Purchase Orders Over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	VERSION 1	IT Application Maintenance and Development	Purchase Order	€168,626.00
31 Mar 2019	ACCENT FACULTIESSOLUTIONSLTD	Telephonist Managed Services	Purchase Order	€41,543.94
31 Mar 2019	F M WHELAN ENGINEERING LTD	Professional Services - Engineering	Purchase Order	€35,288.94
31 Mar 2019	RPS	Harbour Works	Purchase Order	€36,055.62
31 Mar 2019	L & M KEATING LTD	Harbour Works	Purchase Order	€1,329,147.54
31 Mar 2019	NED O'SHEA & SONS CO LTD	Capital Works	Purchase Order	€209,523.97
31 Mar 2019	TOM O'BRIEN CONSTRUCTION LTD	Minor Works	Purchase Order	€62,784.64
31 Mar 2019	TONY KIRWAN ENGINEERING LTD	Marine Engineering - Services	Purchase Order	€22,831.95
31 Mar 2019	NOEL CUNNINGHAM CONSTRUCTION	Minor Works	Purchase Order	€22,123.41
31 Mar 2019	ENERGIA	Utilities	Purchase Order	€22,657.17
31 Mar 2019	GANTRY RAILINGS LTD	Minor Works	Purchase Order	€24,219.00
31 Mar 2019	TRELLBORG INDUSTRI AB	Minor Works	Purchase Order	€22,800.00
31 Mar 2019	TTS SYNCROLIFT AS	Syncrolift Wire Ropes	Purchase Order	€25,688.00
31 Mar 2019	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€27,001.65
31 Mar 2019	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€27,267.24
31 Mar 2019	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€55,947.73
31 Mar 2019	AN POST	Postage	Purchase Order	€474,207.78
31 Mar 2019	TEAGASC FOOD RESEARCH CENTRE	Laboratory Analysis	Purchase Order	€57,072.00
31 Mar 2019	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€190,404.00
31 Mar 2019	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€72,385.50
31 Mar 2019	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€25,238.24
31 Mar 2019	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€21,155.28
31 Mar 2019	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€38,572.34
31 Mar 2019	CLUB TRAVEL CORPORATE	Travel and Airfares	Purchase Order	€20,068.57
31 Mar 2019	TEAGASC FOOD RESEARCH CENTRE	Laboratory Analysis	Purchase Order	€75,276.00
31 Mar 2019	IRISH DIAGNOSTIC LAB SERVICE	Disease Control - Laboratory Services	Purchase Order	€50,030.73
31 Mar 2019	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€31,959.33
31 Mar 2019	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€23,903.10
31 Mar 2019	ENFER LABS	Laboratory Analysis	Purchase Order	€28,544.73
31 Mar 2019	OFFICE OF PUBLIC WORKS	Office Rental and Service Charges	Purchase Order	€91,211.37
31 Mar 2019	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€343,594.18
31 Mar 2019	ENFER LABS	Laboratory Analysis	Purchase Order	€87,815.36
31 Mar 2019	WATERFORD PROTEINS	Rendering Services	Purchase Order	€46,478.25
31 Mar 2019	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€21,601.32
31 Mar 2019	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€20,450.43
31 Mar 2019	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€82,244.94
31 Mar 2019	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€54,203.33
31 Mar 2019	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€110,874.05
31 Mar 2019	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€231,953.42
31 Mar 2019	BLUESKY INTERNATIONAL LTD	Digital Globe Imagery	Purchase Order	€198,862.81
31 Mar 2019	CAPITA CUSTOMER SOLUTIONS	Bovine Movement and Death Notifications	Purchase Order	€41,631.09
31 Mar 2019	CAPITA CUSTOMER SOLUTIONS	Postage - Animal Registration	Purchase Order	€793,197.95
31 Mar 2019	ORNUA CO-OPERATIVE LIMITED	Refriderated Storage	Purchase Order	€196,513.37
31 Mar 2019	TICO GROUP LTD	Outsourced Printing and Postage	Purchase Order	€126,199.14
31 Mar 2019	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€21,316.62
31 Mar 2019	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€85,792.50
31 Mar 2019	THE HEN HARRIER PROJECT LTD	Locally Led Scheme - Hen Harrier	Purchase Order	€265,048.42
31 Mar 2019	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€29,216.42
31 Mar 2019	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€190,281.00
31 Mar 2019	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€43,178.67

^* 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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