Purchase Orders Over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€45,327.36
30 Jun 2019	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€42,494.40
30 Jun 2019	ENFER LABS	Laboratory Analysis	Purchase Order	€131,375.32
30 Jun 2019	INNOVATIVE PRINT SOLUTIONS	Security Printing	Purchase Order	€82,256.25
30 Jun 2019	DOYLE SHIPPING GROUP	Consignment Handling	Purchase Order	€57,662.40
30 Jun 2019	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€55,081.84
30 Jun 2019	PRIONICS AG	Tuberculin Kits	Purchase Order	€252,849.87
30 Jun 2019	THE PEARL MUSSEL PROJECT	Locally Led Scheme - Pearl Mussel	Purchase Order	€106,348.88
30 Jun 2019	THE HEN HARRIER PROJECT LTD	Locally Led Scheme - Hen Harrier	Purchase Order	€209,591.93
30 Jun 2019	CAPITA CUSTOMER SOLUTIONS	Bovine Movement and Death Notifications	Purchase Order	€76,789.77
30 Jun 2019	CAPITA CUSTOMER SOLUTIONS	Postage - Animal Registration	Purchase Order	€673,459.74
30 Jun 2019	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€43,988.43
30 Jun 2019	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€94,261.77
30 Jun 2019	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€98,460.89
30 Jun 2019	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€164,053.71
30 Jun 2019	IDEXX DIAGNOSTIC LIMITED	Laboratorty Supplies - Consumables	Purchase Order	€56,638.05
30 Jun 2019	ORNUA CO-OPERATIVE LIMITED	Refridgerated Storage	Purchase Order	€134,854.13
30 Jun 2019	WEATHERBYS IRELAND LTD	Laboratory Analysis	Purchase Order	€29,126.40
30 Jun 2019	MICROSOFT IRELAND OPERATIONS	Annual Support for Microsoft Infrastructure	Purchase Order	€149,522.49
30 Jun 2019	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€28,756.26
30 Jun 2019	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€74,630.61
30 Jun 2019	XEROX (IRELAND) LIMITED	Managed Print Services	Purchase Order	€212,391.39
30 Jun 2019	THE ICON GROUP	IT Application Maintenance & Development	Purchase Order	€68,265.00
30 Jun 2019	RSM IRL BUSINESS ADVISORY	Professional Serv ices - Analysis and Report	Purchase Order	€39,089.40
30 Jun 2019	PRIONICS AG	Tuberculin Kits	Purchase Order	€559,650.00
30 Jun 2019	COLORMAN IRELAND	Printing Services	Purchase Order	€44,298.00
30 Jun 2019	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€50,993.28
30 Jun 2019	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€42,317.34
30 Jun 2019	P C PERIPHERALS	IT Hardware Purchase	Purchase Order	€20,322.68
30 Jun 2019	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€93,721.57
30 Jun 2019	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€62,809.02
30 Jun 2019	P C PERIPHERALS	IT Hardware Purchase	Purchase Order	€23,985.00
30 Jun 2019	THE HEN HARRIER PROJECT LTD	Locally Led Scheme - Hen Harrier	Purchase Order	€156,717.07
30 Jun 2019	AN POST	Postage	Purchase Order	€317,202.77
30 Jun 2019	FOREST ENV RES & SERV LTD	Professional Services - Analysis and Report	Purchase Order	€25,892.41
30 Jun 2019	THE ICON GROUP	IT Application Maintenance & Development	Purchase Order	€183,823.50
30 Jun 2019	TICO GROUP LTD	Outsourced Printing and Postage	Purchase Order	€45,234.90
30 Jun 2019	TERMINALFOUR SOLUTIONS LTD	Department Website Search Engine licence and installation	Purchase Order	€30,984.93
30 Jun 2019	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€51,222.99
30 Jun 2019	WATERFORD PROTEINS	Rendering Services	Purchase Order	€71,001.06
30 Jun 2019	TICO GROUP LTD	Outsourced Printing and Postage	Purchase Order	€20,660.58
30 Jun 2019	RSK ADAS LTD	Professional Services - Analysis and Report	Purchase Order	€41,046.74
30 Jun 2019	CLUB TRAVEL CORPORATE	Travel and Airfares	Purchase Order	€34,793.32
30 Jun 2019	AGILENT TECHNOLOGIES IRL LTD	Laboratory Equipment - Support	Purchase Order	€33,532.12
30 Jun 2019	IRISH DIAGNOSTIC LAB SERVICE	Disease Control - Laboratory Services	Purchase Order	€58,403.97
30 Jun 2019	ENFER LABS	Laboratory Analysis	Purchase Order	€33,728.94
30 Jun 2019	ENFER LABS	Laboratory Analysis	Purchase Order	€132,576.53
30 Jun 2019	STEELESROCK LTD	Professional Services - Consultancy	Purchase Order	€28,905.00
30 Jun 2019	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€38,864.67
30 Jun 2019	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€27,532.83

^* 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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