Purchase Orders Over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€101,598.00
31 Mar 2020	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€127,551.00
31 Mar 2020	DBFL CONSULTING ENGINEERS	Training	Purchase Order	€24,600.00
31 Mar 2020	WATERFORD PROTEINS	Rendering Services	Purchase Order	€21,778.38
31 Mar 2020	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€26,736.06
31 Mar 2020	WATERFORD PROTEINS	Rendering Services	Purchase Order	€31,428.15
31 Mar 2020	WATERFORD PROTEINS	Rendering Services	Purchase Order	€31,516.68
31 Mar 2020	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€21,070.14
31 Mar 2020	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€31,693.74
31 Mar 2020	ILLUMINA NETHERLANDS BV	Laboratory Equipment	Purchase Order	€20,351.75
31 Mar 2020	MITIE FACILITIES MGT LTD	Contract Cleaning	Purchase Order	€59,060.72
31 Mar 2020	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€27,043.54
31 Mar 2020	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€70,072.08
31 Mar 2020	IRISH DIAGNOSTIC LAB SERVICE	Disease Control - Laboratory Services	Purchase Order	€46,277.55
31 Mar 2020	CELTIC DIAGNOSTICS LTD	Laboratory Supplies - Consumables	Purchase Order	€28,794.30
31 Mar 2020	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€21,512.79
31 Mar 2020	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€20,893.08
31 Mar 2020	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€22,840.74
31 Mar 2020	ENFER LABS	Laboratory Analysis	Purchase Order	€62,890.08
31 Mar 2020	BORD GAIS ENERGY	Utilities	Purchase Order	€22,695.51
31 Mar 2020	RECORDS STORAGE SERVICES	File Storage and Management Services	Purchase Order	€151,320.04
31 Mar 2020	CIRCLE K IRELAND ENERGY LTD	Gas/Oil	Purchase Order	€41,607.65
31 Mar 2020	ELECTRIC IRELAND	Utilities	Purchase Order	€27,380.27
31 Mar 2020	NOONAN SERVICES GROUP LTD	Contract Cleaning	Purchase Order	€134,236.55
31 Mar 2020	WATERFORD PROTEINS	Rendering Services	Purchase Order	€35,234.94
31 Mar 2020	MALLON TECHNOLOGY LTD	Map Digitising Sevices	Purchase Order	€148,808.95
31 Mar 2020	MALLON TECHNOLOGY LTD	Map Digitising Sevices	Purchase Order	€76,428.51
31 Mar 2020	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€64,874.16
31 Mar 2020	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€56,971.71
31 Mar 2020	H A ONEIL LTD	Laboratory Equipment	Purchase Order	€98,713.89
31 Mar 2020	GRANT THORNTON CONSULTING	Professional Services - Consultancy	Purchase Order	€36,900.00
31 Mar 2020	EQUIPMENT COMPANY OF IRL LTD	Contruction Machinery	Purchase Order	€140,835.00
31 Mar 2020	ALAN DOUGLAS MAC LTD	Purchase of Vehicle	Purchase Order	€48,585.00
31 Mar 2020	CAULFIELD INDUSTRIAL LTD	Supply of Equipment	Purchase Order	€24,892.62
31 Mar 2020	ROCHE DIAGNOSTICS LTD	Laboratory Equipment	Purchase Order	€26,275.25
31 Mar 2020	O'SCANAILL & ASSOCIATES	Knowledge Transfer Courses	Purchase Order	€24,572.75
31 Mar 2020	CAPITA CUSTOMER SOLUTIONS	Bovine Movement and Death Notifications	Purchase Order	€40,557.98
31 Mar 2020	CAPITA CUSTOMER SOLUTIONS	Postage - Animal Registration	Purchase Order	€852,604.41
31 Mar 2020	CAPITA CUSTOMER SOLUTIONS	Bovine Movement and Death Notifications	Purchase Order	€34,520.12
31 Mar 2020	CAPITA CUSTOMER SOLUTIONS	Postage - Animal Registration	Purchase Order	€238,782.40
31 Mar 2020	CAPITA CUSTOMER SOLUTIONS	Bovine Movement and Death Notifications	Purchase Order	€28,472.45
31 Mar 2020	CAPITA CUSTOMER SOLUTIONS	Postage - Animal Registration	Purchase Order	€80,756.07
31 Mar 2020	ELECTRIC IRELAND	Utilities	Purchase Order	€23,139.56
31 Mar 2020	LEICA MICROSYSTEMS UK LTD	Laboratory Supplies - Consumables	Purchase Order	€77,330.09
31 Mar 2020	L.G.GAYNOR ENTERPRISES LTD	Disease Control Services - Wildlife Programme	Purchase Order	€27,994.80
31 Mar 2020	JAMES BOYLAN SAFETY LTD	Personnel Protective Clothing	Purchase Order	€24,025.69
31 Mar 2020	BIO SCIENCES	Laboratory Supplies - Consumables	Purchase Order	€22,816.50

^* 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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