Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	CLUB TRAVEL CORPORATE	Travel and Airfares	Purchase Order	€23,277.47
31 Dec 2019	FITZSIMONS CONSULTING	Professional Sevices - Analysis and Report	Purchase Order	€97,834.20
31 Dec 2019	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€22,309.56
31 Dec 2019	MALACHY WALSH & PARTNERS	Professional Services - Consultancy	Purchase Order	€48,365.43
31 Dec 2019	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€47,154.55
31 Dec 2019	CAPITA CUSTOMER SOLUTIONS	Bovine Movement and Death Notifications	Purchase Order	€23,514.39
31 Dec 2019	CAPITA CUSTOMER SOLUTIONS	Postage - Animal Registration	Purchase Order	€104,937.17
31 Dec 2019	AB SCIEX IRELAND LIMITED	Laboratory Equipment - Service Contract	Purchase Order	€20,934.60
31 Dec 2019	ENFER LABS	Laboratory Analysis	Purchase Order	€46,689.45
31 Dec 2019	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€124,353.00
31 Dec 2019	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€133,195.47
31 Dec 2019	CELTIC DIAGNOSTICS LTD	Laboratory Supplies - Consumables	Purchase Order	€28,794.30
31 Dec 2019	CAVEO INFORMATION SYSTEMS	Website and Malware license	Purchase Order	€23,271.60
31 Dec 2019	IRISH DIAGNOSTIC LAB SERVICE	Disease Control - Laboratory Services	Purchase Order	€23,812.80
31 Dec 2019	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€32,460.11
31 Dec 2019	IDEXX DIAGNOSTIC LIMITED	Laboratory Supplies - Consumables	Purchase Order	€55,214.43
31 Dec 2019	ILLUMINA NETHERLANDS BV	Laboratory Equipment	Purchase Order	€33,450.12
31 Dec 2019	L.G.GAYNOR ENTERPRISES LTD	Disease Control Services - Wildlife Programme	Purchase Order	€20,996.10
31 Dec 2019	KOREC GROUP	IT Hardware Purchase	Purchase Order	€54,489.00
31 Dec 2019	CELTIC DIAGNOSTICS LTD	Laboratory Supplies - Consumables	Purchase Order	€28,794.30
31 Dec 2019	WATERFORD PROTEINS	Rendering Services	Purchase Order	€26,559.00
31 Dec 2019	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€112,483.50
31 Dec 2019	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€32,781.17
31 Dec 2019	PLANNET21 COMMUNICATIONS LTD	IT Software, Hardware, Support and Maintenance	Purchase Order	€46,546.89
31 Dec 2019	DELL COMPUTER IRELAND	IT Hardware and Maintenance	Purchase Order	€82,502.25
31 Dec 2019	EBSCO INTERNATIONAL INC	Online Scientific Journal Access	Purchase Order	€44,849.11
31 Dec 2019	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€20,361.90
31 Dec 2019	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€136,051.53
31 Dec 2019	DUBLIN WASTE TO ENERGY LTD	Rendering Services	Purchase Order	€88,373.82
31 Dec 2019	MALLON TECHNOLOGY LTD	Map Digitising Sevices	Purchase Order	€110,588.69
31 Dec 2019	IRISH RURAL LINK CO-OP SOC	Rural Development Programme - Scheme	Purchase Order	€133,173.20
31 Dec 2019	P C PERIPHERALS	IT Hardware Purchase	Purchase Order	€264,573.00
31 Dec 2019	SABEO HOLDINGS LIMITED	IT Application Maintenance and Development	Purchase Order	€722,529.00
31 Dec 2019	CODEX OFFICE PRODUCTS	Office Supplies	Purchase Order	€42,694.18
31 Dec 2019	CELTIC DIAGNOSTICS LTD	Laboratory Supplies - Consumables	Purchase Order	€32,595.00
31 Dec 2019	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€53,178.78
31 Dec 2019	SABEO TECHNOLOGIES LTD	IT Application Maintenance and Development	Purchase Order	€190,404.00
31 Dec 2019	PORTWEST LTD	Personnel Protective Clothing	Purchase Order	€22,219.71
31 Dec 2019	IT ALLIANCE OUTSOURCING LTD	IT Application Maintenance and Development	Purchase Order	€116,813.11
31 Dec 2019	P C PERIPHERALS	IT Hardware Purchase	Purchase Order	€146,985.00
31 Dec 2019	PLANNET21 COMMUNICATIONS LTD	IT Software, Hardware, Support and Maintenance	Purchase Order	€30,753.69
31 Dec 2019	MEDICAL SUPPLY CO LTD	Laboratory Equipment	Purchase Order	€220,172.00
31 Dec 2019	P C PERIPHERALS	IT Hardware Purchase	Purchase Order	€29,397.00
31 Dec 2019	XEROX (IRELAND) LIMITED	Managed Print Services	Purchase Order	€383,288.95
31 Dec 2019	ROCHE DIAGNOSTICS LTD	Laboratory Equipment	Purchase Order	€104,550.00
31 Dec 2019	PLANNET21 COMMUNICATIONS LTD	IT Software, Hardware, Support and Maintenance	Purchase Order	€21,457.35
31 Dec 2019	EXPLEO TECHNOLOGY IRL LTD	Business Analysis for Application Development	Purchase Order	€383,066.91
31 Dec 2019	DELOITTE IRELAND L L P	IT Application Development	Purchase Order	€395,034.74
31 Dec 2019	DELOITTE IRELAND L L P	IT Application Development	Purchase Order	€1,101,744.62
31 Dec 2019	IT ALLIANCE OUTSOURCING LTD	IT Application Maintenance and Development	Purchase Order	€304,190.89

^* 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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