Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	CELTIC DIAGNOSTICS LTD	Laboratory Supplies - Consumables	Purchase Order	€23,035.44
31 Mar 2021	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€30,719.91
31 Mar 2021	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€34,261.11
31 Mar 2021	WATERFORD PROTEINS	Rendering Services	Purchase Order	€50,373.57
31 Mar 2021	WATERFORD PROTEINS	Rendering Services	Purchase Order	€40,369.68
31 Mar 2021	QUADIENT FINANCE IRLEAND LTD	Equipment Rental	Purchase Order	€51,313.84
31 Mar 2021	QUADIENT IRELAND	Equipment Rental	Purchase Order	€48,689.77
31 Mar 2021	VODAFONE	Mobile Communication Charges	Purchase Order	€115,634.03
31 Mar 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€49,644.89
31 Mar 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€47,643.79
31 Mar 2021	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€84,942.00
31 Mar 2021	STORM TECHNOLOGY	IT Application Maintenance and Development	Purchase Order	€27,152.40
31 Mar 2021	GRANT THORNTON CONSULTING	Professional Services - Consultancy	Purchase Order	€46,802.80
31 Mar 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€25,240.64
31 Mar 2021	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€136,125.00
31 Mar 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€25,240.64
31 Mar 2021	DOYLE SHIPPING GROUP	Consignment Handling	Purchase Order	€357,057.69
31 Mar 2021	ERNST & YOUNG	Professional Services - Audit	Purchase Order	€181,500.00
31 Mar 2021	DOYLE SHIPPING GROUP	Consignment Handling	Purchase Order	€75,951.70
31 Mar 2021	DOYLE SHIPPING GROUP	Consignment Handling	Purchase Order	€38,725.50
31 Mar 2021	DOYLE SHIPPING GROUP	Consignment Handling	Purchase Order	€38,099.85
31 Mar 2021	DOYLE SHIPPING GROUP	Consignment Handling	Purchase Order	€37,579.58
31 Mar 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€21,618.92
31 Mar 2021	CAPITA CUSTOMER SOLUTIONS	Bovine Movement and Death Notifications	Purchase Order	€42,944.87
31 Mar 2021	CAPITA CUSTOMER SOLUTIONS	Postage - Animal Registration	Purchase Order	€905,071.81
31 Mar 2021	HIBERNIA COMPUTER SERVICES	IT Services	Purchase Order	€89,842.90
31 Mar 2021	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€31,782.27
31 Mar 2021	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€28,949.31
31 Mar 2021	WATERFORD PROTEINS	Rendering Services	Purchase Order	€37,359.66
31 Mar 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€23,798.31
31 Mar 2021	LABVANTAGE SOLUTIONS LIMITED	IT Software Licences	Purchase Order	€37,719.09
31 Mar 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€28,724.65
31 Mar 2021	MICROMAIL LTD	IT Software Upgrade Licences and Support	Purchase Order	€20,454.18
31 Mar 2021	F R S RECRUITMENT	Laboratory Services	Purchase Order	€20,897.91
31 Mar 2021	COM TAG TECHNOLOGIES LTD	Software Support and Licence Renewal	Purchase Order	€28,798.00
31 Mar 2021	BORD GAIS ENERGY	Utilities	Purchase Order	€162,291.33
31 Mar 2021	ERNST & YOUNG	Professional Services - Audit	Purchase Order	€121,000.00
31 Mar 2021	DOMINO PEOPLE LTD	Lotus Notes Licensing and Support	Purchase Order	€33,579.97
31 Mar 2021	ENFER LABS	Laboratory Analysis	Purchase Order	€20,617.31
31 Mar 2021	ENFER LABS	Laboratory Analysis	Purchase Order	€67,853.65
31 Mar 2021	SMX CONSULTING LTD	IT Application Support - Maintenance and Development	Purchase Order	€135,543.93
31 Mar 2021	HIGH NATURE VALUE SERVS LTD	Rural Development Programme - Scheme	Purchase Order	€97,351.23
31 Mar 2021	PLANTMORE HORTICULTURE LTD	Farm Equipment	Purchase Order	€22,687.50
31 Mar 2021	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€20,627.49
31 Mar 2021	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€31,162.56
31 Mar 2021	BRIAN MURPHY CRANE HIRE LTD	Hire of Crane	Purchase Order	€21,451.50
31 Mar 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€25,072.58
31 Mar 2021	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€71,461.00
31 Mar 2021	SMDT LTD	IT Database Administration	Purchase Order	€142,194.84
31 Mar 2021	BT COMMUNICATIONS IRL LTD	IT Software Licences, Support and Maintenance	Purchase Order	€366,357.39

^* 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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