Purchase Orders Over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	WATERFORD PROTEINS	Rendering Services	Purchase Order	€46,212.66
31 Mar 2020	AN POST	Postage	Purchase Order	€326,957.24
31 Mar 2020	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€43,170.18
31 Mar 2020	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€50,481.25
31 Mar 2020	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€34,792.29
31 Mar 2020	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€27,532.83
31 Mar 2020	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€26,559.00
31 Mar 2020	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€27,090.18
31 Mar 2020	ELECTRIC IRELAND	Utilities	Purchase Order	€226,659.70
31 Mar 2020	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€145,447.50
31 Mar 2020	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€107,133.00
31 Mar 2020	EURO FARM & GARDEN SUPPLIES	Farm Supplies	Purchase Order	€20,141.25
31 Mar 2020	EBSCO INTERNATIONAL INC	Online Scientific Journal Access	Purchase Order	€82,261.21
31 Mar 2020	IRISH DIAGNOSTIC LAB SERVICE	Disease Control - Laboratory Services	Purchase Order	€40,232.59
31 Mar 2020	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€48,245.99
31 Mar 2020	TRINITY COLLEGE LIBRARY	Badger Bait Research	Purchase Order	€32,987.00
31 Mar 2020	TRINITY COLLEGE LIBRARY	Badger Bait Research	Purchase Order	€74,930.00
31 Mar 2020	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€43,735.90
31 Mar 2020	FLYNN,FURNEY ENVIROMENTAL	Professional Services - Analysis and Report	Purchase Order	€27,240.00
31 Mar 2020	ENFER LABS	Laboratory Analysis	Purchase Order	€21,669.34
31 Mar 2020	CLUB TRAVEL CORPORATE	Travel and Airfares	Purchase Order	€21,945.89
31 Mar 2020	ENFER LABS	Laboratory Analysis	Purchase Order	€81,256.08
31 Mar 2020	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€51,327.31
31 Mar 2020	HIGH NATURE VALUE SERVS LTD	Rural Development Programme - Scheme	Purchase Order	€99,287.19
31 Mar 2020	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€28,860.78
31 Mar 2020	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€24,611.34
31 Mar 2020	RANDOX LABORATORIES LTD	Laboratory Services	Purchase Order	€34,206.30
31 Mar 2020	MALLON TECHNOLOGY LTD	Map Digitising Sevices	Purchase Order	€117,056.03
31 Mar 2020	MALLON TECHNOLOGY LTD	Map Digitising Sevices	Purchase Order	€234,626.81
31 Mar 2020	SEROSEP LTD	Laboratory Equipment	Purchase Order	€28,554.45
31 Mar 2020	BLUESKY INTERNATIONAL LTD	Digital Globe Imagery	Purchase Order	€122,302.47
31 Mar 2020	WATERFORD PROTEINS	Rendering Services	Purchase Order	€34,349.64
31 Mar 2020	WATERFORD PROTEINS	Rendering Services	Purchase Order	€53,737.71
31 Mar 2020	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€30,746.08
31 Mar 2020	MOLLOY SHERRY EIRFREEZE LTD	Consignment Handling	Purchase Order	€32,619.60
31 Mar 2020	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€22,309.56
31 Mar 2020	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€22,752.21
31 Mar 2020	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€26,470.47
31 Mar 2020	PRIONICS LELYSTAD B V	Tuberculin Kits	Purchase Order	€805,950.00
31 Mar 2020	ELECTRIC IRELAND	Utilities	Purchase Order	€234,474.18
31 Mar 2020	BORD GAIS ENERGY	Utilities	Purchase Order	€142,436.08
31 Mar 2020	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€29,391.96
31 Mar 2020	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€50,244.27
31 Mar 2020	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€63,101.57
31 Mar 2020	GRANT THORNTON CONSULTING	Professional Services - Consultancy	Purchase Order	€27,675.00
31 Mar 2020	AN POST	Postage	Purchase Order	€268,190.28
31 Mar 2020	TECHNOPATH MANUFACTURING LTD	Equipment Rental	Purchase Order	€24,280.20
31 Mar 2020	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€51,709.27
31 Mar 2020	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€71,463.00
31 Mar 2020	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€129,457.50

^* 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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