Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	CAWOOD SCIENTIFIC LIMITED	Soil Sampling Services	Purchase Order	€71,556.00
31 Mar 2022	FLUENT TECHNOLOGY LTD	IT Licences and Maintenance	Purchase Order	€35,731.01
31 Mar 2022	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€25,191.53
31 Mar 2022	IRISH RURAL LINK CO-OP SOC	Rural Development Programme - Scheme	Purchase Order	€126,047.79
31 Mar 2022	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€23,975.12
31 Mar 2022	WATERFORD PROTEINS	Rendering Services	Purchase Order	€53,696.85
31 Mar 2022	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€30,993.45
31 Mar 2022	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€20,159.87
31 Mar 2022	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€40,033.82
31 Mar 2022	ENVIRONMENTAL FACILITATION	Professional Services - Consultancy	Purchase Order	€31,591.01
31 Mar 2022	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€163,221.00
31 Mar 2022	BEHAVIOUR AND ATTITUDES LTD	Survey	Purchase Order	€27,841.05
31 Mar 2022	APEX SCIENTIFIC LTD	Laboratory Supplies - Consumables	Purchase Order	€22,606.42
31 Mar 2022	GLYNN MEATS LTD	Rendering Services	Purchase Order	€30,538.00
31 Mar 2022	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€47,789.78
31 Mar 2022	ARTHUR O'GRADY	Veterinary Services	Purchase Order	€24,063.01
31 Mar 2022	CAWOOD SCIENTIFIC LIMITED	Soil Sampling Services	Purchase Order	€112,356.00
31 Mar 2022	ERNST & YOUNG CONSULTANTS	IT Services Business Analysis	Purchase Order	€42,767.10
31 Mar 2022	ERNST & YOUNG CONSULTANTS	IT Services Business Analysis	Purchase Order	€26,260.50
31 Mar 2022	ERNST & YOUNG CONSULTANTS	IT Services Business Analysis	Purchase Order	€34,888.95
31 Mar 2022	ERNST & YOUNG CONSULTANTS	IT Services Business Analysis	Purchase Order	€47,268.90
31 Mar 2022	ERNST & YOUNG CONSULTANTS	IT Services Business Analysis	Purchase Order	€25,215.00
31 Mar 2022	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€44,097.77
31 Mar 2022	COMPASS INFORMATICS LTD	IT Application Maintenance and Development	Purchase Order	€264,114.83
31 Mar 2022	WATERFORD PROTEINS	Rendering Services	Purchase Order	€57,182.44
31 Mar 2022	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€22,420.79
31 Mar 2022	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€27,978.89
31 Mar 2022	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€40,524.70
31 Mar 2022	EIRCOM LTD	Telephony Related Charges	Purchase Order	€35,532.23
31 Mar 2022	DOYLE SHIPPING GROUP	Consignment Handling	Purchase Order	€300,662.42
31 Mar 2022	GETMAPPING PLC	Mapping Licence	Purchase Order	€96,279.84
31 Mar 2022	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€26,133.58
31 Mar 2022	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€55,396.83
31 Mar 2022	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€52,582.67
31 Mar 2022	EXPLEO TECHNOLOGY IRL LTD	IT Systems Quality Control	Purchase Order	€153,005.85
31 Mar 2022	EXPLEO TECHNOLOGY IRL LTD	IT Systems Quality Control	Purchase Order	€64,965.53
31 Mar 2022	DOYLE SHIPPING GROUP	Consignment Handling	Purchase Order	€297,809.98
31 Mar 2022	DELOITTE IRELAND L L P	IT Services	Purchase Order	€118,746.52
31 Mar 2022	DELOITTE IRELAND L L P	IT Services	Purchase Order	€364,821.20
31 Mar 2022	DELOITTE IRELAND L L P	IT Services	Purchase Order	€94,034.88
31 Mar 2022	DELOITTE IRELAND L L P	IT Services	Purchase Order	€416,145.10
31 Mar 2022	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€25,594.27
31 Mar 2022	PRIONICS LELYSTAD B V	Tuberculin Kits	Purchase Order	€1,152,044.27
31 Mar 2022	EIRCOM LTD	Telephony Related Charges	Purchase Order	€35,396.55
31 Mar 2022	VERSION 1	IT Application Maintenance and Development	Purchase Order	€165,474.21
31 Mar 2022	WATERFORD PROTEINS	Rendering Services	Purchase Order	€52,849.01
31 Mar 2022	WATERFORD PROTEINS	Rendering Services	Purchase Order	€35,515.29
31 Mar 2022	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€30,522.42
31 Mar 2022	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€22,609.20
31 Mar 2022	VERSION 1	IT Application Maintenance and Development	Purchase Order	€147,891.41

^* 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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