Purchase Orders Over €20,000 Q2 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2021	KOREC GROUP	GPS Device	Purchase Order	€24,606.97
30 Jun 2021	BROOMFIELD CONSTRUCTION LTD	Minor Works	Purchase Order	€35,740.13
30 Jun 2021	ELECTRIC IRELAND	Utilities	Purchase Order	€30,090.55
30 Jun 2021	ELECTRIC IRELAND	Utilities	Purchase Order	€42,799.38
30 Jun 2021	ABCO MARINE IRELAND LTD	Capital Works	Purchase Order	€502,011.48
30 Jun 2021	ELECTRIC IRELAND	Utilities	Purchase Order	€23,714.32
30 Jun 2021	ABCO DIVERS LTD	Marine Engineering Equipment	Purchase Order	€191,207.78
30 Jun 2021	SORENSEN CIVIL ENGINEERING	Harbour Works	Purchase Order	€836,685.62
30 Jun 2021	FLESK ELECTRICAL LTD	Works - Electrical Upgrading	Purchase Order	€28,800.63
30 Jun 2021	JOHN SISK & SON HOLDINGS LTD	Harbour Works	Purchase Order	€411,649.14
30 Jun 2021	PETERSON MANUFACTURING LTD	Hardware Supplies	Purchase Order	€24,784.50
30 Jun 2021	SORENSEN CIVIL ENGINEERING	Harbour Works	Purchase Order	€69,787.61
30 Jun 2021	DORAN CONSULTING LIMITED	Professional Services - Investigations	Purchase Order	€24,120.18
30 Jun 2021	SLATTERYS STEELFIXING LTD	Plant Hire	Purchase Order	€43,184.49
30 Jun 2021	DORAN CONSULTING LIMITED	Professional Services - Investigations	Purchase Order	€72,517.36
30 Jun 2021	SORENSEN CIVIL ENGINEERING	Harbour Works	Purchase Order	€527,068.08
30 Jun 2021	RPS	Harbour Works	Purchase Order	€294,481.08
30 Jun 2021	TIERNAN ENGINEERING LTD	Marine Engineering - Services	Purchase Order	€23,974.61
30 Jun 2021	CLONDALKIN BUILDERS PROVIDER	Hardware Supplies	Purchase Order	€20,252.57
30 Jun 2021	ELECTRIC IRELAND	Utilities	Purchase Order	€20,033.45
30 Jun 2021	HENRY FORD & SON LIMITED	Vehicle	Purchase Order	€31,446.83
30 Jun 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€28,813.67
30 Jun 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€29,055.99
30 Jun 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€37,680.66
30 Jun 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€22,160.88
30 Jun 2021	ENVETEC SUSTAINABLE TECH LTD	Laboratory Equipment	Purchase Order	€24,280.20
30 Jun 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€43,269.65
30 Jun 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€36,518.63
30 Jun 2021	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€34,172.58
30 Jun 2021	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€24,699.87
30 Jun 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€48,369.32
30 Jun 2021	ENFER LABS	Labortory Analysis	Purchase Order	€97,061.58
30 Jun 2021	CELTIC DIAGNOSTICS LTD	Laboratory Supplies - Consumables	Purchase Order	€23,035.44
30 Jun 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€22,707.43
30 Jun 2021	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€129,949.50
30 Jun 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€22,865.22
30 Jun 2021	CELTIC DIAGNOSTICS LTD	Laboratory Supplies - Consumables	Purchase Order	€28,794.30
30 Jun 2021	COMPASS INFORMATICS LTD	IT Application Maintenance and Development	Purchase Order	€101,573.40
30 Jun 2021	FEHILY TIMONEY & CO	Professiona Services - Consultancy	Purchase Order	€247,805.03
30 Jun 2021	CORE INTERNATIONAL	IT Software Licence and Maintenance	Purchase Order	€55,534.50
30 Jun 2021	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€37,536.72
30 Jun 2021	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€37,448.19
30 Jun 2021	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€32,313.45
30 Jun 2021	WATERFORD PROTEINS	Rendering Services	Purchase Order	€48,160.32
30 Jun 2021	WATERFORD PROTEINS	Rendering Services	Purchase Order	€56,305.08
30 Jun 2021	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€43,645.29
30 Jun 2021	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€36,651.42
30 Jun 2021	DOYLE SHIPPING GROUP	Consignment Handling	Purchase Order	€323,655.66
30 Jun 2021	IRISH DIAGNOSTIC LAB SERVICE	Disease Control - Laboratory Services	Purchase Order	€36,212.96
30 Jun 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€23,527.86

^* 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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