Purchase Orders Over €20,000 Q3 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2016	WATERFORD PROTEINS	Rendering Services	Purchase Order	€28,363.65
30 Sep 2016	COLLEGE PROTEINS LTD	Rendering Services	Purchase Order	€20,100.85
30 Sep 2016	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€33,613.95
30 Sep 2016	FARMERS JOURNAL	Advertisment	Purchase Order	€44,895.00
30 Sep 2016	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€247,092.24
30 Sep 2016	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€47,719.78
30 Sep 2016	UNIVERSITY COLLEGE CORK	Disease Control Services - Research	Purchase Order	€33,166.12
30 Sep 2016	ORNUA CO-OPERATIVE LIMITED	Refrigerated Storage	Purchase Order	€42,744.77
30 Sep 2016	ORNUA CO-OPERATIVE LIMITED	Refrigerated Storage	Purchase Order	€130,308.39
30 Sep 2016	HUTCHINSON 3 IRELAND	Mobile Telecommunications Charges	Purchase Order	€38,125.64
30 Sep 2016	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€29,862.39
30 Sep 2016	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€20,339.20
30 Sep 2016	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€28,211.68
30 Sep 2016	CAPITA CUSTOMER SOLUTIONS	Bovine Movement and Death Notifications	Purchase Order	€36,628.47
30 Sep 2016	CAPITA CUSTOMER SOLUTIONS	Postage - Animal Registration	Purchase Order	€146,281.41
30 Sep 2016	BDO	Professional Services - Audit	Purchase Order	€77,861.46
30 Sep 2016	EIRCOM LTD	Software Maintenace	Purchase Order	€82,176.45
30 Sep 2016	WATERFORD PROTEINS	Rendering Services	Purchase Order	€35,355.25
30 Sep 2016	IRISH DIAGNOSTIC LAB SERVICE	Disease Control - Laboratory Services	Purchase Order	€28,223.02
30 Sep 2016	ENERGIA	Utilities	Purchase Order	€32,186.48
30 Sep 2016	ENFER LABS	Laboratory Analysis	Purchase Order	€43,649.01
30 Sep 2016	COLLEGE PROTEINS LTD	Rendering Services	Purchase Order	€33,448.45
30 Sep 2016	BILFINGER HSG FAC MGT LTD	Facilities Management	Purchase Order	€25,718.48
30 Sep 2016	BILFINGER HSG FAC MGT LTD	Facilities Management	Purchase Order	€168,217.65
30 Sep 2016	ESBIE ELECTRIC IRELAND	Utilities	Purchase Order	€56,301.73
30 Sep 2016	TEAGASC FOOD RESEARCH CENTRE	Laboratory Analysis	Purchase Order	€51,906.00
30 Sep 2016	SERVAPLEX LTD	IT Software Licence and Maintenance	Purchase Order	€21,986.25
30 Sep 2016	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€22,563.80
30 Sep 2016	JANIX LIMITED	IT Application Server Management and Maintenance	Purchase Order	€139,063.80
30 Sep 2016	CAPITA CUSTOMER SOLUTIONS	Bovine Movement and Death Notifications	Purchase Order	€54,828.60
30 Sep 2016	CAPITA CUSTOMER SOLUTIONS	Postage - Animal Registration	Purchase Order	€244,582.93
30 Sep 2016	ADAS UK LTD	Consultancy - Environmental	Purchase Order	€64,695.00
30 Sep 2016	WATERFORD PROTEINS	Rendering Services	Purchase Order	€41,711.25
30 Sep 2016	WATERFORD PROTEINS	Rendering Services	Purchase Order	€29,078.70
30 Sep 2016	IRISH RURAL LINK CO-OP SOC	Rural Development Programme - Scheme	Purchase Order	€112,415.66
30 Sep 2016	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€27,648.60
30 Sep 2016	COLLEGE PROTEINS LTD	Rendering Services	Purchase Order	€24,470.60
30 Sep 2016	COLLEGE PROTEINS LTD	Rendering Services	Purchase Order	€36,785.35
30 Sep 2016	COLLEGE PROTEINS LTD	Rendering Services	Purchase Order	€37,818.20
30 Sep 2016	WATERFORD PROTEINS	Rendering Services	Purchase Order	€45,842.65
30 Sep 2016	WATERFORD PROTEINS	Rendering Services	Purchase Order	€62,245.67
30 Sep 2016	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€280,240.74
30 Sep 2016	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€30,747.15
30 Sep 2016	LABELPRINT LTD	Printing	Purchase Order	€35,845.07
30 Sep 2016	P C PERIPHERALS	IT Hardware Purchase	Purchase Order	€41,328.00
30 Sep 2016	VETERINARY SCIENCE CENTRE	Disease Control Services - Research	Purchase Order	€158,068.96
30 Sep 2016	ACCENT FACULTIESSOLUTIONSLTD	Telephonist Managed Service	Purchase Order	€46,124.13
30 Sep 2016	BDO	Professional Services - Audit	Purchase Order	€42,272.64
30 Sep 2016	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€33,163.75
30 Sep 2016	GORT NAVOGUE LTD	Tractor	Purchase Order	€25,499.13

^* 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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