Purchase Orders Over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	WATERFORD PROTEINS	Rendering Services	Purchase Order	€56,305.08
30 Jun 2019	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€206,295.23
30 Jun 2019	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€99,687.20
30 Jun 2019	A P H A	Laboratory Analysis	Purchase Order	€56,490.77
30 Jun 2019	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€41,432.04
30 Jun 2019	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€37,448.19
30 Jun 2019	IRISH EQUINE CENTRE	Laboratory Supplies - Consumables	Purchase Order	€116,295.91
30 Jun 2019	TICO GROUP LTD	Outsourced Printing and Postage	Purchase Order	€21,804.33
30 Jun 2019	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€79,904.01
30 Jun 2019	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€21,915.69
30 Jun 2019	DAYSHA LEADING SOLUTIONS LTD	IT Licences and Support	Purchase Order	€23,345.40
30 Jun 2019	NEW AGE STORAGE SYSTEMS LTD	Office Furniture	Purchase Order	€27,663.93
30 Jun 2019	STH KERRY DEV PARTNERSHIP CO	DAFM Social Farming Model Project	Purchase Order	€28,514.00
30 Jun 2019	EIRCOM LTD	Telecommunication Charges	Purchase Order	€42,778.29
30 Jun 2019	AGILENT TECHNOLOGIES IRL LTD	Laboratory Equipment - Support	Purchase Order	€25,000.00
30 Jun 2019	MICROMAIL LTD	IT software Upgrade Licences and Support	Purchase Order	€346,048.20
30 Jun 2019	WATERFORD PROTEINS	Rendering Services	Purchase Order	€63,830.13
30 Jun 2019	WATERFORD PROTEINS	Rendering Services	Purchase Order	€53,118.00
30 Jun 2019	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€33,552.87
30 Jun 2019	CAPITA CUSTOMER SOLUTIONS	Bovine Movement and Death Notifications	Purchase Order	€60,381.11
30 Jun 2019	CAPITA CUSTOMER SOLUTIONS	Postage - Animal Registration	Purchase Order	€788,826.44
30 Jun 2019	VERSION 1	IT Application Maintenance and Development	Purchase Order	€1,234,845.76
30 Jun 2019	VERSION 1	IT Application Maintenance and Development	Purchase Order	€452,062.46
30 Jun 2019	SABEO TECHNOLOGIES LTD	IT Application Maintenance and Development	Purchase Order	€44,880.24
30 Jun 2019	VERSION 1	IT Application Maintenance and Development	Purchase Order	€687,402.19
30 Jun 2019	PLANNET21 COMMUNICATIONS LTD	IT Software, Hardware, Support and Maintenance	Purchase Order	€21,457.35
30 Jun 2019	BT COMMUNICATIONS IRL LTD	IT hardware and Software Licences	Purchase Order	€23,251.45
30 Jun 2019	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€374,494.86
30 Jun 2019	L.G.GAYNOR ENTERPRISES LTD	Disease Control Services - Wildlife Programme	Purchase Order	€20,996.10
30 Jun 2019	TRIANGLE COMPUTER SERVICES	VMWare Virtualisation Support	Purchase Order	€50,331.60
30 Jun 2019	IRISH RURAL LINK CO-OP SOC	Rural Development Programme - Scheme	Purchase Order	€128,453.96
30 Jun 2019	DELL COMPUTER IRELAND	IT Hardware Purchase	Purchase Order	€57,723.90
30 Jun 2019	CODEC LTD	IT Application Maintenance and Development	Purchase Order	€261,897.75
30 Jun 2019	SABEO TECHNOLOGIES LTD	IT Application Maintenance and Development	Purchase Order	€565,443.96
30 Jun 2019	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€20,082.39
30 Jun 2019	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€68,378.13
30 Jun 2019	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€33,286.67
30 Jun 2019	DRUMMONDS LTD	Farm Supplies	Purchase Order	€22,587.50
30 Jun 2019	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€108,177.06
30 Jun 2019	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€91,997.52
30 Jun 2019	VODAFONE IRELAND LTD	Data Links - Charges	Purchase Order	€29,827.71
30 Jun 2019	EIRCOM LTD	Data Links - Charges	Purchase Order	€34,914.84
30 Jun 2019	CRUINN DIAGNOSTICS LTD	Laboratorty Supplies - Consumables	Purchase Order	€24,811.69
30 Jun 2019	DIGIWEB LTD	Data Links - Charges	Purchase Order	€35,574.92
30 Jun 2019	DIGIWEB LTD	Data Links - Charges	Purchase Order	€23,860.77
30 Jun 2019	SMX CONSULTING LTD	IT Application Support - Maintenance and Development	Purchase Order	€140,474.62
30 Jun 2019	HUTCHINSON 3 IRELAND	Mobile Telecommunication Charges	Purchase Order	€100,724.80
30 Jun 2019	VODAFONE	Mobile Telecommunication Charges	Purchase Order	€48,646.45
30 Jun 2019	BORD GAIS ENERGY	Utilities	Purchase Order	€121,505.92
30 Jun 2019	JANIX LIMITED	IT Application Server Management and Maintenance	Purchase Order	€100,798.50

^* 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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