Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	DOYLE SHIPPING GROUP	Consignment Handling	Purchase Order	€319,904.34
31 Dec 2021	CAPGEMINI IRELAND LTD	IT Services	Purchase Order	€995,582.09
31 Dec 2021	FITZSIMONS CONSULTING	Professional Services - Analysis and Report	Purchase Order	€97,588.20
31 Dec 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€23,778.01
31 Dec 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€33,709.50
31 Dec 2021	WATERFORD PROTEINS	Rendering Services	Purchase Order	€29,580.37
31 Dec 2021	ERNST & YOUNG	Professional Services - Audit	Purchase Order	€282,835.43
31 Dec 2021	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€178,965.00
31 Dec 2021	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€150,121.50
31 Dec 2021	ERNST & YOUNG	Professional Services - Audit	Purchase Order	€87,785.10
31 Dec 2021	L.G.GAYNOR ENTERPRISES LTD	Disease Control Services - Wildlife Programme	Purchase Order	€27,711.90
31 Dec 2021	AGILENT TECHNOLOGIES IRL LTD	Laboratory Equipment - Support	Purchase Order	€52,389.76
31 Dec 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€24,345.75
31 Dec 2021	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€21,478.74
31 Dec 2021	HIBERNIA COMPUTER SERVICES	IT Services	Purchase Order	€29,124.06
31 Dec 2021	CAPITA CUSTOMER SOLUTIONS	Bovine Movement and Death Notifications	Purchase Order	€29,749.82
31 Dec 2021	CAPITA CUSTOMER SOLUTIONS	Postage - Animal Registration	Purchase Order	€105,593.57
31 Dec 2021	DOYLE SHIPPING GROUP	Consignment Handling	Purchase Order	€303,259.55
31 Dec 2021	CELTIC DIAGNOSTICS LTD	Laboratory Supplies - Consumables	Purchase Order	€23,035.44
31 Dec 2021	SEROSEP LTD	Laboratory Equipment	Purchase Order	€31,057.50
31 Dec 2021	FOREST ENV RES & SERV LTD	Professional Services - Analysis and Report	Purchase Order	€44,649.00
31 Dec 2021	WATERFORD PROTEINS	Rendering Services	Purchase Order	€22,797.61
31 Dec 2021	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€21,949.77
31 Dec 2021	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€23,174.43
31 Dec 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€21,483.78
31 Dec 2021	LESLEY DUNNE	Hardware Supplies	Purchase Order	€20,664.00
31 Dec 2021	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€59,455.13
31 Dec 2021	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€140,130.21
31 Dec 2021	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€280,580.84
31 Dec 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€27,933.66
31 Dec 2021	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€44,400.80
31 Dec 2021	VERSION 1	IT Application Maintenance and Development	Purchase Order	€141,379.55
31 Dec 2021	VERSION 1	IT Application Maintenance and Development	Purchase Order	€107,413.60
31 Dec 2021	VERSION 1	IT Application Maintenance and Development	Purchase Order	€201,283.36
31 Dec 2021	VERSION 1	IT Application Maintenance and Development	Purchase Order	€283,542.69
31 Dec 2021	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€99,536.88
31 Dec 2021	MICROMAIL LTD	IT Software Upgrade Licences and Support	Purchase Order	€96,514.46
31 Dec 2021	MJ FLOOD TECHNOLOGY	Server Hardware Supply and Maintenance	Purchase Order	€121,153.72
31 Dec 2021	OCS ONECOMPLETE SOLUTION LTD	Office Supplies	Purchase Order	€26,029.25
31 Dec 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€22,624.04
31 Dec 2021	DOYLE SHIPPING GROUP	Consignment Handling	Purchase Order	€645,266.97
31 Dec 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€33,894.57
31 Dec 2021	WATERFORD PROTEINS	Rendering Services	Purchase Order	€23,457.05
31 Dec 2021	CELTIC DIAGNOSTICS LTD	Laboratory Supplies - Consumables	Purchase Order	€63,347.46
31 Dec 2021	ENFER LABS	Laboratory Analysis	Purchase Order	€43,180.63
31 Dec 2021	BIO SCIENCES	Laboratory Supplies - Consumables	Purchase Order	€92,067.59
31 Dec 2021	INTEGRITY COMMUNICATIONS LTD	Software Support and Maintanance	Purchase Order	€82,804.28
31 Dec 2021	JAMES HIGGINS MRCVS	Veterinary Services	Purchase Order	€20,921.95
31 Dec 2021	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€193,237.39
31 Dec 2021	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€121,007.65

^* 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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