Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€55,686.99
31 Dec 2019	SABEO TECHNOLOGIES LTD	IT Application Maintenance and Development	Purchase Order	€146,368.93
31 Dec 2019	INSTRUMENT TECHNOLOGY LTD	Laboratory Equipment	Purchase Order	€20,860.80
31 Dec 2019	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€22,398.09
31 Dec 2019	BIO SCIENCES	Laboratory Supplies - Consumables	Purchase Order	€26,490.90
31 Dec 2019	VISION I D	Printer & Sevice contract	Purchase Order	€20,927.22
31 Dec 2019	FOREST ENV RES & SERV LTD	Professional Services - Analysis and Report	Purchase Order	€38,314.50
31 Dec 2019	CRUINN DIAGNOSTICS LTD	Laboratory Supplies - Consumables	Purchase Order	€23,457.72
31 Dec 2019	HIGH NATURE VALUE SERVS LTD	Rural Development Programme - Scheme	Purchase Order	€99,287.19
31 Dec 2019	IRISH DIAGNOSTIC LAB SERVICE	Disease Control - Laboratory Services	Purchase Order	€44,085.96
31 Dec 2019	MALLON TECHNOLOGY LTD	Map Digitising Sevices	Purchase Order	€227,782.01
31 Dec 2019	MALLON TECHNOLOGY LTD	Map Digitising Sevices	Purchase Order	€110,653.26
31 Dec 2019	MAZARS CONSULTING	Professional Services - Audit	Purchase Order	€39,975.00
31 Dec 2019	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€26,204.88
31 Dec 2019	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€23,991.63
31 Dec 2019	AGRICULTURAL PLANT HIRE LTD	Plant Hire	Purchase Order	€23,696.11
31 Dec 2019	ENFER LABS	Laboratory Analysis	Purchase Order	€24,013.41
31 Dec 2019	IRISH EQUINE CENTRE	Administrative Costs	Purchase Order	€68,081.09
31 Dec 2019	WATERFORD PROTEINS	Rendering Services	Purchase Order	€24,522.81
31 Dec 2019	ENFER LABS	Laboratory Analysis	Purchase Order	€60,487.65
31 Dec 2019	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€22,132.50
31 Dec 2019	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€32,401.98
31 Dec 2019	FARM CHANNEL LTD	Advertisement	Purchase Order	€38,117.70
31 Dec 2019	NIPPON GASES IRELAND LTD	Supply of Gases	Purchase Order	€57,525.00
31 Dec 2019	NIPPON GASES IRELAND LTD	Supply of Gases	Purchase Order	€49,169.25
31 Dec 2019	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€31,498.85
31 Dec 2019	SORD DATA SYSTEMS LTD	IT Hardware Purchase	Purchase Order	€53,628.00
31 Dec 2019	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€24,080.16
31 Dec 2019	VODAFONE	Data Links - Charges	Purchase Order	€20,637.31
31 Dec 2019	P C PERIPHERALS	IT Hardware Purchase	Purchase Order	€293,970.00
31 Dec 2019	ERNST & YOUNG	Professional Services - Audit	Purchase Order	€123,000.00
31 Dec 2019	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€20,007.78
31 Dec 2019	PRIONICS LELYSTAD B V	Tuberculin Kits	Purchase Order	€537,300.00
31 Dec 2019	RSM IRL BUSINESS ADVISORY	Professional Sevices - Analysis and Report	Purchase Order	€37,756.82
31 Dec 2019	EIRCOM LTD	Data Links - Charges	Purchase Order	€23,895.53
31 Dec 2019	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€22,385.24
31 Dec 2019	EIRCOM LTD	IT Communications Equipment	Purchase Order	€237,325.67
31 Dec 2019	PEAK SCIENTIFIC INSTRUMENTS	Laboratory Equipment - Support and Maintenance	Purchase Order	€27,022.98
31 Dec 2019	UNIVERSITY COLLEGE CORK	Disease Control Services - Research	Purchase Order	€91,332.26
31 Dec 2019	WATERFORD PROTEINS	Rendering Services	Purchase Order	€26,027.82
31 Dec 2019	WATERFORD PROTEINS	Rendering Services	Purchase Order	€28,772.25
31 Dec 2019	CAPITA CUSTOMER SOLUTIONS	Bovine Movement and Death Notifications	Purchase Order	€36,046.61
31 Dec 2019	ILLUMINA NETHERLANDS BV	Laboratory Equipment	Purchase Order	€22,705.01
31 Dec 2019	CAPITA CUSTOMER SOLUTIONS	Postage - Animal Registration	Purchase Order	€117,254.02
31 Dec 2019	MICROMAIL LTD	IT Software Upgrade Licences and Support/Maintenance	Purchase Order	€706,530.20
31 Dec 2019	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€50,013.80
31 Dec 2019	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€56,209.28
31 Dec 2019	MALLON TECHNOLOGY LTD	Map Digitising Sevices	Purchase Order	€116,449.02
31 Dec 2019	MALLON TECHNOLOGY LTD	Map Digitising Sevices	Purchase Order	€226,865.51
31 Dec 2019	HENRY FORD & SON LIMITED	Vehicle	Purchase Order	€63,779.60

^* 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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