Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€22,752.21
31 Dec 2020	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€24,522.81
31 Dec 2020	DOYLE SHIPPING GROUP	Consignment Handling	Purchase Order	€20,294.02
31 Dec 2020	DOYLE SHIPPING GROUP	Consignment Handling	Purchase Order	€22,487.85
31 Dec 2020	DORAN CONSULTING LIMITED	Professional Services - Investigations	Purchase Order	€120,260.23
31 Dec 2020	DIGIWEB LTD	Data Links - Rental	Purchase Order	€38,429.60
31 Dec 2020	DIGIWEB LTD	Data Links - Rental	Purchase Order	€40,411.58
31 Dec 2020	DEREK NOBLE	Minor Works	Purchase Order	€26,247.32
31 Dec 2020	DELOITTE IRELAND L L P	Professional Services - Consultancy	Purchase Order	€34,036.33
31 Dec 2020	DELOITTE IRELAND L L P	Professional Services - Consultancy	Purchase Order	€38,991.04
31 Dec 2020	DELOITTE IRELAND L L P	Professional Services - Consultancy	Purchase Order	€100,365.27
31 Dec 2020	DELOITTE IRELAND L L P	Professional Services - Consultancy	Purchase Order	€112,547.30
31 Dec 2020	DELOITTE IRELAND L L P	Professional Services - Consultancy	Purchase Order	€116,730.88
31 Dec 2020	DELOITTE IRELAND L L P	Professional Services - Consultancy	Purchase Order	€172,825.63
31 Dec 2020	DELOITTE IRELAND L L P	Professional Services - Consultancy	Purchase Order	€632,111.98
31 Dec 2020	DELOITTE IRELAND L L P	Professional Services - Consultancy	Purchase Order	€638,770.50
31 Dec 2020	DAVIDSON & HARDY LTD	Laboratory Equipment	Purchase Order	€28,248.66
31 Dec 2020	DATAPAC LTD	Mobile Licences	Purchase Order	€23,844.09
31 Dec 2020	DATAPAC	IT Hardware Purchase	Purchase Order	€187,518.30
31 Dec 2020	CUNNINGHAM CIVIL &MARINE LTD	Minor Works	Purchase Order	€674,563.84
31 Dec 2020	CRUINN DIAGNOSTICS LTD	Laboratory Supplies - Consumables	Purchase Order	€28,834.31
31 Dec 2020	CPL SOLUTIONS LTD	IT Application Maintenance and Development	Purchase Order	€43,910.90
31 Dec 2020	CORBETTS OF MALLOW	Farm Machinery	Purchase Order	€22,445.50
31 Dec 2020	CORA CONSULTING ENGINEERS	Professional Services - Engineering	Purchase Order	€60,000.00
31 Dec 2020	COMPASS INFORMATICS LTD	IT Application Maintenance and Development	Purchase Order	€275,301.63
31 Dec 2020	COLORMAN IRELAND	Printing Services	Purchase Order	€60,256.79
31 Dec 2020	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€20,007.78
31 Dec 2020	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€20,538.96
31 Dec 2020	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€21,247.20
31 Dec 2020	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€21,512.79
31 Dec 2020	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€22,132.50
31 Dec 2020	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€22,309.56
31 Dec 2020	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€22,575.15
31 Dec 2020	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€23,460.45
31 Dec 2020	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€25,319.58
31 Dec 2020	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€25,319.58
31 Dec 2020	CODEX OFFICE PRODUCTS	Office Supplies	Purchase Order	€22,671.15
31 Dec 2020	CODEC LTD	IT Application Support - Maintenance and Development	Purchase Order	€52,676.35
31 Dec 2020	CIRCLE K IRELAND ENERGY LTD	Gas/Oil	Purchase Order	€29,744.66
31 Dec 2020	CHURCHILL STONE LTD	Harbour Works	Purchase Order	€22,292.34
31 Dec 2020	CAVEO INFORMATION SYSTEMS	Website and Malware Licence	Purchase Order	€22,893.20
31 Dec 2020	CAVANAGHS OF FERMOY LTD	Combine harvester	Purchase Order	€330,572.00
31 Dec 2020	CASTLETOWNBERE CONST LTD	Minor Works	Purchase Order	€139,892.61
31 Dec 2020	CARA PLANT HIRE LTD	Plant Hire	Purchase Order	€61,290.00
31 Dec 2020	CARA PLANT HIRE LTD	Plant Hire	Purchase Order	€66,212.00
31 Dec 2020	CARA PLANT HIRE LTD	Plant Hire	Purchase Order	€69,725.32
31 Dec 2020	CAPITA CUSTOMER SOLUTIONS	Bovine Movement and Death Notifications	Purchase Order	€30,007.69
31 Dec 2020	CAPITA CUSTOMER SOLUTIONS	Bovine Movement and Death Notifications	Purchase Order	€36,867.22
31 Dec 2020	CAPITA CUSTOMER SOLUTIONS	Postage - Animal Registration	Purchase Order	€97,011.19
31 Dec 2020	CAPITA CUSTOMER SOLUTIONS	Postage - Animal Registration	Purchase Order	€99,840.64

^* 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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