Purchase Orders Over €20,000 Q3 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2017	MALACHY WALSH & PARTNERS	Consutancy Services	Purchase Order	€22,535.57
30 Sep 2017	IRISH WATER	Utilities	Purchase Order	€53,028.98
30 Sep 2017	INLAND & COASTAL MARINA SYST	Harbour Centre - Equipment	Purchase Order	€374,213.96
30 Sep 2017	CAUSEWAY GEOTECH LTD	Ground Investigation	Purchase Order	€154,838.97
30 Sep 2017	MOTT MACDONALD IRELAND LTD	Consultancy Services	Purchase Order	€50,124.96
30 Sep 2017	NORFOLK MARINE LTD	Diving Services	Purchase Order	€22,644.99
30 Sep 2017	REMCO LTD	Professional Services - Engineering	Purchase Order	€35,239.50
30 Sep 2017	JOHN CRADOCK LTD	Minor Works	Purchase Order	€256,356.79
30 Sep 2017	ARKLOW MARINE SERVICES LTD	Minor Works	Purchase Order	€24,550.80
30 Sep 2017	CST GROUP	Professional Services - Engineering	Purchase Order	€21,564.92
30 Sep 2017	DORAN CONSULTING LIMITED	Consultancy - Site Investigations	Purchase Order	€41,036.16
30 Sep 2017	KANE WILLIAMS ARCHITECTS LTD	Minor Works	Purchase Order	€25,563.09
30 Sep 2017	RYAN HANLEY LTD	Consultancy - Engineering	Purchase Order	€29,919.76
30 Sep 2017	CHRIS BARRY PLANT HIRE LTD	Capital Works	Purchase Order	€125,142.59
30 Sep 2017	CRONIN MILLAR CONSULTING ENG	Consultancy Services	Purchase Order	€31,170.15
30 Sep 2017	L & M KEATING LTD	Harbour Works	Purchase Order	€364,680.67
30 Sep 2017	PAT RYNN ENGINEERING LTD	Minor Works	Purchase Order	€22,439.52
30 Sep 2017	GRIFFIN BROS.CONTRACTING LTD	Minor Works	Purchase Order	€105,910.03
30 Sep 2017	TADHG O KEEFFE	Marine Engineering - Services	Purchase Order	€21,840.18
30 Sep 2017	TEAGASC FOOD RESEARCH CENTRE	Laboratory Analysis	Purchase Order	€52,152.00
30 Sep 2017	BDO	Professional Services - Audit	Purchase Order	€124,842.27
30 Sep 2017	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€139,647.31
30 Sep 2017	TADHG O KEEFFE	Marine Engineering - Services	Purchase Order	€21,020.53
30 Sep 2017	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€27,376.26
30 Sep 2017	WATERFORD PROTEINS	Rendering Services	Purchase Order	€28,284.20
30 Sep 2017	COLLEGE PROTEINS LTD	Rendering Services	Purchase Order	€20,577.55
30 Sep 2017	ENFER LABS	Laboratory Analysis	Purchase Order	€28,870.56
30 Sep 2017	CUNNANES FORKLIFT HIRE LTD	Farm Machinery	Purchase Order	€49,815.00
30 Sep 2017	FITZSIMONS CONSULTING	Consultancy - Analysis and Report	Purchase Order	€78,720.00
30 Sep 2017	CAPITA CUSTOMER SOLUTIONS	Bovine Movement and Death Notifications	Purchase Order	€35,236.89
30 Sep 2017	CAPITA CUSTOMER SOLUTIONS	Postage - Animal Registration	Purchase Order	€126,845.57
30 Sep 2017	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€244,311.96
30 Sep 2017	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€33,971.45
30 Sep 2017	TEAGASC	Consultancy Services	Purchase Order	€44,000.00
30 Sep 2017	ORNUA CO-OPERATIVE LIMITED	Refrigerated Storage	Purchase Order	€172,499.89
30 Sep 2017	ORNUA CO-OPERATIVE LIMITED	Refrigerated Storage	Purchase Order	€215,624.85
30 Sep 2017	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€22,061.84
30 Sep 2017	COLLEGE PROTEINS LTD	Rendering Services	Purchase Order	€20,021.40
30 Sep 2017	TEAGASC FOOD RESEARCH CENTRE	Laboratory Analysis	Purchase Order	€47,478.00
30 Sep 2017	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€36,527.41
30 Sep 2017	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€24,187.61
30 Sep 2017	ENFER LABS	Laboratory Analysis	Purchase Order	€30,132.54
30 Sep 2017	KEOHANE READYMIX LTD	Supply of Concrete	Purchase Order	€20,802.13
30 Sep 2017	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€24,139.87
30 Sep 2017	COLLEGE PROTEINS LTD	Rendering Services	Purchase Order	€25,662.35
30 Sep 2017	COLLEGE PROTEINS LTD	Rendering Services	Purchase Order	€25,980.15
30 Sep 2017	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€148,106.76
30 Sep 2017	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€318,701.66
30 Sep 2017	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€26,251.34
30 Sep 2017	PRIONICS AG	Tuberculin Kits	Purchase Order	€559,650.00

^* 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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