Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€39,393.46
31 Mar 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€42,761.13
31 Mar 2021	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€112,953.50
31 Mar 2021	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€110,352.00
31 Mar 2021	AN POST	Postage	Purchase Order	€1,085,074.66
31 Mar 2021	PELKO	Office Furniture and Related Charges	Purchase Order	€26,680.50
31 Mar 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€40,724.45
31 Mar 2021	MICROMAIL LTD	IT Software Upgrade Licences and Support	Purchase Order	€51,379.02
31 Mar 2021	GARTNER IRELAND LIMITED	ICT Research and Advisory Service	Purchase Order	€275,617.43
31 Mar 2021	ELECTRIC IRELAND	Utilities	Purchase Order	€178,952.03
31 Mar 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€30,987.25
31 Mar 2021	AGILENT TECHNOLOGIES IRL LTD	Laboratory Equipment - Support	Purchase Order	€184,806.22
31 Mar 2021	VODAFONE IRELAND LTD	Cloud Services	Purchase Order	€29,342.71
31 Mar 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€30,137.72
31 Mar 2021	L.G.GAYNOR ENTERPRISES LTD	Disease Control Services - Wildlife Programme	Purchase Order	€68,486.00
31 Mar 2021	RECORDS STORAGE SERVICES	File Storage and Management Services	Purchase Order	€96,263.60
31 Mar 2021	WESTERN FACILITY MANAGEMENT	Facilities Management	Purchase Order	€21,328.71
31 Mar 2021	ARAMARK	Facilities Management	Purchase Order	€28,417.20
31 Mar 2021	CPL SOLUTIONS LTD	IT Application Maintenance and Development	Purchase Order	€23,538.68
31 Mar 2021	EBSCO INTERNATIONAL INC	Online Scientific Journal Access	Purchase Order	€83,867.35
31 Mar 2021	PFH TECHNOLOGY GROUP	IT Storage Hardware Supply and Maintenance	Purchase Order	€20,086.00
31 Mar 2021	PFH TECHNOLOGY GROUP	IT Storage Hardware Supply and Maintenance	Purchase Order	€25,864.00
31 Mar 2021	CIRCLE K IRELAND ENERGY LTD	Gas/Oil	Purchase Order	€54,982.89
31 Mar 2021	ELECTRIC IRELAND	Utilities	Purchase Order	€266,983.60
31 Mar 2021	BORD GAIS ENERGY	Utilities	Purchase Order	€29,892.75
31 Mar 2021	IRISH DIAGNOSTIC LAB SERVICE	Disease Control - Laboratory Services	Purchase Order	€39,023.14
31 Mar 2021	ENFER LABS	Laboratory Analysis	Purchase Order	€58,462.36
31 Mar 2021	EIRCOM LTD	Telecommunication Charges	Purchase Order	€56,300.68
31 Mar 2021	EIRCOM LTD	Telecommunication Charges	Purchase Order	€49,249.21
31 Mar 2021	PEAK SCIENTIFIC INSTRUMENTS	Laboratory Equipment - Support and Maintenance	Purchase Order	€44,536.36
31 Mar 2021	AGILENT TECHNOLOGIES IRL LTD	Laboratory Equipment - Support	Purchase Order	€20,000.04
31 Mar 2021	WATER CHROMATOGRAPHY IRL LTD	Laboratory Equipment - Support and Maintenance	Purchase Order	€141,440.29
31 Mar 2021	DIGIWEB LTD	Data Links - Rental	Purchase Order	€38,429.60
31 Mar 2021	ACCENT FACULTIESSOLUTIONSLTD	Telephonist Managed Services	Purchase Order	€39,310.50
31 Mar 2021	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€22,221.03
31 Mar 2021	NOONAN SERVICES GROUP LTD	Contract Cleaning	Purchase Order	€210,192.34
31 Mar 2021	FLYNN,FURNEY ENVIROMENTAL	Professional Services - Analysis and Report	Purchase Order	€27,240.00
31 Mar 2021	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€154,880.61
31 Mar 2021	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€73,678.11
31 Mar 2021	PFH TECHNOLOGY GROUP	IT Storage Hardware Supply and Maintenance	Purchase Order	€123,178.00
31 Mar 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€55,782.62
31 Mar 2021	NATIONAL INST OF AGRI BOTANY	Laboratory Analysis	Purchase Order	€23,719.99
31 Mar 2021	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€22,221.03
31 Mar 2021	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€20,538.96
31 Mar 2021	PFH TECHNOLOGY GROUP	IT Storage Hardware Supply and Maintenance	Purchase Order	€30,492.00
31 Mar 2021	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€28,505.22
31 Mar 2021	WATERFORD PROTEINS	Rendering Services	Purchase Order	€27,532.83
31 Mar 2021	PARAMOUNT PACKAGING LTD	Veterinary Supplies - Consumables	Purchase Order	€20,763.60
31 Mar 2021	P H D MEDIA (IRELAND) LTD	Advertising	Purchase Order	€27,579.82
31 Mar 2021	ILLUMINA IRL COMMERCIAL LTD	Laboratory Supplies - Consumables	Purchase Order	€23,338.48

^* 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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