Purchase Orders Over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	ORNUA CO-OPERATIVE LIMITED	Refriderated Storage	Purchase Order	€175,304.01
31 Mar 2018	ORNUA CO-OPERATIVE LIMITED	Refriderated Storage	Purchase Order	€29,118.92
31 Mar 2018	ORNUA CO-OPERATIVE LIMITED	Refriderated Storage	Purchase Order	€140,243.21
31 Mar 2018	CHRIS BARRY PLANT HIRE LTD	Capital Works	Purchase Order	€66,457.39
31 Mar 2018	JOHN CRADOCK LTD	Minor Works	Purchase Order	€318,904.93
31 Mar 2018	TONY KIRWAN PLANT HIRE LTD	Plant Hire	Purchase Order	€27,782.56
31 Mar 2018	FORMAC CONSTRUCTION LTD	Minor Works	Purchase Order	€148,920.46
31 Mar 2018	FORMAC CONSTRUCTION LTD	Minor Works	Purchase Order	€29,139.18
31 Mar 2018	CATHAL SHEVLIN TEORANTA	Minor Works	Purchase Order	€43,911.00
31 Mar 2018	TARSTONE ROAD MAINTENANCE	Minor Works	Purchase Order	€39,001.44
31 Mar 2018	ROADSTONE WOOD LTD	Supply of Quarry Works	Purchase Order	€23,340.08
31 Mar 2018	AQUA FACT INT SERVICES LTD	Water Quality Monitoring	Purchase Order	€22,324.50
31 Mar 2018	ABCO MARINE IRELAND LTD	Capital Works	Purchase Order	€424,821.99
31 Mar 2018	INNOVATIVE PRINT SOLUTIONS	Security Printing	Purchase Order	€189,658.72
31 Mar 2018	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€209,616.60
31 Mar 2018	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€111,492.80
31 Mar 2018	COLORMAN IRELAND	Printing Services	Purchase Order	€27,500.08
31 Mar 2018	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€263,657.88
31 Mar 2018	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€89,756.67
31 Mar 2018	BLUESKY INTERNATIONAL LTD	Digital Globe Imagery	Purchase Order	€331,810.15
31 Mar 2018	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€171,374.67
31 Mar 2018	TEAGASC	BDGP Training	Purchase Order	€320,164.00
31 Mar 2018	MASON TECHNOLOGY	Laboratory Equipment	Purchase Order	€24,798.03
31 Mar 2018	PEAK SCIENTIFIC INSTRUMENTS	Laboratory Equipment - Support and Maintenance	Purchase Order	€26,473.29
31 Mar 2018	TEAGASC	Technical Training	Purchase Order	€20,500.00
31 Mar 2018	CAPITA CUSTOMER SOLUTIONS	Bovine Movement and Death Notifications	Purchase Order	€52,439.85
31 Mar 2018	CAPITA CUSTOMER SOLUTIONS	Postage - Animal Registration	Purchase Order	€782,807.01
31 Mar 2018	CAPITA CUSTOMER SOLUTIONS	Bovine Movement and Death Notifications	Purchase Order	€43,672.61
31 Mar 2018	CAPITA CUSTOMER SOLUTIONS	Postage - Animal Registration	Purchase Order	€252,621.63
31 Mar 2018	CAPITA CUSTOMER SOLUTIONS	Bovine Movement and Death Notifications	Purchase Order	€34,627.25
31 Mar 2018	CAPITA CUSTOMER SOLUTIONS	Postage - Animal Registration	Purchase Order	€79,608.63
31 Mar 2018	INNOVATIVE PRINT SOLUTIONS	Security Printing	Purchase Order	€20,147.40
31 Mar 2018	MAZARS CONSULTING	Professional Services - Audit	Purchase Order	€31,318.90
31 Mar 2018	BDO	Professional Services - Audit	Purchase Order	€103,012.40
31 Mar 2018	RSK ADAS LTD	Consultancy Review and Report	Purchase Order	€71,236.95
31 Mar 2018	IRISH RURAL LINK CO-OP SOC	Rural Development Programme - Scheme	Purchase Order	€110,555.56
31 Mar 2018	IRISH DIAGNOSTIC LAB SERVICE	Disease Control - Laboratory Services	Purchase Order	€38,077.54
31 Mar 2018	NAT COOP FARM RELIEF SERVICE	Disease control Services - Wildlife Programme	Purchase Order	€23,606.35
31 Mar 2018	IRISH DIAGNOSTIC LAB SERVICE	Disease Control - Laboratory Services	Purchase Order	€46,060.28
31 Mar 2018	NAT COOP FARM RELIEF SERVICE	Disease control Services - Wildlife Programme	Purchase Order	€20,804.45
31 Mar 2018	NAT COOP FARM RELIEF SERVICE	Disease control Services - Wildlife Programme	Purchase Order	€37,256.40
31 Mar 2018	NAT COOP FARM RELIEF SERVICE	Disease control Services - Wildlife Programme	Purchase Order	€62,817.36
31 Mar 2018	NAT COOP FARM RELIEF SERVICE	Disease control Services - Wildlife Programme	Purchase Order	€52,236.18
31 Mar 2018	NAT COOP FARM RELIEF SERVICE	Disease control Services - Wildlife Programme	Purchase Order	€44,212.33
31 Mar 2018	IRISH DIAGNOSTIC LAB SERVICE	Disease Control - Laboratory Services	Purchase Order	€44,662.45
31 Mar 2018	NAT COOP FARM RELIEF SERVICE	Disease control Services - Wildlife Programme	Purchase Order	€40,265.92
31 Mar 2018	NAT COOP FARM RELIEF SERVICE	Disease control Services - Wildlife Programme	Purchase Order	€40,390.46
31 Mar 2018	NAT COOP FARM RELIEF SERVICE	Disease control Services - Wildlife Programme	Purchase Order	€39,616.41
31 Mar 2018	NAT COOP FARM RELIEF SERVICE	Disease control Services - Wildlife Programme	Purchase Order	€36,625.68
31 Mar 2018	NAT COOP FARM RELIEF SERVICE	Disease control Services - Wildlife Programme	Purchase Order	€29,937.62

^* 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.

Here is a project that encountered similar issues