Purchase Orders Over €20,000 Q2 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2021	ERNST & YOUNG	Professional Services - Audit	Purchase Order	€81,180.00
30 Jun 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€44,551.77
30 Jun 2021	IRISH DIAGNOSTIC LAB SERVICE	Disease Control - Laboratory Services	Purchase Order	€55,183.72
30 Jun 2021	ENFER LABS	Labortory Analysis	Purchase Order	€132,908.45
30 Jun 2021	IRISH DIAGNOSTIC LAB SERVICE	Disease Control - Laboratory Services	Purchase Order	€23,001.00
30 Jun 2021	AGILENT TECHNOLOGIES IRL LTD	Laboratory Equipment - Support	Purchase Order	€24,560.59
30 Jun 2021	IDEXX DIAGNOSTIC LIMITED	Laboratory Supplies - Consumables	Purchase Order	€107,528.57
30 Jun 2021	DIGICERT INC	Purchase of Digital Certificates	Purchase Order	€24,280.20
30 Jun 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€22,987.00
30 Jun 2021	CELTIC DIAGNOSTICS LTD	Laboratory Supplies - Consumables	Purchase Order	€23,035.44
30 Jun 2021	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€49,665.33
30 Jun 2021	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€57,810.09
30 Jun 2021	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€47,363.55
30 Jun 2021	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€51,701.52
30 Jun 2021	EXELLEDIA VENTURES LTD	Software Support and Maintenance	Purchase Order	€42,724.05
30 Jun 2021	ILLUMINA IRL COMMERCIAL LTD	Laboratory Supplies - Consumables	Purchase Order	€30,308.28
30 Jun 2021	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€22,367.55
30 Jun 2021	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€155,733.99
30 Jun 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€31,114.48
30 Jun 2021	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€33,762.89
30 Jun 2021	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€60,699.89
30 Jun 2021	IRISH DIAGNOSTIC LAB SERVICE	Disease Control - Laboratory Services	Purchase Order	€47,781.52
30 Jun 2021	IRISH DIAGNOSTIC LAB SERVICE	Disease Control - Laboratory Services	Purchase Order	€41,965.10
30 Jun 2021	IRISH DIAGNOSTIC LAB SERVICE	Disease Control - Laboratory Services	Purchase Order	€45,731.89
30 Jun 2021	WATERFORD PROTEINS	Rendering Services	Purchase Order	€81,270.54
30 Jun 2021	WATERFORD PROTEINS	Rendering Services	Purchase Order	€80,208.18
30 Jun 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€27,043.48
30 Jun 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€27,344.76
30 Jun 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€25,060.27
30 Jun 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€41,200.50
30 Jun 2021	MICROSOFT IRELAND OPERATIONS	Annual Support for Microsoft Software	Purchase Order	€99,959.64
30 Jun 2021	CAPITA CUSTOMER SOLUTIONS	Bovine Movement and Death Notifications	Purchase Order	€67,609.92
30 Jun 2021	CAPITA CUSTOMER SOLUTIONS	Postage - Animal Registration	Purchase Order	€623,865.69
30 Jun 2021	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€45,238.83
30 Jun 2021	WATERFORD PROTEINS	Rendering Services	Purchase Order	€20,857.73
30 Jun 2021	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€99,568.50
30 Jun 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€38,056.76
30 Jun 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€34,255.14
30 Jun 2021	PFH TECHNOLOGY GROUP	IT Storage Hardware Supply and Maintenance	Purchase Order	€61,377.00
30 Jun 2021	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€161,622.00
30 Jun 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€43,438.60
30 Jun 2021	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€56,039.49
30 Jun 2021	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€50,107.98
30 Jun 2021	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€47,186.49
30 Jun 2021	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€48,337.38
30 Jun 2021	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€45,681.48
30 Jun 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€31,697.05
30 Jun 2021	WATERFORD PROTEINS	Rendering Services	Purchase Order	€79,765.53
30 Jun 2021	WATERFORD PROTEINS	Rendering Services	Purchase Order	€88,352.94
30 Jun 2021	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€55,596.84

^* 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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