Purchase Orders Over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	TEAGASC FOOD RESEARCH CENTRE	Laboratory Analysis	Purchase Order	€85,116.00
30 Jun 2019	CLUB TRAVEL CORPORATE	Travel and Airfares	Purchase Order	€133,660.20
30 Jun 2019	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€24,339.17
30 Jun 2019	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€66,950.83
30 Jun 2019	IRISH DIAGNOSTIC LAB SERVICE	Disease Control - Laboratory Services	Purchase Order	€39,373.62
30 Jun 2019	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€67,492.99
30 Jun 2019	AGRI FOOD & BIOSCIENCES INST	Laboratory Analysis	Purchase Order	€27,934.10
30 Jun 2019	HEALTH SERVICE EXECUTIVE	Office Rental and Service Charges	Purchase Order	€23,522.00
30 Jun 2019	P C PERIPHERALS	IT Hardware Purchase	Purchase Order	€29,397.00
30 Jun 2019	ORNUA CO-OPERATIVE LIMITED	Refridgerated Storage	Purchase Order	€32,477.07
30 Jun 2019	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€49,488.27
30 Jun 2019	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€43,114.11
30 Jun 2019	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€55,773.90
30 Jun 2019	WATERFORD PROTEINS	Rendering Services	Purchase Order	€78,349.05
30 Jun 2019	CAPITA CUSTOMER SOLUTIONS	Bovine Movement and Death Notifications	Purchase Order	€64,865.36
30 Jun 2019	CAPITA CUSTOMER SOLUTIONS	Postage - Animal Registration	Purchase Order	€445,489.91
30 Jun 2019	SABEO TECHNOLOGIES LTD	IT Application Maintenance and Development	Purchase Order	€143,029.68
30 Jun 2019	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€118,961.91
30 Jun 2019	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€177,090.48
30 Jun 2019	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€41,432.04
30 Jun 2019	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€44,176.47
30 Jun 2019	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€52,039.95
30 Jun 2019	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€57,118.89
30 Jun 2019	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€24,429.33
30 Jun 2019	HIGH NATURE VALUE SERVS LTD	Rural Development Programme - Scheme	Purchase Order	€121,427.19
30 Jun 2019	THE ICON GROUP	IT Application Maintenance & Development	Purchase Order	€137,575.50
30 Jun 2019	THE ICON GROUP	IT Application Maintenance & Development	Purchase Order	€83,824.50
30 Jun 2019	ACCENT FACULTIESSOLUTIONSLTD	Telephonist Managed Services	Purchase Order	€27,156.56
30 Jun 2019	P C PERIPHERALS	IT Hardware Purchase	Purchase Order	€35,482.43
30 Jun 2019	TEAGASC FOOD RESEARCH CENTRE	Laboratory Analysis	Purchase Order	€69,864.00
30 Jun 2019	WATERFORD PROTEINS	Rendering Services	Purchase Order	€69,318.99
30 Jun 2019	WATERFORD PROTEINS	Rendering Services	Purchase Order	€88,618.53
30 Jun 2019	WATERFORD PROTEINS	Rendering Services	Purchase Order	€81,624.66
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	€42,671.46
30 Jun 2019	DELOITTE IRELAND L L P	IT Application Development	Purchase Order	€132,704.21
30 Jun 2019	ORNUA CO-OPERATIVE LIMITED	Refridgerated Storage	Purchase Order	€47,110.41
30 Jun 2019	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€42,405.87
30 Jun 2019	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€45,061.77
30 Jun 2019	IT FORCE LTD	Infrastructure Support	Purchase Order	€24,280.20
30 Jun 2019	WATERFORD PROTEINS	Rendering Services	Purchase Order	€69,761.64
30 Jun 2019	WATERFORD PROTEINS	Rendering Services	Purchase Order	€84,723.21
30 Jun 2019	AN POST	Postage	Purchase Order	€259,075.91
30 Jun 2019	CLUB TRAVEL CORPORATE	Travel and Airfares	Purchase Order	€24,449.20
30 Jun 2019	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€30,413.64
30 Jun 2019	ENFER LABS	Laboratory Analysis	Purchase Order	€32,590.94
30 Jun 2019	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€33,624.11
30 Jun 2019	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€60,552.27
30 Jun 2019	ERNST & YOUNG	Professional Services - Audit	Purchase Order	€81,180.00
30 Jun 2019	IRISH DIAGNOSTIC LAB SERVICE	Disease Control - Laboratory Services	Purchase Order	€42,639.02

^* 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.

Here is a project that encountered similar issues