Purchase Orders Over €20,000 Q1 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2017	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€34,012.58
31 Mar 2017	IRISH DIAGNOSTIC LAB SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€50,195.57
31 Mar 2017	REACLARKEGILMARTIN LTD	Carbon Navigator Training	Purchase Order	€20,640.00
31 Mar 2017	AN POST	Postage	Purchase Order	€400,170.40
31 Mar 2017	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€23,299.28
31 Mar 2017	SOUTHERN MACHINERY LTD	Farm Machinery	Purchase Order	€20,295.00
31 Mar 2017	ORNUA CO-OPERATIVE LIMITED	Refridgerated Storage	Purchase Order	€175,308.82
31 Mar 2017	CAPITA CUSTOMER SOLUTIONS	Postage - Animal Registration	Purchase Order	€774,620.79
31 Mar 2017	CAPITA CUSTOMER SOLUTIONS	Bovine Movement and Death Notifications	Purchase Order	€55,525.85
31 Mar 2017	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€23,331.06
31 Mar 2017	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€50,120.76
31 Mar 2017	BILFINGER HSG FAC MGT LTD	Facilities Management	Purchase Order	€59,402.18
31 Mar 2017	L.G.GAYNOR ENTERPRISES LTD	Disease Control Services - Wildlife Programme	Purchase Order	€48,582.54
31 Mar 2017	CLUB TRAVEL CORPORATE	Travel and Airfares	Purchase Order	€21,226.99
31 Mar 2017	BILFINGER HSG FAC MGT LTD	Facilities Management	Purchase Order	€70,362.84
31 Mar 2017	NEOPOST FINANCE IRELAND LTD	Postal Services	Purchase Order	€71,476.31
31 Mar 2017	MASON TECHNOLOGY	Laboratory Equipment	Purchase Order	€47,763.36
31 Mar 2017	MASON TECHNOLOGY	Laboratory Equipment	Purchase Order	€87,015.61
31 Mar 2017	COLLEGE PROTEINS LTD	Animal Rendering	Purchase Order	€20,275.64
31 Mar 2017	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€247,688.79
31 Mar 2017	ENFER LABS	Laboratory Analysis	Purchase Order	€43,361.19
31 Mar 2017	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€35,477.47
31 Mar 2017	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€25,053.99
31 Mar 2017	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€25,582.90
31 Mar 2017	COLLEGE PROTEINS LTD	Animal Rendering	Purchase Order	€20,795.47
31 Mar 2017	COLLEGE PROTEINS LTD	Animal Rendering	Purchase Order	€25,582.90
31 Mar 2017	OFFICE OF PUBLIC WORKS	Office Rental and Service Charges	Purchase Order	€183,586.15
31 Mar 2017	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€40,434.37
31 Mar 2017	FOOD & ENVIRONMENT RESEARCH	Laboratory Services	Purchase Order	€26,775.79
31 Mar 2017	COLLEGE PROTEINS LTD	Animal Rendering	Purchase Order	€22,246.00
31 Mar 2017	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€24,947.30
31 Mar 2017	PEAK SCIENTIFIC INSTRUMENTS	Laboratory Equipment - Support and Maintenance	Purchase Order	€26,003.43
31 Mar 2017	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€30,737.21
31 Mar 2017	XEROX (IRELAND) LIMITED	Managed Print Services	Purchase Order	€284,767.31
31 Mar 2017	IRISH DIAGNOSTIC LAB SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€39,193.52
31 Mar 2017	FIAT CHRYSLER IRELAND LTD	Vehicle	Purchase Order	€27,390.38
31 Mar 2017	INDECON	Consultancy Review and Report	Purchase Order	€146,997.30
31 Mar 2017	RSK ADAS LTD	Consultancy Review and Report	Purchase Order	€22,620.52
31 Mar 2017	RAISEACONCERN.COM	HR Services	Purchase Order	€27,594.77
31 Mar 2017	CAPITA CUSTOMER SOLUTIONS	Bovine Movement and Death Notifications	Purchase Order	€43,025.77
31 Mar 2017	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€29,873.20
31 Mar 2017	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€23,596.65
31 Mar 2017	CAPITA CUSTOMER SOLUTIONS	Postage - Animal Registration	Purchase Order	€231,083.91
31 Mar 2017	FIAT CHRYSLER IRELAND LTD	Vehicle	Purchase Order	€27,390.38
31 Mar 2017	FIAT CHRYSLER IRELAND LTD	Vehicle	Purchase Order	€27,390.38
31 Mar 2017	COLLEGE PROTEINS LTD	Animal Rendering	Purchase Order	€21,928.20
31 Mar 2017	TEAGASC FOOD RESEARCH CENTRE	Laboratory Analysis	Purchase Order	€75,030.00
31 Mar 2017	PRIONICS AG	Tuberculin Kits	Purchase Order	€559,650.00
31 Mar 2017	EBSCO INTERNATIONAL INC	Online Scientific Journal Access	Purchase Order	€69,539.84
31 Mar 2017	ORNUA CO-OPERATIVE LIMITED	Refridgerated Storage	Purchase Order	€175,307.35

^* 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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