Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	IRISH DIAGNOSTIC LAB SERVICE	Badger-Carcase Collection	Purchase Order	€22,344.99
31 Mar 2023	IRISH DIAGNOSTIC LAB SERVICE	Badger-Carcase Collection	Purchase Order	€22,344.99
31 Mar 2023	TECH CATERING EQUIPMENT LTD	High Speed Oven & Chiller Ag Hse	Purchase Order	€22,207.65
31 Mar 2023	NAT COOP FARM RELIEF SERVICE	Badger-Vaccination Project	Purchase Order	€22,064.40
31 Mar 2023	RECORDS STORAGE SERVICES	Storage	Purchase Order	€22,061.34
31 Mar 2023	RECORDS STORAGE SERVICES	Storage	Purchase Order	€22,061.34
31 Mar 2023	RECORDS STORAGE SERVICES	Storage	Purchase Order	€22,061.34
31 Mar 2023	BAX INNOVATION CONSULTI S.L.	European Peatlands Initiative	Purchase Order	€22,000.00
31 Mar 2023	L.G.GAYNOR ENTERPRISES LTD	Chain Shackle-Badgers	Purchase Order	€21,992.40
31 Mar 2023	NAT COOP FARM RELIEF SERVICE	Badger-Humane Capture and Removal	Purchase Order	€21,962.25
31 Mar 2023	FARMLAB DIAGNOSTICS LTD	Provision of MBC & TBPCR	Purchase Order	€21,844.80
31 Mar 2023	FARMLAB DIAGNOSTICS LTD	Provision of MBC & TBPCR	Purchase Order	€21,844.80
31 Mar 2023	CODEC LTD	CRM & Chatbot Software Devp	Purchase Order	€21,612.29
31 Mar 2023	CODEC LTD	CRM & Chatbot Software Devp	Purchase Order	€21,555.75
31 Mar 2023	NAT COOP FARM RELIEF SERVICE	Badger-Humane Capture and Removal	Purchase Order	€21,394.75
31 Mar 2023	NAT COOP FARM RELIEF SERVICE	Badger-Vaccination Project	Purchase Order	€21,338.00
31 Mar 2023	NAT COOP FARM RELIEF SERVICE	Badger-Vaccination Project	Purchase Order	€21,338.00
31 Mar 2023	ELECTRIC IRELAND	Electricity Portlaoise	Purchase Order	€21,184.44
31 Mar 2023	VERSION 1	ICT Brexit External Resources	Purchase Order	€21,143.10
31 Mar 2023	VERSION 1	Ext ICT Sup Serv Enterprise Arch	Purchase Order	€21,142.88
31 Mar 2023	DELOITTE IRELAND L L P	CCS/IFIS Sync	Purchase Order	€20,948.12
31 Mar 2023	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€20,913.51
31 Mar 2023	INLAND & COASTAL MARINA SYST	Supply&InstNewPontoon	Purchase Order	€20,880.24
31 Mar 2023	CODEC LTD	CRM Development & Contract Costs	Purchase Order	€20,877.26
31 Mar 2023	COLLEGE PROTEINS UNLTD CO	Animal Rendering	Purchase Order	€20,725.10
31 Mar 2023	CAPITA CUSTOMER SOLUTIONS	Compliance-Certs Valid 1.7.1(i)	Purchase Order	€20,470.94
31 Mar 2023	BUSINESS OBJECTS SOFTWARELTD	SAP Lcn Maintenance 2023	Purchase Order	€20,388.06
31 Mar 2023	VERSION 1	AFIT ICD Inspect Ext Resources	Purchase Order	€20,344.20
31 Mar 2023	DOYLE SHIPPING GROUP	Forklift Hire	Purchase Order	€20,319.60
31 Mar 2023	DOYLE SHIPPING GROUP	Sin367886	Purchase Order	€20,319.60
31 Mar 2023	DOYLE SHIPPING GROUP	Sin364929	Purchase Order	€20,319.60

^* 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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