Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	OCTAVIAN ADVISORY CONSULTING	SEA Consultancy	Purchase Order	€48,011.82
30 Jun 2022	IRISH DIAGNOSTIC LAB SERVICE	Badger-Carcase Collection	Purchase Order	€22,344.99
30 Jun 2022	IRISH DIAGNOSTIC LAB SERVICE	Badger-Post Mortem-Trauma-Prep & Gross	Purchase Order	€21,723.90
30 Jun 2022	CAWOOD SCIENTIFIC LIMITED	Project S'ship S Sampling Ecoli Analysis	Purchase Order	€159,512.50
30 Jun 2022	BT COMMUNICATIONS IRL LTD	Cisco Duo Licences x 950	Purchase Order	€29,247.56
30 Jun 2022	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€92,226.70
30 Jun 2022	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€79,132.20
30 Jun 2022	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€52,754.80
30 Jun 2022	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€52,095.37
30 Jun 2022	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€43,145.89
30 Jun 2022	CHEMBIO DIAGNOSTIC SYSTEM	DPP VetTB Assay	Purchase Order	€28,929.60
30 Jun 2022	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€38,341.44
30 Jun 2022	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€29,768.78
30 Jun 2022	DOYLE SHIPPING GROUP	March Sin348871	Purchase Order	€278,659.03
30 Jun 2022	DOYLE SHIPPING GROUP	March Sin348874	Purchase Order	€21,246.21
30 Jun 2022	MITIE FACILITIES MGT LTD	Cleaning - Eir Building 0010039889	Purchase Order	€31,922.68
30 Jun 2022	PFH TECHNOLOGY GROUP	Citrix Virtual Apps On-Prem	Purchase Order	€132,146.28
30 Jun 2022	PFH TECHNOLOGY GROUP	Citrix Virtual Apps Advanced Edition	Purchase Order	€29,639.31
30 Jun 2022	P C PERIPHERALS	PCP G4000 Celtic PC	Purchase Order	€29,397.00
30 Jun 2022	ORACLE EMEA LIMITED	Oracle Licences Premium Support	Purchase Order	€884,330.47
30 Jun 2022	CAWOOD SCIENTIFIC LIMITED	Project S'ship S Sampling Ecoli Analysis	Purchase Order	€171,509.00
30 Jun 2022	ENFER LABS	Scrapie Kn Testing March 22	Purchase Order	€45,911.90
30 Jun 2022	ENFER LABS	Bovine BSE Kn Testing March 22	Purchase Order	€197,313.96
30 Jun 2022	IRISH RURAL LINK CO-OP SOC	Running costs of National Network	Purchase Order	€100,714.80
30 Jun 2022	IRISH RURAL LINK CO-OP SOC	Running costs of National Network	Purchase Order	€34,331.97
30 Jun 2022	MICROSOFT IRELAND OPERATIONS	Microsoft Support Services 290422-280423	Purchase Order	€169,368.29
30 Jun 2022	RED HAT LIMITED	4380081 RHOS Upgrade Consultants	Purchase Order	€275,603.21
30 Jun 2022	RED HAT LIMITED	4380081 RHOS Training	Purchase Order	€268,668.90
30 Jun 2022	IDEXX DIAGNOSTIC LIMITED	Idexx BVDV Ab Test 5/strip	Purchase Order	€29,041.78
30 Jun 2022	THE ICON GROUP	LPIS Rebuild	Purchase Order	€182,224.50
30 Jun 2022	MALLON TECHNOLOGY LTD	Digitise-LPIS-ProjectMgmt-DaysxContrctrs	Purchase Order	€121,851.18
30 Jun 2022	MALLON TECHNOLOGY LTD	Digitise-LPIS-ProjectMgmt-DaysxContrctrs	Purchase Order	€234,540.71
30 Jun 2022	VODAFONE	Vodafone Bulk Text Apr	Purchase Order	€24,795.23
30 Jun 2022	VERSION 1	LPIS Development & Maintenance Team	Purchase Order	€313,916.01
30 Jun 2022	VERSION 1	LPIS Development & Maintenance Team	Purchase Order	€271,850.71
30 Jun 2022	VERSION 1	LPIS Development & Maintenance Team	Purchase Order	€263,024.18
30 Jun 2022	VERSION 1	LPIS Development & Maintenance Team	Purchase Order	€219,373.98
30 Jun 2022	P C PERIPHERALS	PCP G40000 Celtic PC	Purchase Order	€29,397.00
30 Jun 2022	PFH TECHNOLOGY GROUP	Lenovo Thinkpad E15 Laptop	Purchase Order	€122,754.00
30 Jun 2022	PFH TECHNOLOGY GROUP	Docking Station	Purchase Order	€26,322.00
30 Jun 2022	IRISH DIAGNOSTIC LAB SERVICE	Badger-Carcase Collection	Purchase Order	€22,344.99
30 Jun 2022	IRISH DIAGNOSTIC LAB SERVICE	Badger-Carcase Collection	Purchase Order	€22,344.99
30 Jun 2022	MICROMAIL LTD	Windows Server 2022 Remote Desktop	Purchase Order	€85,011.45
30 Jun 2022	NAT COOP FARM RELIEF SERVICE	Badger-Vaccination Project	Purchase Order	€9,014.51
30 Jun 2022	TICO MAIL WORKS LTD	BPS application docs	Purchase Order	€127,757.16
30 Jun 2022	L.G.GAYNOR ENTERPRISES LTD	Chain Shackle-Badgers - 1x25	Purchase Order	€21,992.40
30 Jun 2022	VERSION 1	Developers Team BPS Mar	Purchase Order	€252,088.30
30 Jun 2022	VERSION 1	Developers Team BPS	Purchase Order	€249,837.55
30 Jun 2022	VERSION 1	Developers Team BPS	Purchase Order	€232,742.63
30 Jun 2022	VERSION 1	Developers Team BPS Feb	Purchase Order	€168,918.58

^* 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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