Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	VAN ECK BEDRIJFSHYGIENE BV	Rendering Services	Purchase Order	€56,466.84
31 Dec 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€27,935.19
31 Dec 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€21,544.67
31 Dec 2021	FOREST ENV RES & SERV LTD	Professional Services - Analysis and Report	Purchase Order	€28,413.00
31 Dec 2021	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€26,592.14
31 Dec 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€61,705.80
31 Dec 2021	GARTNER IRELAND LIMITED	ICT Research and Advisory Service	Purchase Order	€331,728.54
31 Dec 2021	ERNST & YOUNG CONSULTANTS	Professional Services - Audit	Purchase Order	€609,760.20
31 Dec 2021	ERNST & YOUNG CONSULTANTS	Professional Services - Audit	Purchase Order	€74,279.70
31 Dec 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€30,006.99
31 Dec 2021	ERNST & YOUNG CONSULTANTS	Professional Services - Audit	Purchase Order	€138,055.20
31 Dec 2021	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€20,536.69
31 Dec 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€50,990.94
31 Dec 2021	EIRCOM LTD	Network Hardware and Software Support & Maintenance	Purchase Order	€58,797.54
31 Dec 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€41,578.74
31 Dec 2021	HIBERNIA COMPUTER SERVICES	IT Services	Purchase Order	€215,972.51
31 Dec 2021	IRISH DIAGNOSTIC LAB SERVICE	Disease Control - Laboratory Services	Purchase Order	€45,848.30
31 Dec 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€43,021.09
31 Dec 2021	MICHAEL HARRISON MRCVS	Veterinary Services	Purchase Order	€43,719.11
31 Dec 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€35,915.97
31 Dec 2021	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€174,721.50
31 Dec 2021	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€164,328.00
31 Dec 2021	DRUMMONDS LTD	Farm Supplies	Purchase Order	€25,044.00
31 Dec 2021	DEMESNE ARCHITECTS LTD	Professional Services - Architects	Purchase Order	€116,735.61
31 Dec 2021	FEHILY TIMONEY & CO	Professional Services - Consultancy	Purchase Order	€319,574.86
31 Dec 2021	ALAN O'LOUGHLIN	Veterinary Services	Purchase Order	€22,817.15
31 Dec 2021	RSM IRL BUSINESS ADVISORY	Professional Services - Analysis and Report	Purchase Order	€74,898.55
31 Dec 2021	WATERFORD PROTEINS	Rendering Services	Purchase Order	€28,261.50
31 Dec 2021	WATERFORD PROTEINS	Rendering Services	Purchase Order	€28,261.50
31 Dec 2021	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€21,949.77
31 Dec 2021	SAFETY DIRECT	Personal Protective Equipment	Purchase Order	€89,805.38
31 Dec 2021	W R S TRACTORS LTD	Farm Equipment	Purchase Order	€22,017.00
31 Dec 2021	PLANTMORE HORTICULTURE LTD	Farm Equipment	Purchase Order	€212,585.50
31 Dec 2021	E SPATIAL SOLUTIONS	IT Software Licences	Purchase Order	€560,388.00
31 Dec 2021	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€20,992.72
31 Dec 2021	LABELPRINT 2020 LTD	Printing Services	Purchase Order	€20,388.48
31 Dec 2021	ZURN HARVESTING GMBH	Farm Equipment	Purchase Order	€147,999.22
31 Dec 2021	HIBERNIA COMPUTER SERVICES	IT Services	Purchase Order	€67,459.49
31 Dec 2021	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€22,232.38
31 Dec 2021	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€24,681.71
31 Dec 2021	PARKLAWN TREE SERVICES LTD	Tree Felling Service	Purchase Order	€54,253.00
31 Dec 2021	PELKO	Office Furniture and Related Charges	Purchase Order	€81,180.00
31 Dec 2021	HIBERNIA COMPUTER SERVICES	IT Services	Purchase Order	€109,579.47
31 Dec 2021	DELOITTE IRELAND L L P	Professional Services - Consultancy	Purchase Order	€96,739.50
31 Dec 2021	ESRI IRELAND LTD	Research	Purchase Order	€55,350.00
31 Dec 2021	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€68,397.84
31 Dec 2021	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€138,184.35
31 Dec 2021	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€274,619.64
31 Dec 2021	PFH TECHNOLOGY GROUP	IT Storage Hardware Supply and Maintenance	Purchase Order	€94,710.00
31 Dec 2021	INTEGRITY COMMUNICATIONS LTD	Software Support and Maintenance	Purchase Order	€21,033.00

^* 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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