Purchase Orders Over €20,000 Q2 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2016	SOUTHWESTERN	Bovine Movement and Death Notifications	Purchase Order	€104,498.11
30 Jun 2016	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€49,497.35
30 Jun 2016	SOUTHWESTERN	Postage - Calf Registration	Purchase Order	€621,689.70
30 Jun 2016	ENERGIA	Utilities	Purchase Order	€53,284.05
30 Jun 2016	BILFINGER HSG FAC MGT LTD	Facilities Management	Purchase Order	€25,718.48
30 Jun 2016	BILFINGER HSG FAC MGT LTD	Facilities Management	Purchase Order	€168,217.65
30 Jun 2016	ESBIE ELECTRIC IRELAND	Utilities	Purchase Order	€55,694.14
30 Jun 2016	FOREST ENV RES & SERV LTD	Consultancy - Analysis and Report	Purchase Order	€23,897.57
30 Jun 2016	ENFER LABS	Laboratory Analysis	Purchase Order	€94,283.19
30 Jun 2016	F C R MEDIA LTD	Telephone Directories Entries	Purchase Order	€42,398.10
30 Jun 2016	CRUINN DIAGNOSTICS LTD	Laboratory Supplies - Consumables	Purchase Order	€23,605.55
30 Jun 2016	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€273,909.93
30 Jun 2016	LANGANBACH SERVICES	Laboratory Supplies - Consumables	Purchase Order	€51,040.08
30 Jun 2016	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€43,393.97
30 Jun 2016	COLLEGE PROTEINS LTD	Rendering Services	Purchase Order	€39,486.65
30 Jun 2016	COLLEGE PROTEINS LTD	Rendering Services	Purchase Order	€37,262.05
30 Jun 2016	COLLEGE PROTEINS LTD	Rendering Services	Purchase Order	€35,593.60
30 Jun 2016	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€51,960.30
30 Jun 2016	MICROSOFT IRELAND OPERATIONS	IT Software Maintenance	Purchase Order	€130,785.90
30 Jun 2016	SHEARWELL DATA LTD	ICT - Consumables	Purchase Order	€26,309.21
30 Jun 2016	P J HAYES CONSTRUCTION LTD	Minor Works	Purchase Order	€25,761.73
30 Jun 2016	WATERFORD PROTEINS	Rendering Services	Purchase Order	€83,574.59
30 Jun 2016	WATERFORD PROTEINS	Rendering Services	Purchase Order	€63,321.65
30 Jun 2016	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€30,429.35
30 Jun 2016	BILFINGER HSG FAC MGT LTD	Facilities Management	Purchase Order	€25,718.48
30 Jun 2016	BILFINGER HSG FAC MGT LTD	Facilities Management	Purchase Order	€168,217.65
30 Jun 2016	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€37,977.10
30 Jun 2016	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€26,525.18
30 Jun 2016	TEAGASC	BDGP Training	Purchase Order	€2,556,858.00
30 Jun 2016	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€40,281.15
30 Jun 2016	TRINITY COLLEGE LIBRARY	Badger Bait Research	Purchase Order	€47,545.00
30 Jun 2016	TICO GROUP LTD	Outsourced Printing and Postage	Purchase Order	€23,545.96
30 Jun 2016	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€28,811.94
30 Jun 2016	I C S SKILLS	IT Staff Business Analysis Training	Purchase Order	€25,000.00
30 Jun 2016	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€30,328.33
30 Jun 2016	HIGH NATURE VALUE SERVS LTD	Rural Development Programme - Scheme	Purchase Order	€141,200.99
30 Jun 2016	HAUPTNER HERBERHOLZ	Animal Identification Tags	Purchase Order	€20,743.95
30 Jun 2016	ENFER LABS	Laboratory Analysis	Purchase Order	€63,508.59
30 Jun 2016	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€22,900.40
30 Jun 2016	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€36,478.56
30 Jun 2016	IRISH DIAGNOSTIC LAB SERVICE	Disease Control - Laboratory Services	Purchase Order	€42,198.86
30 Jun 2016	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€49,046.80
30 Jun 2016	WATERFORD PROTEINS	Rendering Services	Purchase Order	€57,680.70
30 Jun 2016	WATERFORD PROTEINS	Rendering Services	Purchase Order	€64,132.04
30 Jun 2016	ROCHE DIAGNOSTICS LTD	Laboratory Equipment	Purchase Order	€41,035.09
30 Jun 2016	TIBCO SOFTWARE (IRELAND) LTD	IT Software Maintenance	Purchase Order	€23,137.53
30 Jun 2016	MASON TECHNOLOGY	Laboratory Equipment	Purchase Order	€59,074.44
30 Jun 2016	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€63,026.09
30 Jun 2016	TEAGASC FOOD RESEARCH CENTRE	Laboratory Analysis	Purchase Order	€67,158.00
30 Jun 2016	ESBIE ELECTRIC IRELAND	Utilities	Purchase Order	€57,940.88

^* 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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