Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	VERSION 1	IT Application Maintenance and Development	Purchase Order	€30,273.23
31 Mar 2022	VERSION 1	IT Application Maintenance and Development	Purchase Order	€61,419.60
31 Mar 2022	VERSION 1	IT Application Maintenance and Development	Purchase Order	€34,995.44
31 Mar 2022	VERSION 1	IT Application Maintenance and Development	Purchase Order	€26,063.87
31 Mar 2022	JANIX LIMITED	IT Application Server Management and Maintenance	Purchase Order	€215,846.55
31 Mar 2022	HIBERNIA COMPUTER SERVICES	IT Services	Purchase Order	€133,884.27
31 Mar 2022	SMDT LTD	IT Database Administration	Purchase Order	€185,160.51
31 Mar 2022	CAPITA CUSTOMER SOLUTIONS	Bovine Movement and Death Notifications Services	Purchase Order	€28,052.78
31 Mar 2022	CAPITA CUSTOMER SOLUTIONS	Bovine Movement and Death Notifications Services	Purchase Order	€263,167.75
31 Mar 2022	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€21,336.30
31 Mar 2022	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€85,456.42
31 Mar 2022	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€115,297.84
31 Mar 2022	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€26,345.62
31 Mar 2022	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€98,144.59
31 Mar 2022	ACCENT FACULTIESSOLUTIONSLTD	Telephonist Managed Services	Purchase Order	€40,403.66
31 Mar 2022	ILLUMINA IRL COMMERCIAL LTD	Laboratory Supplies - Consumables	Purchase Order	€47,192.64
31 Mar 2022	EIRCOM LTD	Telephony Related Charges	Purchase Order	€74,545.46
31 Mar 2022	EIRCOM LTD	Telephony Related Charges	Purchase Order	€49,157.72
31 Mar 2022	INTEGRITY COMMUNICATIONS LTD	Software Support and Maintenance	Purchase Order	€69,827.59
31 Mar 2022	SMX CONSULTING LTD	IT Application Support - Maintenance and Development	Purchase Order	€93,540.55
31 Mar 2022	WATERFORD PROTEINS	Rendering Services	Purchase Order	€23,268.64
31 Mar 2022	WATERFORD PROTEINS	Rendering Services	Purchase Order	€28,355.71
31 Mar 2022	WATERFORD PROTEINS	Rendering Services	Purchase Order	€55,769.36
31 Mar 2022	WATERFORD PROTEINS	Rendering Services	Purchase Order	€22,797.61
31 Mar 2022	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€25,906.38
31 Mar 2022	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€29,297.76
31 Mar 2022	PFH TECHNOLOGY GROUP	IT Storage Hardware Supply and Maintenance	Purchase Order	€93,172.50
31 Mar 2022	SMYTH POULTRY & TRANSPORT	Avian Flu Decontamination Services	Purchase Order	€21,325.57
31 Mar 2022	CIVICA UK LIMITED	IT Services Online Platform	Purchase Order	€28,500.00
31 Mar 2022	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€92,156.61
31 Mar 2022	CODEC LTD	IT Application Support Services- Maintenance, Development and Licensing	Purchase Order	€76,407.62
31 Mar 2022	CODEC LTD	IT Application Support Services- Maintenance, Development and Licensing	Purchase Order	€110,700.00
31 Mar 2022	ELECTRIC IRELAND	Utilities	Purchase Order	€128,522.27
31 Mar 2022	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€29,657.72
31 Mar 2022	MICROMAIL LTD	IT Software Upgrade Licences and Support	Purchase Order	€44,112.04
31 Mar 2022	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€20,110.12
31 Mar 2022	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€66,912.00
31 Mar 2022	AGILENT TECHNOLOGIES IRL LTD	Laboratory Equipment - Support	Purchase Order	€184,806.22
31 Mar 2022	ERNST & YOUNG	Professional Services - Audit	Purchase Order	€123,000.00
31 Mar 2022	WATER CHROMATOGRAPHY IRL LTD	Laboratory Equipment - Support and Maintenance	Purchase Order	€226,147.31
31 Mar 2022	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€22,344.64
31 Mar 2022	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€91,942.50
31 Mar 2022	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€21,855.56
31 Mar 2022	WATERFORD PROTEINS	Rendering Services	Purchase Order	€25,717.97
31 Mar 2022	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€21,572.95
31 Mar 2022	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€24,493.30
31 Mar 2022	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€23,080.23
31 Mar 2022	EBSCO INTERNATIONAL INC	Online Scientific Journal Access	Purchase Order	€87,288.22
31 Mar 2022	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€36,896.24
31 Mar 2022	CAWOOD SCIENTIFIC LIMITED	Soil Sampling Services	Purchase Order	€51,508.00

^* 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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