Purchase Orders Over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	MURDOCK DISTRIBUTION IRL LTD	Hardware Supplies	Purchase Order	€28,177.80
30 Jun 2019	MICHAEL REGAN ARCHITECTS LTD	Professional Services - Consultancy	Purchase Order	€22,556.83
30 Jun 2019	GERMAR ELECTRICAL LTD	Electrical Works	Purchase Order	€107,427.75
30 Jun 2019	BRAZIL & CO (STEEL) LTD	Steel Works	Purchase Order	€21,123.72
30 Jun 2019	GANTRY RAILINGS LTD	Minor Works	Purchase Order	€24,452.00
30 Jun 2019	P FOLAN CIVIL ENGINEERINGLTD	Minor Works	Purchase Order	€38,328.08
30 Jun 2019	MALACHY WALSH & PARTNERS	Minor Works	Purchase Order	€25,682.40
30 Jun 2019	MALACHY WALSH & PARTNERS	Minor Works	Purchase Order	€23,087.10
30 Jun 2019	GANTRY RAILINGS LTD	Minor Works	Purchase Order	€20,798.00
30 Jun 2019	TONY KIRWAN ENGINEERING LTD	Marine Engineering - Services	Purchase Order	€20,561.66
30 Jun 2019	FORMAC CONSTRUCTION LTD	Minor Works	Purchase Order	€21,054.42
30 Jun 2019	RPS	Harbour Works	Purchase Order	€54,083.43
30 Jun 2019	L & M KEATING LTD	Harbour Works	Purchase Order	€2,776,690.51
30 Jun 2019	EDDIE POWER (JCB HIRE) LTD	Plant Hire	Purchase Order	€21,318.13
30 Jun 2019	NOEL CUNNINGHAM CONSTRUCTION	Minor Works	Purchase Order	€47,064.01
30 Jun 2019	SLATTERYS STEELFIXING LTD	Plant Hire	Purchase Order	€26,856.95
30 Jun 2019	ENERGIA	Utilities	Purchase Order	€25,819.66
30 Jun 2019	GILFORD CONSTRUCTION LTD	Minor Works	Purchase Order	€51,989.20
30 Jun 2019	TIERNAN ENGINEERING LTD	Capital Works	Purchase Order	€271,832.50
30 Jun 2019	CARA PLANT HIRE LTD	Plant Hire	Purchase Order	€397,250.00
30 Jun 2019	INLAND & COASTAL MARINA SYST	Harbour Centre - Equipment	Purchase Order	€42,835.51
30 Jun 2019	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€38,703.51
30 Jun 2019	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€39,795.95
30 Jun 2019	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€30,198.59
30 Jun 2019	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€45,939.33
30 Jun 2019	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€35,589.06
30 Jun 2019	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€38,210.19
30 Jun 2019	THE HEN HARRIER PROJECT LTD	Locally Led Scheme - Hen Harrier	Purchase Order	€39,158.68
30 Jun 2019	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€55,714.31
30 Jun 2019	THE ICON GROUP	IT Application Maintenance & Development	Purchase Order	€158,854.50
30 Jun 2019	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€33,729.93
30 Jun 2019	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€34,526.70
30 Jun 2019	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€47,806.20
30 Jun 2019	WATERFORD PROTEINS	Rendering Services	Purchase Order	€76,932.57
30 Jun 2019	AN POST	Postage	Purchase Order	€311,380.75
30 Jun 2019	NEOPOST IRELAND LTD	Postal Services	Purchase Order	€53,365.02
30 Jun 2019	VERSION 1	IT Application Maintenance and Development	Purchase Order	€98,889.52
30 Jun 2019	COMPASS INFORMATICS LTD	IT Application Maintenance and Development	Purchase Order	€52,797.14
30 Jun 2019	VERSION 1	IT Application Maintenance and Development	Purchase Order	€237,693.64
30 Jun 2019	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€20,192.49
30 Jun 2019	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€51,032.45
30 Jun 2019	THE ICON GROUP	IT Application Maintenance & Development	Purchase Order	€150,429.00
30 Jun 2019	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€41,874.69
30 Jun 2019	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€36,208.77
30 Jun 2019	INNOVATIVE PRINT SOLUTIONS	Security Printing	Purchase Order	€67,632.76
30 Jun 2019	SOFTWORKS COMPUTING LTD	IT Software Maintenance	Purchase Order	€33,122.23
30 Jun 2019	CERTIFICATION EUROPE LTD	ISO 27001 Certification	Purchase Order	€22,609.69
30 Jun 2019	ENFER LABS	Laboratory Analysis	Purchase Order	€96,571.61
30 Jun 2019	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€42,051.75
30 Jun 2019	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€47,894.73

^* 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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