Purchase Orders Over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	ELECTRIC IRELAND	Utilities	Purchase Order	€21,554.59
31 Mar 2020	HYDROGRAPHIC SURVEYS LTD	Professional Services - Investigations	Purchase Order	€21,948.06
31 Mar 2020	WALSH & GOODFELLOW LTD	Minor Works	Purchase Order	€24,394.28
31 Mar 2020	BROOMFIELD CONSTRUCTION LTD	Minor Works	Purchase Order	€261,287.65
31 Mar 2020	ELECTRIC IRELAND	Utilities	Purchase Order	€22,810.15
31 Mar 2020	RPS	Harbour Works	Purchase Order	€36,055.62
31 Mar 2020	ELECTRIC IRELAND	Utilities	Purchase Order	€23,614.82
31 Mar 2020	ROADSTONE LTD	Supply of Quarry Rock	Purchase Order	€53,435.26
31 Mar 2020	ELECTRIC IRELAND	Utilities	Purchase Order	€23,347.82
31 Mar 2020	ROADSTONE LTD	Supply of Readymix Concrete	Purchase Order	€23,962.12
31 Mar 2020	AECOM LTD	Professional Services - Consultancy	Purchase Order	€33,606.00
31 Mar 2020	TECH WORKS MARINE LTD	Professional Services - Investigations	Purchase Order	€86,489.86
31 Mar 2020	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€185,545.50
31 Mar 2020	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€75,460.50
31 Mar 2020	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€49,006.45
31 Mar 2020	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€57,692.86
31 Mar 2020	WATERFORD PROTEINS	Rendering Services	Purchase Order	€87,467.64
31 Mar 2020	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€41,254.98
31 Mar 2020	ANGLO PRINTERS LTD	Printing Sevices	Purchase Order	€24,698.40
31 Mar 2020	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€61,331.68
31 Mar 2020	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€356,502.42
31 Mar 2020	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€30,277.46
31 Mar 2020	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€36,197.73
31 Mar 2020	WATERFORD PROTEINS	Rendering Services	Purchase Order	€69,053.40
31 Mar 2020	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€54,268.89
31 Mar 2020	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€39,749.97
31 Mar 2020	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€37,802.31
31 Mar 2020	WATERFORD PROTEINS	Rendering Services	Purchase Order	€70,469.88
31 Mar 2020	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€58,532.59
31 Mar 2020	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€36,059.02
31 Mar 2020	ENFER LABS	Laboratory Analysis	Purchase Order	€40,604.33
31 Mar 2020	CLUB TRAVEL CORPORATE	Travel and Airfares	Purchase Order	€20,886.00
31 Mar 2020	TICO GROUP LTD	Outsourced Printing and Postage	Purchase Order	€181,399.18
31 Mar 2020	ENFER LABS	Laboratory Analysis	Purchase Order	€111,887.13
31 Mar 2020	CASTLETOWNBERE CONST LTD	Minor Works	Purchase Order	€69,116.15
31 Mar 2020	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€24,068.72
31 Mar 2020	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€24,345.75
31 Mar 2020	TICO GROUP LTD	Outsourced Printing and Postage	Purchase Order	€49,032.26
31 Mar 2020	MALLON TECHNOLOGY LTD	Map Digitising Sevices	Purchase Order	€116,302.65
31 Mar 2020	MALLON TECHNOLOGY LTD	Map Digitising Sevices	Purchase Order	€225,703.16
31 Mar 2020	IRISH RURAL LINK CO-OP SOC	Rural Development Programme - Scheme	Purchase Order	€138,680.18
31 Mar 2020	IRISH DIAGNOSTIC LAB SERVICE	Disease Control - Laboratory Services	Purchase Order	€37,671.26
31 Mar 2020	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€57,431.00
31 Mar 2020	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€32,047.86
31 Mar 2020	WATERFORD PROTEINS	Rendering Services	Purchase Order	€56,393.61
31 Mar 2020	WATERFORD PROTEINS	Rendering Services	Purchase Order	€45,947.07
31 Mar 2020	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€37,169.03
31 Mar 2020	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€50,928.50
31 Mar 2020	QUADIENT FINANCE IRLEAND LTD	Hire of Equipment	Purchase Order	€51,328.36
31 Mar 2020	ERNST & YOUNG	Professional Services - Audit	Purchase Order	€123,000.00

^* 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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