Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€21,196.13
31 Mar 2022	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€20,159.87
31 Mar 2022	VERSION 1	IT Application Maintenance and Development	Purchase Order	€345,523.31
31 Mar 2022	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€79,950.00
31 Mar 2022	CAWOOD SCIENTIFIC LIMITED	Soil Sampling Services	Purchase Order	€85,992.00
31 Mar 2022	CAWOOD SCIENTIFIC LIMITED	Soil Sampling Services	Purchase Order	€76,542.00
31 Mar 2022	ENFER LABS	Laboratory Analysis	Purchase Order	€31,875.14
31 Mar 2022	THE HEN HARRIER PROJECT LTD	Hen Harrier Scheme Administration	Purchase Order	€47,000.00
31 Mar 2022	CAPITA CUSTOMER SOLUTIONS	Bovine Movement and Death Notifications Services	Purchase Order	€33,970.54
31 Mar 2022	CAPITA CUSTOMER SOLUTIONS	Bovine Movement and Death Notifications Services	Purchase Order	€909,714.38
31 Mar 2022	L.G.GAYNOR ENTERPRISES LTD	Disease Control Services - Wildlife Programme	Purchase Order	€47,442.33
31 Mar 2022	ENFER LABS	Laboratory Analysis	Purchase Order	€87,417.82
31 Mar 2022	LABVANTAGE SOLUTIONS LIMITED	IT Software Licences	Purchase Order	€27,803.07
31 Mar 2022	GLANBIA AGRI BUSINESS	Farm Consumables	Purchase Order	€20,915.00
31 Mar 2022	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€48,254.97
31 Mar 2022	THE PEARL MUSSEL PROJECT	Pearl Mussel Scheme Administration	Purchase Order	€100,813.88
31 Mar 2022	HIBERNIA COMPUTER SERVICES	IT Services	Purchase Order	€41,266.50
31 Mar 2022	WATERFORD PROTEINS	Rendering Services	Purchase Order	€28,449.91
31 Mar 2022	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€29,578.68
31 Mar 2022	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€371,702.60
31 Mar 2022	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€72,642.18
31 Mar 2022	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€47,286.95
31 Mar 2022	EXPLEO TECHNOLOGY IRL LTD	IT Systems Quality Control	Purchase Order	€249,659.26
31 Mar 2022	WATERFORD PROTEINS	Rendering Services	Purchase Order	€38,906.67
31 Mar 2022	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€22,703.41
31 Mar 2022	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€21,855.56
31 Mar 2022	HIBERNIA COMPUTER SERVICES	IT Services	Purchase Order	€343,276.10
31 Mar 2022	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€63,557.18
31 Mar 2022	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€127,429.23
31 Mar 2022	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€269,657.82
31 Mar 2022	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€23,225.80
31 Mar 2022	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€25,741.57
31 Mar 2022	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€71,476.64
31 Mar 2022	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€33,533.98
31 Mar 2022	IRISH DIAGNOSTIC LAB SERVICE	Disease Control - Laboratory Services	Purchase Order	€41,690.61
31 Mar 2022	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€51,570.05
31 Mar 2022	INTEGRITY COMMUNICATIONS LTD	Software Support and Maintenance	Purchase Order	€22,582.80
31 Mar 2022	WAGENINGEN UNIVER & RESEARCH	Laboratory Testing	Purchase Order	€28,000.00
31 Mar 2022	CAWOOD SCIENTIFIC LIMITED	Soil Sampling Services	Purchase Order	€61,432.00
31 Mar 2022	CAWOOD SCIENTIFIC LIMITED	Soil Sampling Services	Purchase Order	€33,006.00
31 Mar 2022	CAWOOD SCIENTIFIC LIMITED	Soil Sampling Services	Purchase Order	€64,598.00
31 Mar 2022	THE HEN HARRIER PROJECT LTD	Hen Harrier Scheme Administration	Purchase Order	€179,053.06
31 Mar 2022	VIATEL IRELAND LTD	Telephony Related Charges	Purchase Order	€23,691.34
31 Mar 2022	DOYLE SHIPPING GROUP	Consignment Handling	Purchase Order	€286,453.31
31 Mar 2022	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€33,682.65
31 Mar 2022	VODAFONE	Telephony Related Charges	Purchase Order	€131,807.32
31 Mar 2022	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€33,247.07
31 Mar 2022	ALLPRO SECURITY SERVICES IRE	Contract Cleaning	Purchase Order	€30,892.92
31 Mar 2022	ALLPRO SECURITY SERVICES IRE	Contract Cleaning	Purchase Order	€30,955.36
31 Mar 2022	VERSION 1	IT Application Maintenance and Development	Purchase Order	€327,236.44

^* 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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