Purchase Orders Over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	L.G.GAYNOR ENTERPRISES LTD	Disease control Services - Wildlife Programme	Purchase Order	€40,590.00
31 Mar 2018	NAT COOP FARM RELIEF SERVICE	Disease control Services - Wildlife Programme	Purchase Order	€57,955.36
31 Mar 2018	NAT COOP FARM RELIEF SERVICE	Disease control Services - Wildlife Programme	Purchase Order	€54,215.79
31 Mar 2018	DGP INTELSIUS TEORANTA	Laboratory Supplies - Consumables	Purchase Order	€20,258.10
31 Mar 2018	RIKILT	Laboratory Analysis	Purchase Order	€29,510.00
31 Mar 2018	WALDNER IRELAND LIMITED	Fixtures and Fittings	Purchase Order	€26,486.82
31 Mar 2018	MASON TECHNOLOGY	Laboratory Equipment	Purchase Order	€27,371.19
31 Mar 2018	AB SCIEX IRELAND LIMITED	Service Contract - Laboratory Equipment	Purchase Order	€36,900.00
31 Mar 2018	THERMO FISHER SCIENTIFIC	Laboratory Equipment	Purchase Order	€25,740.67
31 Mar 2018	EBSCO INTERNATIONAL INC	Online Scientific Journal Access	Purchase Order	€73,295.00
31 Mar 2018	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€31,005.93
31 Mar 2018	COLLEGE PROTEINS LTD	Rendering Services	Purchase Order	€24,690.79
31 Mar 2018	WATERFORD PROTEINS	Rendering Services	Purchase Order	€43,540.87
31 Mar 2018	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€25,805.36
31 Mar 2018	WATERFORD PROTEINS	Rendering Services	Purchase Order	€38,115.57
31 Mar 2018	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€25,081.23
31 Mar 2018	COLLEGE PROTEINS LTD	Rendering Services	Purchase Order	€21,891.88
31 Mar 2018	COLLEGE PROTEINS LTD	Rendering Services	Purchase Order	€21,751.14
31 Mar 2018	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€25,106.20
31 Mar 2018	WATERFORD PROTEINS	Rendering Services	Purchase Order	€27,630.44
31 Mar 2018	WATERFORD PROTEINS	Rendering Services	Purchase Order	€32,066.02
31 Mar 2018	WATERFORD PROTEINS	Rendering Services	Purchase Order	€30,849.30
31 Mar 2018	WATERFORD PROTEINS	Rendering Services	Purchase Order	€28,440.83
31 Mar 2018	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€20,786.39
31 Mar 2018	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€21,673.96
31 Mar 2018	COLLEGE PROTEINS LTD	Rendering Services	Purchase Order	€21,394.75
31 Mar 2018	COLLEGE PROTEINS LTD	Rendering Services	Purchase Order	€25,741.80
31 Mar 2018	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€28,284.20
31 Mar 2018	WATERFORD PROTEINS	Rendering Services	Purchase Order	€37,103.15
31 Mar 2018	WATERFORD PROTEINS	Rendering Services	Purchase Order	€25,980.15
31 Mar 2018	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€20,895.35
31 Mar 2018	TEAGASC FOOD RESEARCH CENTRE	Laboratory Analysis	Purchase Order	€38,130.00
31 Mar 2018	ENFER LABS	Laboratory Analysis	Purchase Order	€74,102.58
31 Mar 2018	ENFER LABS	Laboratory Analysis	Purchase Order	€57,907.17
31 Mar 2018	ENFER LABS	Laboratory Analysis	Purchase Order	€44,767.08
31 Mar 2018	MOLLOY SHERRY EIRFREEZE LTD	Consignment Handling	Purchase Order	€27,453.60
31 Mar 2018	HIGH NATURE VALUE SERVS LTD	Rural Development Programme - Scheme	Purchase Order	€95,539.48
31 Mar 2018	THE HEN HARRIER PROJECT LTD	Locally Led Scheme - Hen Harrier	Purchase Order	€122,341.03
31 Mar 2018	CLUB TRAVEL CORPORATE	Travel and Airfares	Purchase Order	€28,624.79
31 Mar 2018	CLUB TRAVEL CORPORATE	Travel and Airfares	Purchase Order	€48,843.14
31 Mar 2018	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€30,257.57
31 Mar 2018	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€167,068.87
31 Mar 2018	BORD GAIS ENERGY	Utilities	Purchase Order	€53,968.73
31 Mar 2018	ENERGIA	Utilities	Purchase Order	€114,585.12
31 Mar 2018	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€20,449.43
31 Mar 2018	BORD GAIS ENERGY	Utilities	Purchase Order	€107,068.62
31 Mar 2018	ENERGIA	Utilities	Purchase Order	€115,382.24
31 Mar 2018	TEAGASC	Office Rental and Service Charges	Purchase Order	€25,000.00
31 Mar 2018	OFFICE OF PUBLIC WORKS	Office Rental and Service Charges	Purchase Order	€213,882.64
31 Mar 2018	RECORDS STORAGE SERVICES	File Storage and Management Services	Purchase Order	€106,791.37

^* 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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