Purchase Orders Over €20,000 Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2020	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€20,007.78
30 Sep 2020	HIBERNIA COMPUTER SERVICES	IT Services	Purchase Order	€108,953.65
30 Sep 2020	RIKILT	Laboratory Analysis	Purchase Order	€26,000.00
30 Sep 2020	BLUESKY INTERNATIONAL LTD	Digital Globe Imagery	Purchase Order	€36,345.86
30 Sep 2020	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€21,512.79
30 Sep 2020	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€24,257.22
30 Sep 2020	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€21,866.91
30 Sep 2020	WATERFORD PROTEINS	Rendering Services	Purchase Order	€24,611.34
30 Sep 2020	WATERFORD PROTEINS	Rendering Services	Purchase Order	€30,011.67
30 Sep 2020	WATERFORD PROTEINS	Rendering Services	Purchase Order	€32,579.04
30 Sep 2020	WATERFORD PROTEINS	Rendering Services	Purchase Order	€31,339.62
30 Sep 2020	TICO GROUP LTD	Outsouced Printing and Postage	Purchase Order	€27,340.67
30 Sep 2020	IRISH CATTLE BREEDING FED CO	IT Software Support Services	Purchase Order	€119,311.91
30 Sep 2020	ORBIS LABSYSTEMS SERVS LTD	IT LIMS Administration	Purchase Order	€31,228.47
30 Sep 2020	IRISH CATTLE BREEDING FED CO	IT Software Support Services	Purchase Order	€566,460.00
30 Sep 2020	ZEFONE LTD	Software Licencing and QA	Purchase Order	€68,265.00
30 Sep 2020	IRISH CATTLE BREEDING FED CO	IT Software Support Services	Purchase Order	€115,989.53
30 Sep 2020	WATERFORD PROTEINS	Rendering Services	Purchase Order	€30,808.44
30 Sep 2020	DOYLE SHIPPING GROUP	Consignment Handling	Purchase Order	€20,945.67
30 Sep 2020	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€20,184.84
30 Sep 2020	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€20,538.96
30 Sep 2020	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€24,699.87
30 Sep 2020	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€23,460.45
30 Sep 2020	BT COMMUNICATIONS IRL LTD	IT Hardware	Purchase Order	€75,609.92
30 Sep 2020	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€126,901.56
30 Sep 2020	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€245,912.67
30 Sep 2020	WATERFORD PROTEINS	Rendering Services	Purchase Order	€40,104.09
30 Sep 2020	WATERFORD PROTEINS	Rendering Services	Purchase Order	€42,671.46
30 Sep 2020	WATERFORD PROTEINS	Rendering Services	Purchase Order	€47,452.08
30 Sep 2020	WATERFORD PROTEINS	Rendering Services	Purchase Order	€51,612.99
30 Sep 2020	LEICA MICROSYSTEMS UK LTD	Laboratory Supplies - Consumables	Purchase Order	€52,077.68
30 Sep 2020	OVE ARUP & PARTNERS IRELAND	Professional Services - Consultancy	Purchase Order	€24,649.20
30 Sep 2020	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€43,769.75
30 Sep 2020	MJ FLOOD TECHNOLOGY	Server Hardware Supply and Maintenance	Purchase Order	€230,663.97
30 Sep 2020	MICROMAIL LTD	IT Software Upgrade Licences and Support	Purchase Order	€24,991.14
30 Sep 2020	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€123,984.00
30 Sep 2020	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€21,713.63
30 Sep 2020	RSM IRL BUSINESS ADVISORY	Professional Services - Analysis and Report	Purchase Order	€26,998.50
30 Sep 2020	WATERFORD PROTEINS	Rendering Services	Purchase Order	€61,528.35
30 Sep 2020	WATERFORD PROTEINS	Rendering Services	Purchase Order	€73,656.96
30 Sep 2020	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€24,080.16
30 Sep 2020	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€36,120.24
30 Sep 2020	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€39,927.03
30 Sep 2020	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€35,146.41
30 Sep 2020	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€27,600.57
30 Sep 2020	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€132,348.00
30 Sep 2020	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€31,748.35
30 Sep 2020	CORE INTERNATIONAL	IT Licence and Maintenance	Purchase Order	€52,890.00
30 Sep 2020	ENFER LABS	Laboratory Analysis	Purchase Order	€20,262.65
30 Sep 2020	VERSION 1	IT Application Maintenance and Development	Purchase Order	€569,084.31

^* 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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