Purchase Orders Over €20,000 Q2 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2015	TICO GROUP LTD	Outsourced Printing and Postage	Purchase Order	€249,769.42
30 Jun 2015	IRISH DIAGNOSTIC LAB SERVICE	Disease Control - Laboratory Services	Purchase Order	€49,110.79
30 Jun 2015	F C R MEDIA LTD	Telephone Directories Entries	Purchase Order	€44,612.10
30 Jun 2015	COLLEGE PROTEINS LTD	Rendering Services	Purchase Order	€21,460.58
30 Jun 2015	COLLEGE PROTEINS LTD	Rendering Services	Purchase Order	€30,874.27
30 Jun 2015	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€30,742.61
30 Jun 2015	AIRTRICITY LTD	Utilities	Purchase Order	€58,904.50
30 Jun 2015	WATERFORD PROTEINS	Rendering Services	Purchase Order	€46,673.47
30 Jun 2015	WATERFORD PROTEINS	Rendering Services	Purchase Order	€50,557.44
30 Jun 2015	SOUTHWESTERN	Postage - Calf Registration	Purchase Order	€426,092.08
30 Jun 2015	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€53,141.54
30 Jun 2015	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€25,718.48
30 Jun 2015	ETS PRINTERS LTD	Printing Services	Purchase Order	€29,089.50
30 Jun 2015	P C PERIPHERALS	IT Hardware Purchase	Purchase Order	€25,313.40
30 Jun 2015	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€168,217.65
30 Jun 2015	IDENTIGEN LTD	Knackery Costs	Purchase Order	€21,863.80
30 Jun 2015	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€35,153.22
30 Jun 2015	WATERFORD PROTEINS	Rendering Services	Purchase Order	€47,397.60
30 Jun 2015	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€190,880.01
30 Jun 2015	COLLEGE PROTEINS LTD	Rendering Services	Purchase Order	€21,131.43
30 Jun 2015	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€21,754.23
30 Jun 2015	ENERGIA	Utilities	Purchase Order	€57,849.36
30 Jun 2015	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€21,482.19
30 Jun 2015	HUTCHINSON 3 IRELAND	Mobile Telecommunication Charges	Purchase Order	€21,496.05
30 Jun 2015	SOUTHWESTERN	Animal Movement Notifications	Purchase Order	€105,371.45
30 Jun 2015	FOREST ENV RES & SERV LTD	Consultancy - Analysis and Report	Purchase Order	€23,194.98
30 Jun 2015	SABEO TECHNOLOGIES LTD	IT Enterprise OS and Storage Technology Support	Purchase Order	€32,683.14
30 Jun 2015	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€26,876.74
30 Jun 2015	SOUTHWESTERN	Postage - Calf Registration	Purchase Order	€657,210.80
30 Jun 2015	TIBCO SOFTWARE (IRELAND) LTD	IT Software Maintenance	Purchase Order	€22,036.73
30 Jun 2015	MICROSOFT IRELAND OPERATIONS	IT Software Support	Purchase Order	€96,087.60
30 Jun 2015	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€30,150.14
30 Jun 2015	AIRTRICITY LTD	Utilities	Purchase Order	€59,985.81
30 Jun 2015	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€51,026.50
30 Jun 2015	IDENTIGEN LTD	Knackery Costs	Purchase Order	€22,979.66
30 Jun 2015	IDENTIGEN LTD	Knackery Costs	Purchase Order	€20,236.51
30 Jun 2015	IDENTIGEN LTD	Knackery Costs	Purchase Order	€20,120.28
30 Jun 2015	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€25,666.07
30 Jun 2015	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€34,824.07
30 Jun 2015	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€28,175.24
30 Jun 2015	CLUB TRAVEL CORPORATE	Travel and Airfares	Purchase Order	€26,325.56
30 Jun 2015	NEOPOST FINANCE IRELAND LTD	Postal Services - Franking	Purchase Order	€35,327.49
30 Jun 2015	TICO GROUP LTD	Outsourced Printing and Postage	Purchase Order	€31,051.12
30 Jun 2015	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€71,106.73
30 Jun 2015	ENERGIA	Utilities	Purchase Order	€61,535.65
30 Jun 2015	EIRCOM PLC	Telephony Charges	Purchase Order	€29,722.86
30 Jun 2015	CTRL LTD	IT Database Administration	Purchase Order	€21,352.80
30 Jun 2015	OFFICE OF PUBLIC WORKS	Office Rental and Service Charge	Purchase Order	€188,102.23
30 Jun 2015	COLLEGE PROTEINS LTD	Rendering Services	Purchase Order	€20,736.45
30 Jun 2015	WATERFORD PROTEINS	Rendering Services	Purchase Order	€56,547.97

^* 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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