Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	FEHILY TIMONEY & CO	Ecology Fees Mar - May 22 INV006568	Purchase Order	€377,545.43
30 Jun 2022	THE ICON GROUP	LPIS Rebuild	Purchase Order	€122,446.50
30 Jun 2022	QUADIENT IRELAND	annual service agreement	Purchase Order	€36,505.01
30 Jun 2022	THE ICON GROUP	Remote Sensing	Purchase Order	€135,054.00
30 Jun 2022	IRISH DIAGNOSTIC LAB SERVICE	Badger-Carcase Collection	Purchase Order	€22,344.99
30 Jun 2022	CAWOOD SCIENTIFIC LIMITED	Project S'ship S Sampling Ecoli Analysis	Purchase Order	€39,196.66
30 Jun 2022	ENFER LABS	Scrapie Kn Testing May 22	Purchase Order	€22,634.28
30 Jun 2022	SOFTWORKS COMPUTING LTD	Mtn Contract 01/07/22 to 30/06/2023	Purchase Order	€36,621.07
30 Jun 2022	NORTHUMBERLAND RECRUITMENT	Wool Feasibility Study services	Purchase Order	€83,480.10
30 Jun 2022	DOYLE SHIPPING GROUP	May 01/05 - 15/05	Purchase Order	€282,345.26
30 Jun 2022	DOYLE SHIPPING GROUP	May 01/05 - 31/05	Purchase Order	€21,246.21
30 Jun 2022	CAWOOD SCIENTIFIC LIMITED	Project S'ship S Sampling Ecoli Analysis	Purchase Order	€36,870.48
30 Jun 2022	TICO MAIL WORKS LTD	refund of postage	Purchase Order	€76,235.42
30 Jun 2022	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€47,573.53
30 Jun 2022	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€39,283.49
30 Jun 2022	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€45,972.04
30 Jun 2022	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€76,400.26
30 Jun 2022	FLYNN,FURNEY ENVIROMENTAL	Maintenance Nat.Network Bait Logs 2021	Purchase Order	€29,520.00
30 Jun 2022	L.G.GAYNOR ENTERPRISES LTD	Restraints-Badger	Purchase Order	€66,198.60
30 Jun 2022	THE ICON GROUP	Remote Sensing	Purchase Order	€110,085.00
30 Jun 2022	OCTAVIAN ADVISORY CONSULTING	SEA Consultancy April 2022	Purchase Order	€48,011.82
30 Jun 2022	CROWE ADVISORY IRELAND LTD	Consul. Serv. for OHOW review	Purchase Order	€34,194.00
30 Jun 2022	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€65,472.48
30 Jun 2022	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€35,986.31
30 Jun 2022	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€54,827.31
30 Jun 2022	NAT COOP FARM RELIEF SERVICE	Badger-Humane Capture and Removal	Purchase Order	€24,005.25
30 Jun 2022	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€93,074.54
30 Jun 2022	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€55,298.34
30 Jun 2022	MALLON TECHNOLOGY LTD	Digitise-LPIS-ProjectMgmt-DaysxContrctrs	Purchase Order	€248,816.70
30 Jun 2022	MALLON TECHNOLOGY LTD	Digitise-LPIS-ProjectMgmt-DaysxContrctrs	Purchase Order	€133,881.81
30 Jun 2022	MALLON TECHNOLOGY LTD	Digitise-LPIS-ProjectMgmt-DaysxContrctrs	Purchase Order	€69,270.53
30 Jun 2022	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€47,385.12
30 Jun 2022	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€36,551.54
30 Jun 2022	METACOMPLIANCE LTD	MetaPrivacy Subscription 10.2.22-09.2.23	Purchase Order	€40,590.00
30 Jun 2022	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€53,602.65
30 Jun 2022	CAWOOD SCIENTIFIC LIMITED	Project S'ship S Sampling Ecoli Analysis	Purchase Order	€55,909.00
30 Jun 2022	ERNST & YOUNG	FINAL INVOICE	Purchase Order	€87,330.00
30 Jun 2022	ERNST & YOUNG	progress fee 2 FY22	Purchase Order	€215,250.00
30 Jun 2022	DOYLE SHIPPING GROUP	april 16/04 - 30/04 352151	Purchase Order	€283,932.74
30 Jun 2022	INNOVATIVE PRINT SOLUTIONS	BPS Printing	Purchase Order	€21,802.98
30 Jun 2022	CELTIC DIAGNOSTICS LTD	Supply of Bovigam Eliza Kits for TB GIF	Purchase Order	€43,191.45
30 Jun 2022	ENTERPRISE SOLUTIONS	2nd & 3rd Lvl Tech Supp XenMob & Citrix	Purchase Order	€29,212.50
30 Jun 2022	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€84,972.91
30 Jun 2022	CAWOOD SCIENTIFIC LIMITED	Project S'ship S Sampling Ecoli Analysis	Purchase Order	€91,582.50
30 Jun 2022	CAWOOD SCIENTIFIC LIMITED	Project S'ship S Sampling Ecoli Analysis	Purchase Order	€59,850.00
30 Jun 2022	IRISH DIAGNOSTIC LAB SERVICE	Badger-Carcase Collection	Purchase Order	€22,344.99
30 Jun 2022	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€87,422.24
30 Jun 2022	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€51,906.96
30 Jun 2022	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€51,624.34
30 Jun 2022	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€123,502.76

^* 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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