Purchase Orders Over €20,000 Q2 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2018	COLLEGE PROTEINS LTD	Rendering Services	Purchase Order	€65,600.73
30 Jun 2018	WATERFORD PROTEINS	Rendering Services	Purchase Order	€114,380.76
30 Jun 2018	WATERFORD PROTEINS	Rendering Services	Purchase Order	€112,542.06
30 Jun 2018	WATERFORD PROTEINS	Rendering Services	Purchase Order	€133,121.88
30 Jun 2018	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€72,240.48
30 Jun 2018	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€67,371.33
30 Jun 2018	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€61,351.29
30 Jun 2018	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€72,329.01
30 Jun 2018	WATERFORD PROTEINS	Rendering Services	Purchase Order	€84,811.74
30 Jun 2018	WATERFORD PROTEINS	Rendering Services	Purchase Order	€123,499.35
30 Jun 2018	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€72,074.77
30 Jun 2018	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€81,359.07
30 Jun 2018	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€65,943.50
30 Jun 2018	WATERFORD PROTEINS	Rendering Services	Purchase Order	€110,980.30
30 Jun 2018	WATERFORD PROTEINS	Rendering Services	Purchase Order	€125,994.08
30 Jun 2018	WATERFORD PROTEINS	Rendering Services	Purchase Order	€96,715.62
30 Jun 2018	COLLEGE PROTEINS LTD	Rendering Services	Purchase Order	€73,302.84
30 Jun 2018	COLLEGE PROTEINS LTD	Rendering Services	Purchase Order	€67,321.39
30 Jun 2018	COLLEGE PROTEINS LTD	Rendering Services	Purchase Order	€65,923.07
30 Jun 2018	COLLEGE PROTEINS LTD	Rendering Services	Purchase Order	€34,692.41
30 Jun 2018	COLLEGE PROTEINS LTD	Rendering Services	Purchase Order	€26,529.49
30 Jun 2018	COLLEGE PROTEINS LTD	Rendering Services	Purchase Order	€28,438.56
30 Jun 2018	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€35,811.52
30 Jun 2018	WATERFORD PROTEINS	Rendering Services	Purchase Order	€38,576.38
30 Jun 2018	WATERFORD PROTEINS	Rendering Services	Purchase Order	€56,227.90
30 Jun 2018	WATERFORD PROTEINS	Rendering Services	Purchase Order	€45,061.77
30 Jun 2018	HEALTHWORKS LTD	Knowledge Transfer Courses	Purchase Order	€25,000.00
30 Jun 2018	TEAGASC FOOD RESEARCH CENTRE	Laboratory Analysis	Purchase Order	€37,884.00
30 Jun 2018	TEAGASC FOOD RESEARCH CENTRE	Laboratory Analysis	Purchase Order	€43,788.00
30 Jun 2018	TEAGASC FOOD RESEARCH CENTRE	Laboratory Analysis	Purchase Order	€70,848.00
30 Jun 2018	S W CARTY & SON LTD	Gas Detectors	Purchase Order	€22,368.78
30 Jun 2018	ENFER LABS	Laboratory Analysis	Purchase Order	€20,723.04
30 Jun 2018	ENFER LABS	Laboratory Analysis	Purchase Order	€21,187.98
30 Jun 2018	ENFER LABS	Laboratory Analysis	Purchase Order	€97,471.35
30 Jun 2018	ENFER LABS	Laboratory Analysis	Purchase Order	€139,614.84
30 Jun 2018	ENFER LABS	Laboratory Analysis	Purchase Order	€145,603.71
30 Jun 2018	MOLLOY SHERRY EIRFREEZE LTD	Consignment Handling	Purchase Order	€32,939.40
30 Jun 2018	THE PEARL MUSSEL PROJECT	Locally Led Scheme - Pearl Mussel	Purchase Order	€128,180.76
30 Jun 2018	THE HEN HARRIER PROJECT LTD	Locally Led Scheme - Hen Harrier	Purchase Order	€63,336.00
30 Jun 2018	THE HEN HARRIER PROJECT LTD	Locally Led Scheme - Hen Harrier	Purchase Order	€210,716.84
30 Jun 2018	HIGH NATURE VALUE SERVS LTD	Rural Development Programme - Scheme	Purchase Order	€117,846.67
30 Jun 2018	CLUB TRAVEL CORPORATE	Travel and Airfares	Purchase Order	€30,187.94
30 Jun 2018	CLUB TRAVEL CORPORATE	Travel and Airfares	Purchase Order	€51,351.89
30 Jun 2018	CLUB TRAVEL CORPORATE	Travel and Airfares	Purchase Order	€23,402.92
30 Jun 2018	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€29,846.17
30 Jun 2018	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€60,515.14
30 Jun 2018	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€334,137.74
30 Jun 2018	BORD GAIS ENERGY	Utilities	Purchase Order	€146,354.05
30 Jun 2018	ENERGIA	Utilities	Purchase Order	€160,886.44
30 Jun 2018	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€22,607.10

^* 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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