dec 2019	CLUB TRAVEL CORPORATE	Travel and Airfares	Purchase Order	€55,755.79
31 Dec 2019	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€21,247.20
31 Dec 2019	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€22,575.15
31 Dec 2019	ENFER LABS	Laboratory Analysis	Purchase Order	€61,483.40
31 Dec 2019	FRS NETWORK AMALGAMATED COOP	Knowledge Transfer Courses	Purchase Order	€38,250.00
31 Dec 2019	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€22,132.50
31 Dec 2019	COM TAG TECHNOLOGIES LTD	Software Support and Licence Renewal	Purchase Order	€23,425.35
31 Dec 2019	EIRCOM LTD	IT Network Support	Purchase Order	€95,496.63
31 Dec 2019	WARD SOLUTIONS LTD	Software maintenance and support	Purchase Order	€46,856.43
31 Dec 2019	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€55,246.14
31 Dec 2019	DATAPAC	IT Software Licences	Purchase Order	€25,451.05
31 Dec 2019	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€21,070.14
31 Dec 2019	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€22,840.74
31 Dec 2019	WATERFORD PROTEINS	Rendering Services	Purchase Order	€23,903.10
31 Dec 2019	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€23,371.92
31 Dec 2019	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€24,434.28
31 Dec 2019	CAPITA CUSTOMER SOLUTIONS	Bovine Movement and Death Notifications	Purchase Order	€37,795.32
31 Dec 2019	CAPITA CUSTOMER SOLUTIONS	Postage - Animal Registration	Purchase Order	€103,453.71
31 Dec 2019	AGILENT TECHNOLOGIES IRL LTD	Laboratory Equipment - Support	Purchase Order	€25,169.76
31 Dec 2019	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€46,345.10
31 Dec 2019	SOFTCAT PLC	IT Software Licence	Purchase Order	€40,099.23
31 Dec 2019	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€155,718.00
31 Dec 2019	LABELPRINT LTD	Printing Services	Purchase Order	€30,110.40
31 Dec 2019	MORROW COMMUNICATIONS LTD	Event Management	Purchase Order	€35,580.00
31 Dec 2019	VERSION 1	IT Application Maintenance and Development	Purchase Order	€312,955.88
31 Dec 2019	E SPATIAL SOLUTIONS	IT Software Licence	Purchase Order	€533,205.00
31 Dec 2019	ESRI IRELAND LTD	Research	Purchase Order	€64,185.00
31 Dec 2019	WATERFORD PROTEINS	Rendering Services	Purchase Order	€33,906.99
31 Dec 2019	P C PERIPHERALS	IT Hardware Purchase	Purchase Order	€235,176.00
31 Dec 2019	WATERFORD PROTEINS	Rendering Services	Purchase Order	€25,585.17
31 Dec 2019	WATERFORD PROTEINS	Rendering Services	Purchase Order	€29,480.49
31 Dec 2019	ELECTRIC IRELAND	Utilities	Purchase Order	€25,905.45
31 Dec 2019	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€144,648.00
31 Dec 2019	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€28,152.54
31 Dec 2019	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€28,329.60
31 Dec 2019	FITZSIMONS CONSULTING	Professional Sevices - Analysis and Report	Purchase Order	€48,917.10
31 Dec 2019	PRIONICS LELYSTAD B V	Tuberculin Kits	Purchase Order	€268,650.00
31 Dec 2019	PRIONICS LELYSTAD B V	Tuberculin Kits	Purchase Order	€537,300.00
31 Dec 2019	WATERFORD PROTEINS	Rendering Services	Purchase Order	€25,762.23

^* 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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