Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	ML HARRINGTON PLANT HIRE	Plant Hire	Purchase Order	€28,782.00
31 Mar 2021	ELECTRIC IRELAND	Utilities	Purchase Order	€29,343.47
31 Mar 2021	MALACHY WALSH & PARTNERS	Professional Services - Consultancy	Purchase Order	€28,211.30
31 Mar 2021	JOHN SISK & SON HOLDINGS LTD	Harbour Works	Purchase Order	€89,365.43
31 Mar 2021	SORENSEN CIVIL ENGINEERING	Harbour Works	Purchase Order	€38,316.47
31 Mar 2021	ESB NETWORKS	Electrical Works	Purchase Order	€23,124.82
31 Mar 2021	DORAN CONSULTING LIMITED	Professional Services - Investigations	Purchase Order	€35,359.10
31 Mar 2021	ELECTRIC IRELAND	Utilities	Purchase Order	€22,761.61
31 Mar 2021	SORENSEN CIVIL ENGINEERING	Harbour Works	Purchase Order	€161,365.05
31 Mar 2021	RPS	Harbour Works	Purchase Order	€86,276.94
31 Mar 2021	ELECTRIC IRELAND	Utilities	Purchase Order	€52,352.64
31 Mar 2021	MARINE SUPPLIES (INT) LTD	Map Digitising Services	Purchase Order	€144,368.19
31 Mar 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€37,298.94
31 Mar 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€20,332.19
31 Mar 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€59,130.44
31 Mar 2021	OCS ONECOMPLETE SOLUTION LTD	Consignment Handling	Purchase Order	€58,166.32
31 Mar 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€22,606.13
31 Mar 2021	TICO MAIL WORKS LTD	Design and Printing Services	Purchase Order	€142,015.50
31 Mar 2021	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€130,135.50
31 Mar 2021	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€81,796.00
31 Mar 2021	DOYLE SHIPPING GROUP	Consignment Handling	Purchase Order	€359,069.76
31 Mar 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€25,520.02
31 Mar 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€33,894.58
31 Mar 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€28,091.25
31 Mar 2021	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€40,015.56
31 Mar 2021	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€27,709.89
31 Mar 2021	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€29,746.08
31 Mar 2021	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€32,667.57
31 Mar 2021	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€50,373.57
31 Mar 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€31,972.70
31 Mar 2021	MICROMAIL LTD	IT Software Upgrade Licences and Support	Purchase Order	€70,257.60
31 Mar 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€47,787.87
31 Mar 2021	FEHILY TIMONEY & CO	Professional Services - Consultancy	Purchase Order	€167,591.05
31 Mar 2021	DIGIWEB LTD	Data Links - Rental	Purchase Order	€20,539.77
31 Mar 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€24,345.75
31 Mar 2021	ENFER LABS	Laboratory Analysis	Purchase Order	€32,340.88
31 Mar 2021	ENFER LABS	Laboratory Analysis	Purchase Order	€110,301.06
31 Mar 2021	PFH TECHNOLOGY GROUP	IT Storage Hardware Supply and Maintenance	Purchase Order	€78,258.75
31 Mar 2021	HIBERNIA COMPUTER SERVICES	IT Services	Purchase Order	€32,143.65
31 Mar 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€25,068.20
31 Mar 2021	WATERFORD PROTEINS	Rendering Services	Purchase Order	€56,305.08
31 Mar 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€25,511.05
31 Mar 2021	LABVANTAGE SOLUTIONS LIMITED	IT Software Licences	Purchase Order	€145,254.02
31 Mar 2021	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€122,785.96
31 Mar 2021	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€223,108.88
31 Mar 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€46,293.15
31 Mar 2021	MITIE FACILITIES MGT LTD	Contract Cleaning	Purchase Order	€42,460.30
31 Mar 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€53,221.43
31 Mar 2021	CELTIC DIAGNOSTICS LTD	Laboratory Supplies - Consumables	Purchase Order	€23,035.44
31 Mar 2021	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€32,136.39

^* 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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