Purchase Orders Over €20,000 Q2 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2021	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€38,422.02
30 Jun 2021	VIATEL IRELAND LTD	Data Links - Charges	Purchase Order	€39,064.80
30 Jun 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€46,739.92
30 Jun 2021	CDW LTD	IT Software Licence	Purchase Order	€94,323.67
30 Jun 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€29,044.64
30 Jun 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€48,678.36
30 Jun 2021	ENFER LABS	Labortory Analysis	Purchase Order	€53,801.92
30 Jun 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€22,434.75
30 Jun 2021	ENFER LABS	Labortory Analysis	Purchase Order	€157,486.00
30 Jun 2021	A P H A	Laboratory Analysis	Purchase Order	€65,552.31
30 Jun 2021	PFH TECHNOLOGY GROUP	IT Storage Hardware Supply and Maintenance	Purchase Order	€40,836.00
30 Jun 2021	GRANT THORNTON CONSULTING	Professional Services - Consultancy	Purchase Order	€61,254.00
30 Jun 2021	AQUILANT SCIENTIFIC	Laboratory Equipment	Purchase Order	€24,999.95
30 Jun 2021	EIRCOM LTD	IT Network Support	Purchase Order	€111,911.00
30 Jun 2021	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€30,518.57
30 Jun 2021	ORBIS LABSYSTEMS SERVS LTD	IT LIMS Administration	Purchase Order	€135,024.48
30 Jun 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€21,152.47
30 Jun 2021	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€27,286.52
30 Jun 2021	TERMINALFOUR SOLUTIONS LTD	Department Website Search Engine Licence	Purchase Order	€20,910.00
30 Jun 2021	IRISH DIAGNOSTIC LAB SERVICE	Disease Control - Laboratory Services	Purchase Order	€29,630.70
30 Jun 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€21,664.04
30 Jun 2021	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€118,278.65
30 Jun 2021	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€206,646.15
30 Jun 2021	GLYNN MEATS LTD	Rendering Services	Purchase Order	€27,492.00
30 Jun 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€33,777.16
30 Jun 2021	IRISH RURAL LINK CO-OP SOC	Rural Development Programme - Scheme	Purchase Order	€129,804.02
30 Jun 2021	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€29,833.95
30 Jun 2021	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€40,546.74
30 Jun 2021	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€48,957.09
30 Jun 2021	THERMO FISHER SCIENTIFIC	Laboratory Equipment	Purchase Order	€192,999.98
30 Jun 2021	WATERFORD PROTEINS	Rendering Services	Purchase Order	€83,837.91
30 Jun 2021	WATERFORD PROTEINS	Rendering Services	Purchase Order	€83,660.85
30 Jun 2021	ANGLO PRINTERS LTD	Printing Services	Purchase Order	€23,419.20
30 Jun 2021	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€20,110.40
30 Jun 2021	CELTIC DIAGNOSTICS LTD	Laboratory Supplies - Consumables	Purchase Order	€23,035.44
30 Jun 2021	O G C I O	Data Links - Charges	Purchase Order	€40,590.00
30 Jun 2021	P C PERIPHERALS	IT Hardware Purchase	Purchase Order	€58,794.00
30 Jun 2021	METACOMPLIANCE LTD	IT Software and Maintenace	Purchase Order	€55,660.00
30 Jun 2021	HIBERNIA COMPUTER SERVICES	IT Services	Purchase Order	€33,523.65
30 Jun 2021	MICROMAIL LTD	IT Software Upgrade Licences and Support	Purchase Order	€351,524.90
30 Jun 2021	PEAK SCIENTIFIC INSTRUMENTS	Laboratory Equipment - Support and Maintenance	Purchase Order	€69,934.91
30 Jun 2021	PFH TECHNOLOGY GROUP	IT Storage Hardware Supply and Maintenance	Purchase Order	€203,465.37
30 Jun 2021	BT COMMUNICATIONS IRL LTD	It Software Licences, Support and Maintenance	Purchase Order	€31,964.63
30 Jun 2021	MITIE FACILITIES MGT LTD	Contract Cleaning	Purchase Order	€67,613.22
30 Jun 2021	L.G.GAYNOR ENTERPRISES LTD	Disease Control Services - Wildlife Programme	Purchase Order	€69,833.25
30 Jun 2021	VODAFONE	Mobile Communicaion Charges	Purchase Order	€82,139.68
30 Jun 2021	ORACLE EMEA LIMITED	IT Licences and Support	Purchase Order	€784,675.72
30 Jun 2021	INTEGRITY COMMUNICATIONS LTD	Software Support and Maintenance	Purchase Order	€23,192.88
30 Jun 2021	STORM TECHNOLOGY	IT Application Maintenance and Development	Purchase Order	€29,307.21
30 Jun 2021	FLUENT TECHNOLOGY LTD	IT Licences and Maintenance	Purchase Order	€35,150.02

^* 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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