Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€48,892.40
30 Jun 2022	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€50,211.27
30 Jun 2022	DOYLE SHIPPING GROUP	April 01/04 - 15/04 350801	Purchase Order	€288,059.00
30 Jun 2022	DOYLE SHIPPING GROUP	April 01/04 - 15/04 350798	Purchase Order	€21,246.21
30 Jun 2022	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€113,893.85
30 Jun 2022	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€49,928.65
30 Jun 2022	ENFER LABS	Scrapie Kn Testing April 22	Purchase Order	€32,460.01
30 Jun 2022	ENFER LABS	Bovine BSE Kn Testing April 22	Purchase Order	€169,162.45
30 Jun 2022	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€66,602.94
30 Jun 2022	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€63,682.58
30 Jun 2022	DOYLE SHIPPING GROUP	March 16/03 - 31/03	Purchase Order	€300,129.26
30 Jun 2022	DIGICERT INC	SSL certificates	Purchase Order	€31,159.59
30 Jun 2022	CAWOOD SCIENTIFIC LIMITED	Project S'ship S Sampling Ecoli Analysis	Purchase Order	€96,639.50
30 Jun 2022	CAWOOD SCIENTIFIC LIMITED	Project S'ship S Sampling Ecoli Analysis	Purchase Order	€129,406.00
30 Jun 2022	CORE INTERNATIONAL	Core HR SAAS Annual Subscription 2022-23	Purchase Order	€55,534.50
30 Jun 2022	DONEGAL FORKLIFTS LTD	Forklift	Purchase Order	€22,755.00
30 Jun 2022	ILLUMINA IRL COMMERCIAL LTD	Illumina DNA Prep Tagmentation 96Samples	Purchase Order	€28,767.24
30 Jun 2022	MALLON TECHNOLOGY LTD	Digitise-LPIS-ProjectMgmt-DaysxContrctrs	Purchase Order	€119,044.32
30 Jun 2022	MALLON TECHNOLOGY LTD	Digitise-LPIS-ProjectMgmt-DaysxContrctrs	Purchase Order	€62,040.59
30 Jun 2022	MALLON TECHNOLOGY LTD	Digitise-LPIS-ProjectMgmt-DaysxContrctrs	Purchase Order	€30,276.45
30 Jun 2022	MALLON TECHNOLOGY LTD	Digitise-LPIS-ProjectMgmt-DaysxContrctrs	Purchase Order	€131,407.67
30 Jun 2022	MALLON TECHNOLOGY LTD	Digitise-LPIS-ProjectMgmt-DaysxContrctrs	Purchase Order	€65,414.48
30 Jun 2022	MALLON TECHNOLOGY LTD	Digitise-LPIS-ProjectMgmt-DaysxContrctrs	Purchase Order	€35,356.35
30 Jun 2022	CAPITA CUSTOMER SOLUTIONS	Compliance Cert-AnimalMoveDeath-Bovine	Purchase Order	€50,830.80
30 Jun 2022	CAPITA CUSTOMER SOLUTIONS	Animal Registration-Bovine	Purchase Order	€341,553.45
30 Jun 2022	CAPITA CUSTOMER SOLUTIONS	Postage-Animal Registrations-Bovine	Purchase Order	€67,185.99
30 Jun 2022	CAPITA CUSTOMER SOLUTIONS	Compliance Cert-AnimalMoveDeath-Bovine	Purchase Order	€47,938.20
30 Jun 2022	CAPITA CUSTOMER SOLUTIONS	Animal Registration-Bovine	Purchase Order	€509,877.39
30 Jun 2022	CAPITA CUSTOMER SOLUTIONS	Postage-Animal Registrations-Bovine	Purchase Order	€86,971.80
30 Jun 2022	DUBLIN WASTE TO ENERGY LTD	Waste tissue removal and disposal	Purchase Order	€21,553.65
30 Jun 2022	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€54,450.49
30 Jun 2022	COLORMAN IRELAND	8000 Herd Register Books	Purchase Order	€30,700.80
30 Jun 2022	THE ICON GROUP	Remote Sensing	Purchase Order	€85,977.00
30 Jun 2022	TERMINALFOUR SOLUTIONS LTD	Annual Funnelback support	Purchase Order	€20,910.00
30 Jun 2022	CAWOOD SCIENTIFIC LIMITED	Project S'ship S Sampling Ecoli Analysis	Purchase Order	€138,440.50
30 Jun 2022	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€43,899.53
30 Jun 2022	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€39,848.72
30 Jun 2022	THERMO FISHER SCIENTIFIC	Essential Plan GC/GCMS	Purchase Order	€51,352.07
30 Jun 2022	THERMO FISHER SCIENTIFIC	Unity Ess Sup plan MSPEC-LC-M-MSPEC-LC-M	Purchase Order	€35,596.02
30 Jun 2022	THERMO FISHER SCIENTIFIC	Unity Ess Sup plan MSPEC-LC-M-MSPEC-LC-M	Purchase Order	€27,341.73
30 Jun 2022	CDW LTD	Atlassian Software Renewal & Maint	Purchase Order	€117,939.78
30 Jun 2022	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€72,255.24
30 Jun 2022	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€78,095.95
30 Jun 2022	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€111,161.90
30 Jun 2022	ENVIRONMENTAL FACILITATION	Mar 2022 - Application Assessments	Purchase Order	€43,525.17
30 Jun 2022	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€41,167.59
30 Jun 2022	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€50,117.06
30 Jun 2022	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€39,660.31
30 Jun 2022	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€38,341.44
30 Jun 2022	THE ICON GROUP	LPIS Rebuild	Purchase Order	€163,528.50

^* 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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