Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	MYBIO LTD	Laboratory Supplies - Consumables	Purchase Order	€30,902.52
31 Dec 2021	WATERFORD PROTEINS	Rendering Services	Purchase Order	€23,080.23
31 Dec 2021	PFH TECHNOLOGY GROUP	IT Storage Hardware Supply and Maintenance	Purchase Order	€94,710.00
31 Dec 2021	ROCHE DIAGNOSTICS LTD	Laboratory Equipment	Purchase Order	€21,370.16
31 Dec 2021	CELTIC DIAGNOSTICS LTD	Laboratory Supplies - Consumables	Purchase Order	€23,035.44
31 Dec 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€31,039.20
31 Dec 2021	ILLUMINA IRL COMMERCIAL LTD	Laboratory Supplies - Consumables	Purchase Order	€33,942.79
31 Dec 2021	EBSCO INTERNATIONAL INC	Online Scientific Journal Access	Purchase Order	€48,265.73
31 Dec 2021	ELLAB IRELAND LTD	Laboratory Equipment	Purchase Order	€20,810.37
31 Dec 2021	ERNST & YOUNG	Professional Services - Audit	Purchase Order	€184,500.00
31 Dec 2021	IRISH RURAL LINK CO-OP SOC	Rural Development Programme - Scheme	Purchase Order	€121,193.95
31 Dec 2021	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€31,619.47
31 Dec 2021	WATERFORD PROTEINS	Rendering Services	Purchase Order	€28,073.09
31 Dec 2021	WATERFORD PROTEINS	Rendering Services	Purchase Order	€23,362.84
31 Dec 2021	WATERFORD PROTEINS	Rendering Services	Purchase Order	€24,022.28
31 Dec 2021	WATERFORD PROTEINS	Rendering Services	Purchase Order	€23,174.43
31 Dec 2021	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€20,159.87
31 Dec 2021	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€36,277.90
31 Dec 2021	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€31,772.74
31 Dec 2021	MJ FLOOD TECHNOLOGY	Server Hardware Supply and Maintenance	Purchase Order	€30,738.29
31 Dec 2021	ALLPRO SECURITY SERVICES IRE	Contract Cleaning	Purchase Order	€65,264.12
31 Dec 2021	CAPITA CUSTOMER SOLUTIONS	Bovine Movement and Death Notifications	Purchase Order	€25,186.07
31 Dec 2021	CAPITA CUSTOMER SOLUTIONS	Postage - Animal Registration	Purchase Order	€104,782.79
31 Dec 2021	ALLPRO SECURITY SERVICES IRE	Contract Cleaning	Purchase Order	€65,023.24
31 Dec 2021	MJ FLOOD TECHNOLOGY	Server Hardware Supply and Maintenance	Purchase Order	€24,477.00
31 Dec 2021	PFH TECHNOLOGY GROUP	IT Storage Hardware Supply and Maintenance	Purchase Order	€75,768.00
31 Dec 2021	ANNE COLEMAN	Veterinary Services	Purchase Order	€38,391.25
31 Dec 2021	THERMO FISHER SCIENTIFIC	Laboratory Equipment	Purchase Order	€448,047.16
31 Dec 2021	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€57,751.58
31 Dec 2021	ANALAB ANALYTICAL LAB SUPPLY	Laboratory Supplies - Consumables	Purchase Order	€25,351.00
31 Dec 2021	HEWLETT PACKARD ENT IRL LTD	Hardware and Sortware Maintenance	Purchase Order	€169,268.74
31 Dec 2021	L.G.GAYNOR ENTERPRISES LTD	Disease Control Services - Wildlife Programme	Purchase Order	€79,494.90
31 Dec 2021	SMDT LTD	IT Database Administration	Purchase Order	€289,509.20
31 Dec 2021	GETMAPPING PLC	Mapping Licence	Purchase Order	€67,852.80
31 Dec 2021	DELOITTE IRELAND L L P	Professional Services - Consultancy	Purchase Order	€121,747.86
31 Dec 2021	MASON TECHNOLOGY	Laboratory Equipment	Purchase Order	€23,598.78
31 Dec 2021	THE MICRON OPTICAL CO LTD	Laboratory Equipment	Purchase Order	€174,843.27
31 Dec 2021	EIRCOM LTD	IT Communincations Equipment	Purchase Order	€87,480.75
31 Dec 2021	AGILENT TECHNOLOGIES IRL LTD	Laboratory Equipment - Support	Purchase Order	€39,999.96
31 Dec 2021	JANIX LIMITED	IT Application Server Management and Maintenance	Purchase Order	€327,242.12
31 Dec 2021	HIBERNIA COMPUTER SERVICES	IT Services	Purchase Order	€43,296.00
31 Dec 2021	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€24,845.77
31 Dec 2021	CELTIC DIAGNOSTICS LTD	Laboratory Supplies - Consumables	Purchase Order	€23,035.44
31 Dec 2021	CELTIC DIAGNOSTICS LTD	Laboratory Supplies - Consumables	Purchase Order	€43,191.45
31 Dec 2021	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€66,020.25
31 Dec 2021	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€188,838.36
31 Dec 2021	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€30,831.37
31 Dec 2021	L.G.GAYNOR ENTERPRISES LTD	Disease Control Services - Wildlife Programme	Purchase Order	€22,066.20
31 Dec 2021	DES JOHNSON	Professional Services - Consultancy	Purchase Order	€21,094.50
31 Dec 2021	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€33,232.63

^* 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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