Purchase Orders Over €20,000 Q2 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2020	DORAN CONSULTING LIMITED	Professional Services - Investigations	Purchase Order	€57,447.71
30 Jun 2020	NOEL CUNNINGHAM CONSTRUCTION	Minor Works	Purchase Order	€23,988.71
30 Jun 2020	ELECTRIC IRELAND	Utilities	Purchase Order	€23,481.81
30 Jun 2020	BROOMFIELD CONSTRUCTION LTD	Minor Works	Purchase Order	€174,328.60
30 Jun 2020	MALACHY WALSH & PARTNERS	Professional Services - Consulting	Purchase Order	€22,472.10
30 Jun 2020	RPS	Harbour Works	Purchase Order	€137,723.43
30 Jun 2020	L & M KEATING LTD	Harbour Works	Purchase Order	€561,107.16
30 Jun 2020	XYLEM WATER SOLUTIONS IRL	Pumpworks	Purchase Order	€40,141.55
30 Jun 2020	PORTUMNA MARINE	Workboat	Purchase Order	€33,702.00
30 Jun 2020	ABCO MARINE IRELAND LTD	Capital Works	Purchase Order	€1,486,586.23
30 Jun 2020	TECH WORKS MARINE LTD	Professional Services - Investigations	Purchase Order	€426,299.30
30 Jun 2020	MALACHY WALSH & PARTNERS	Professional Services - Consulting	Purchase Order	€24,612.30
30 Jun 2020	AN POST	Postage	Purchase Order	€33,677.28
30 Jun 2020	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€125,952.00
30 Jun 2020	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€133,086.00
30 Jun 2020	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€36,058.03
30 Jun 2020	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€60,748.02
30 Jun 2020	UNIVERSITY COLLEGE CORK	Disease Control Services - Research	Purchase Order	€57,499.16
30 Jun 2020	RSM IRL BUSINESS ADVISORY	Professional Services - Analysis and Report	Purchase Order	€33,748.13
30 Jun 2020	MOLLOY SHERRY EIRFREEZE LTD	Consignment Handling	Purchase Order	€30,700.80
30 Jun 2020	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€36,546.33
30 Jun 2020	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€49,576.80
30 Jun 2020	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€61,705.41
30 Jun 2020	WATERFORD PROTEINS	Rendering Services	Purchase Order	€94,372.98
30 Jun 2020	WATERFORD PROTEINS	Rendering Services	Purchase Order	€100,570.08
30 Jun 2020	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€50,180.09
30 Jun 2020	ENFER LABS	Laboratory Analysis	Purchase Order	€29,461.45
30 Jun 2020	IRISH DIAGNOSTIC LAB SERVICE	Disease Control - Laboratory Services	Purchase Order	€38,635.08
30 Jun 2020	MCCARTHY KEVILLE O'SULLIVAN	Professional Services - Analysis and Report	Purchase Order	€43,989.41
30 Jun 2020	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€46,318.48
30 Jun 2020	MAZARS CONSULTING	Professional Services - Audit	Purchase Order	€20,487.19
30 Jun 2020	ERNST & YOUNG	Professional Services - Audit	Purchase Order	€42,272.64
30 Jun 2020	ERNST & YOUNG	Professional Services - Audit	Purchase Order	€36,577.13
30 Jun 2020	ENFER LABS	Laboratory Analysis	Purchase Order	€95,971.00
30 Jun 2020	HUTCHINSON 3 IRELAND	Mobile Telecommunication Charges	Purchase Order	€39,259.87
30 Jun 2020	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€51,347.40
30 Jun 2020	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€52,144.17
30 Jun 2020	WATERFORD PROTEINS	Rendering Services	Purchase Order	€113,672.52
30 Jun 2020	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€28,654.79
30 Jun 2020	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€36,206.51
30 Jun 2020	SOFTWORKS COMPUTING LTD	IT Software Maintenance	Purchase Order	€32,930.57
30 Jun 2020	IRISH RURAL LINK CO-OP SOC	Rural Development Programme - Scheme	Purchase Order	€135,849.26
30 Jun 2020	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€126,112.52
30 Jun 2020	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€250,490.12
30 Jun 2020	AGILENT TECHNOLOGIES IRL LTD	Laboratory Equipment - Support	Purchase Order	€27,877.42
30 Jun 2020	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€195,016.50
30 Jun 2020	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€125,275.50
30 Jun 2020	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€57,013.32
30 Jun 2020	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€63,564.54
30 Jun 2020	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€33,353.69

^* 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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