Purchase Orders Over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€52,227.45
31 Mar 2019	AN POST	Postage	Purchase Order	€241,971.49
31 Mar 2019	WATERFORD PROTEINS	Rendering Services	Purchase Order	€27,975.48
31 Mar 2019	WATERFORD PROTEINS	Rendering Services	Purchase Order	€30,011.67
31 Mar 2019	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€23,106.33
31 Mar 2019	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€24,699.87
31 Mar 2019	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€28,458.16
31 Mar 2019	NEOPOST FINANCE IRELAND LTD	Postal Services - Franking	Purchase Order	€62,324.35
31 Mar 2019	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€72,118.04
31 Mar 2019	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€30,795.60
31 Mar 2019	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€61,331.68
31 Mar 2019	WATERFORD PROTEINS	Rendering Services	Purchase Order	€25,319.58
31 Mar 2019	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€20,600.25
31 Mar 2019	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€45,252.86
31 Mar 2019	ENFER LABS	Laboratory Analysis	Purchase Order	€21,274.20
31 Mar 2019	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€21,335.73
31 Mar 2019	THE HEN HARRIER PROJECT LTD	Locally Led Scheme - Hen Harrier	Purchase Order	€61,699.14
31 Mar 2019	HIGH NATURE VALUE SERVS LTD	Rural Development Programme - Scheme	Purchase Order	€95,706.67
31 Mar 2019	ENFER LABS	Laboratory Analysis	Purchase Order	€60,345.40
31 Mar 2019	IRISH DIAGNOSTIC LAB SERVICE	Disease Control - Laboratory Services	Purchase Order	€42,923.40
31 Mar 2019	THE PEARL MUSSEL PROJECT	Locally Led Scheme - Pearl Mussel	Purchase Order	€128,180.76
31 Mar 2019	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€108,263.99
31 Mar 2019	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€40,891.83
31 Mar 2019	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€220,003.43
31 Mar 2019	THE BEACON HRM GROUP	Knowledge Transfer - Facilitator Training	Purchase Order	€48,510.00
31 Mar 2019	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€25,850.76
31 Mar 2019	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€24,257.22
31 Mar 2019	ORNUA CO-OPERATIVE LIMITED	Refriderated Storage	Purchase Order	€213,135.13
31 Mar 2019	THE HEN HARRIER PROJECT LTD	Locally Led Scheme - Hen Harrier	Purchase Order	€210,716.84
31 Mar 2019	ORNUA CO-OPERATIVE LIMITED	Refriderated Storage	Purchase Order	€164,580.32
31 Mar 2019	PRIONICS AG	Tuberculin Kits	Purchase Order	€559,650.00
31 Mar 2019	WATERFORD PROTEINS	Rendering Services	Purchase Order	€40,812.33
31 Mar 2019	WATERFORD PROTEINS	Rendering Services	Purchase Order	€22,929.27
31 Mar 2019	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€41,682.86
31 Mar 2019	ERNST & YOUNG	Professional Services - Audit	Purchase Order	€123,000.00
31 Mar 2019	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€20,804.55
31 Mar 2019	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€25,673.70
31 Mar 2019	BORD GAIS ENERGY	Utilities	Purchase Order	€94,092.42
31 Mar 2019	RANDOX LABORATORIES LTD	Laboratory Services	Purchase Order	€27,000.00
31 Mar 2019	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€74,283.56
31 Mar 2019	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€22,221.03
31 Mar 2019	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€22,569.91
31 Mar 2019	WATERFORD PROTEINS	Rendering Services	Purchase Order	€35,234.94
31 Mar 2019	WATERFORD PROTEINS	Rendering Services	Purchase Order	€26,027.82
31 Mar 2019	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€23,660.13
31 Mar 2019	ENERGIA	Utilities	Purchase Order	€171,687.93
31 Mar 2019	L.G.GAYNOR ENTERPRISES LTD	Disease Control Services - Wildlife Programme	Purchase Order	€20,996.10
31 Mar 2019	THE HEN HARRIER PROJECT LTD	Locally Led Scheme - Hen Harrier	Purchase Order	€143,207.80
31 Mar 2019	EBSCO INTERNATIONAL INC	Online Scientific Journal Access	Purchase Order	€78,505.38
31 Mar 2019	THERMO FISHER SCIENTIFIC	Laboratory Equipment	Purchase Order	€26,925.61

^* 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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