Purchase Orders Over €20,000 Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2020	L C F MARINE	Minor Works	Purchase Order	€65,902.64
30 Sep 2020	MASON TECHNOLOGY	Laboratory Equipment	Purchase Order	€25,571.70
30 Sep 2020	L.G.GAYNOR ENTERPRISES LTD	Disease Control Services - Wildlife Programme	Purchase Order	€41,309.40
30 Sep 2020	IRISH DIAGNOSTIC LAB SERVICE	Disease Control - Laboratory Services	Purchase Order	€26,540.68
30 Sep 2020	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€29,391.96
30 Sep 2020	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€32,667.57
30 Sep 2020	ENFER LABS	Laboratory Analysis	Purchase Order	€59,239.01
30 Sep 2020	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€30,138.18
30 Sep 2020	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€45,415.89
30 Sep 2020	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€38,599.08
30 Sep 2020	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€53,206.53
30 Sep 2020	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€29,303.43
30 Sep 2020	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€40,989.39
30 Sep 2020	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€38,156.43
30 Sep 2020	MJ FLOOD TECHNOLOGY	Server Hardware Supply and Maintenance	Purchase Order	€21,384.39
30 Sep 2020	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€22,626.41
30 Sep 2020	ERNST & YOUNG	Professional Services - Audit	Purchase Order	€123,000.00
30 Sep 2020	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€29,495.82
30 Sep 2020	MJ FLOOD TECHNOLOGY	Server Hardware Supply and Maintenance	Purchase Order	€148,262.65
30 Sep 2020	MJ FLOOD TECHNOLOGY	Server Hardware Supply and Maintenance	Purchase Order	€75,858.98
30 Sep 2020	PRIONICS LELYSTAD B V	Tuberculin Kits	Purchase Order	€537,300.00
30 Sep 2020	WATERFORD PROTEINS	Rendering Services	Purchase Order	€74,188.14
30 Sep 2020	WATERFORD PROTEINS	Rendering Services	Purchase Order	€86,405.28
30 Sep 2020	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€39,572.91
30 Sep 2020	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€50,107.98
30 Sep 2020	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€243,000.03
30 Sep 2020	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€126,127.28
30 Sep 2020	MOLLOY SHERRY EIRFREEZE LTD	Consignment Handling	Purchase Order	€22,066.20
30 Sep 2020	BECHTLE DIRECT LTD	Software Licence	Purchase Order	€61,947.72
30 Sep 2020	CAPITA CUSTOMER SOLUTIONS	Bovine Movement and Death Notifications	Purchase Order	€24,340.62
30 Sep 2020	CAPITA CUSTOMER SOLUTIONS	Postage - Animal Registration	Purchase Order	€88,200.69
30 Sep 2020	CAPITA CUSTOMER SOLUTIONS	Bovine Movement and Death Notifications	Purchase Order	€34,266.97
30 Sep 2020	CAPITA CUSTOMER SOLUTIONS	Postage - Animal Registration	Purchase Order	€155,499.44
30 Sep 2020	CAPITA CUSTOMER SOLUTIONS	Bovine Movement and Death Notifications	Purchase Order	€44,590.06
30 Sep 2020	CAPITA CUSTOMER SOLUTIONS	Postage - Animal Registration	Purchase Order	€237,891.94
30 Sep 2020	JOHN KEANE MRCVS	Veterinary Services	Purchase Order	€20,558.44
30 Sep 2020	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€22,443.58
30 Sep 2020	KINTBURY LTD	Personal Protective Clothing	Purchase Order	€20,910.00
30 Sep 2020	L.G.GAYNOR ENTERPRISES LTD	Disease Control Services - Wildlife Programme	Purchase Order	€57,717.00
30 Sep 2020	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€43,802.60
30 Sep 2020	DAVIDSON & HARDY LTD	Laboratory Equipment	Purchase Order	€41,187.56
30 Sep 2020	HUTCHINSON 3 IRELAND	Mobile Telecommunications Charges	Purchase Order	€26,934.39
30 Sep 2020	HIGH NATURE VALUE SERVS LTD	Rural Development Programme - Scheme	Purchase Order	€121,052.78
30 Sep 2020	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€111,977.65
30 Sep 2020	DATAPAC	IT Hardware Purchase	Purchase Order	€94,915.41
30 Sep 2020	SOFTCAT PLC	IT Software Licensing	Purchase Order	€40,666.47
30 Sep 2020	EIRCOM LTD	Network Hardware and Softwarre Support and Maintenance	Purchase Order	€291,510.79
30 Sep 2020	AN POST	Postage	Purchase Order	€303,540.09
30 Sep 2020	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€28,183.46
30 Sep 2020	A P H A	Laboratory Analysis	Purchase Order	€53,881.18

^* 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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