Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	XEROX (IRELAND) LIMITED	Managed Print Services	Purchase Order	€139,428.46
31 Dec 2020	WATERFORD PROTEINS	Rendering Services	Purchase Order	€20,538.96
31 Dec 2020	WATERFORD PROTEINS	Rendering Services	Purchase Order	€20,893.08
31 Dec 2020	WATERFORD PROTEINS	Rendering Services	Purchase Order	€20,893.08
31 Dec 2020	WATERFORD PROTEINS	Rendering Services	Purchase Order	€22,486.62
31 Dec 2020	WATERFORD PROTEINS	Rendering Services	Purchase Order	€23,371.92
31 Dec 2020	WATERFORD PROTEINS	Rendering Services	Purchase Order	€24,699.87
31 Dec 2020	WATERFORD PROTEINS	Rendering Services	Purchase Order	€24,876.93
31 Dec 2020	WATERFORD PROTEINS	Rendering Services	Purchase Order	€25,142.52
31 Dec 2020	WATERFORD PROTEINS	Rendering Services	Purchase Order	€25,939.29
31 Dec 2020	WATERFORD PROTEINS	Rendering Services	Purchase Order	€27,886.95
31 Dec 2020	WATERFORD PROTEINS	Rendering Services	Purchase Order	€27,975.48
31 Dec 2020	WATERFORD PROTEINS	Rendering Services	Purchase Order	€28,329.60
31 Dec 2020	WATERFORD PROTEINS	Rendering Services	Purchase Order	€33,287.28
31 Dec 2020	WATER CHROMATOGRAPHY IRL LTD	Laboratory Equipment - Support and Maintenance	Purchase Order	€113,294.96
31 Dec 2020	WARD SOLUTIONS LTD	Software Maintenance and Support	Purchase Order	€51,264.07
31 Dec 2020	VODAFONE IRELAND LTD	Cloud Services	Purchase Order	€36,905.09
31 Dec 2020	VODAFONE	Mobile Telecommunicatin Charges	Purchase Order	€26,200.32
31 Dec 2020	VODAFONE	Mobile Telecommunicatin Charges	Purchase Order	€70,865.32
31 Dec 2020	VERSION 1	IT Application Maintenance and Development	Purchase Order	€516,937.63
31 Dec 2020	VERSION 1	IT Application Maintenance and Development	Purchase Order	€539,415.98
31 Dec 2020	VERSION 1	IT Application Maintenance and Development	Purchase Order	€718,025.28
31 Dec 2020	VERSION 1	IT Application Maintenance and Development	Purchase Order	€802,567.77
31 Dec 2020	VERSION 1	IT Application Maintenance and Development	Purchase Order	€866,054.19
31 Dec 2020	VERSION 1	IT Application Maintenance and Development	Purchase Order	€886,667.99
31 Dec 2020	VERSION 1	IT Application Maintenance and Development	Purchase Order	€1,483,458.73
31 Dec 2020	TRIANGLE COMPUTER SERVICES	VMWare Virtalisation Support	Purchase Order	€48,763.00
31 Dec 2020	TIERNAN ENGINEERING LTD	Marine Engineering - Services	Purchase Order	€27,707.62
31 Dec 2020	TIERNAN ENGINEERING LTD	Marine Engineering - Services	Purchase Order	€118,479.44
31 Dec 2020	THREATSCAPE LIMITED	Anitvirus Licensing	Purchase Order	€25,901.26
31 Dec 2020	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€119,790.00
31 Dec 2020	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€120,939.50
31 Dec 2020	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€126,567.00
31 Dec 2020	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€128,260.00
31 Dec 2020	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€134,673.00
31 Dec 2020	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€139,815.50
31 Dec 2020	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€155,001.00
31 Dec 2020	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€165,709.50
31 Dec 2020	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€167,772.00
31 Dec 2020	TEMPLETUOHY FARM MACHINERY	Vehicle	Purchase Order	€21,901.00
31 Dec 2020	T NOLAN & SONS LTD	Vehicle	Purchase Order	€30,250.00
31 Dec 2020	SUIR SPRAYERS LTD	Farm Equipment	Purchase Order	€22,385.00
31 Dec 2020	STEPHEN FOLEY ARCHITECTS LTD	Professional Services - Architect	Purchase Order	€25,606.02
31 Dec 2020	SOUTH WEST ENGINEERING	Minor Works	Purchase Order	€25,219.70
31 Dec 2020	SORENSEN CIVIL ENGINEERING	Harbour Works	Purchase Order	€411,087.19
31 Dec 2020	SMX CONSULTING LTD	IT Application Support - Maintenance and Development	Purchase Order	€224,358.22
31 Dec 2020	SMDT LTD	IT Database Administration	Purchase Order	€30,728.53
31 Dec 2020	SMDT LTD	IT Database Administration	Purchase Order	€245,967.27
31 Dec 2020	SLATTERYS STEELFIXING LTD	Plant Hire	Purchase Order	€82,383.98
31 Dec 2020	SEROSEP LTD	Laboratory Equipment	Purchase Order	€37,599.54

^* 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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