Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	NAT COOP FARM RELIEF SERVICE	Badger-Vaccination Project	Purchase Order	€10,669.00
31 Dec 2022	NAT COOP FARM RELIEF SERVICE	Badger-Vaccination Project	Purchase Order	€10,669.00
31 Dec 2022	SEROSEP LTD	ID Screen Maedi Visna /CAEV Indirect 5P	Purchase Order	€21,242.10
31 Dec 2022	ERNST & YOUNG CONSULTANTS	Business Analysis Team	Purchase Order	€21,135.05
31 Dec 2022	CAPITA CUSTOMER SOLUTIONS	Calf Reg - Postage	Purchase Order	€21,114.15
31 Dec 2022	ERNST & YOUNG CONSULTANTS	Business Analysis Team	Purchase Order	€21,048.92
31 Dec 2022	ELECTRIC IRELAND	Electricity	Purchase Order	€20,984.55
31 Dec 2022	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€20,913.51
31 Dec 2022	APLEONA HSG LIMITED	Steam Traps heat treatment Vessels	Purchase Order	€20,781.85
31 Dec 2022	VIATEL IRELAND LTD	Wireless DSL & NonDSL sites	Purchase Order	€20,739.34
31 Dec 2022	VIATEL IRELAND LTD	Wireless DSL & NonDSL sites	Purchase Order	€20,739.34
31 Dec 2022	MEDIA VEST IRELAND	G1192	Purchase Order	€20,676.89
31 Dec 2022	ERNST & YOUNG CONSULTANTS	Business Analysis Team SFPA	Purchase Order	€20,644.14
31 Dec 2022	CAPITA CUSTOMER SOLUTIONS	Compliance-Certs	Purchase Order	€20,551.01
31 Dec 2022	VODAFONE IRELAND LTD	MAN services, 10Meg Tralee, 4Gig CCH	Purchase Order	€20,540.98
31 Dec 2022	SOUTHERN SCIENTIFIC SERV LTD	Ecological Services	Purchase Order	€20,531.16
31 Dec 2022	TIERNAN ENGINEERING LTD	Upgrade of Ext. lighting System	Purchase Order	€20,473.28
31 Dec 2022	DOYLE SHIPPING GROUP	Transport	Purchase Order	€20,319.60
31 Dec 2022	DOYLE SHIPPING GROUP	Transport	Purchase Order	€20,319.60
31 Dec 2022	MEATH FARM MACHINERY LTD	John Deere Autotrac Package	Purchase Order	€20,295.00
31 Dec 2022	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€20,254.08
31 Dec 2022	CAPITA CUSTOMER SOLUTIONS	Calf Reg	Purchase Order	€20,211.70
31 Dec 2022	GRANT THORNTON CONSULTING	Review Work	Purchase Order	€20,018.25
31 Dec 2022	MEDMARK LTD	Avian Flu Workshops	Purchase Order	€20,000.00

^* 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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