Purchase Orders Over €20,000 Q3 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2017	MITIE FACILITIES MGT LTD	Contract Cleaning	Purchase Order	€58,570.08
30 Sep 2017	WATERFORD PROTEINS	Rendering Services	Purchase Order	€26,536.30
30 Sep 2017	WATERFORD PROTEINS	Rendering Services	Purchase Order	€30,508.80
30 Sep 2017	WATERFORD PROTEINS	Rendering Services	Purchase Order	€22,246.00
30 Sep 2017	AGRICULTURAL PLANT HIRE LTD	Plant Hire	Purchase Order	€177,620.61
30 Sep 2017	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€44,231.00
30 Sep 2017	CAPITA CUSTOMER SOLUTIONS	Bovine Movement and Death Notifications	Purchase Order	€35,756.75
30 Sep 2017	CAPITA CUSTOMER SOLUTIONS	Postage - Animal Registration	Purchase Order	€150,700.52
30 Sep 2017	RSK ADAS LTD	Consultancy Review and Report	Purchase Order	€183,469.65
30 Sep 2017	REMCO LTD	Professional Services - Engineering	Purchase Order	€28,055.81
30 Sep 2017	BDO	Professional Services - Audit	Purchase Order	€48,117.16
30 Sep 2017	WATERFORD PROTEINS	Rendering Services	Purchase Order	€27,886.95
30 Sep 2017	IRISH DIAGNOSTIC LAB SERVICE	Disease Control - Laboratory Services	Purchase Order	€22,526.59
30 Sep 2017	WATERFORD PROTEINS	Rendering Services	Purchase Order	€46,478.25
30 Sep 2017	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€72,175.01
30 Sep 2017	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€24,232.25
30 Sep 2017	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€22,246.00
30 Sep 2017	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€22,007.65
30 Sep 2017	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€24,232.25
30 Sep 2017	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€29,714.30
30 Sep 2017	MASON TECHNOLOGY	Laboratory Equipment	Purchase Order	€25,699.62
30 Sep 2017	SEAMUS CROWLEY PLANTHIRE	Plant Hire	Purchase Order	€32,259.55
30 Sep 2017	COMMISSIONER OF IRISH LIGHTS	Navigation Lights	Purchase Order	€32,321.42
30 Sep 2017	CLUB TRAVEL CORPORATE	Travel and Airfares	Purchase Order	€40,449.58
30 Sep 2017	TEAGASC FOOD RESEARCH CENTRE	Laboratory Analysis	Purchase Order	€45,018.00
30 Sep 2017	ENFER LABS	Laboratory Analysis	Purchase Order	€40,815.09
30 Sep 2017	COLLEGE PROTEINS LTD	Rendering Services	Purchase Order	€26,695.20
30 Sep 2017	COLLEGE PROTEINS LTD	Rendering Services	Purchase Order	€27,807.50
30 Sep 2017	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€26,414.07
30 Sep 2017	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€277,723.55
30 Sep 2017	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€112,089.90
30 Sep 2017	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€56,260.83
30 Sep 2017	COLLEGE PROTEINS LTD	Rendering Services	Purchase Order	€34,799.10
30 Sep 2017	COLLEGE PROTEINS LTD	Rendering Services	Purchase Order	€30,588.25
30 Sep 2017	BORD GAIS ENERGY	Utilities	Purchase Order	€125,323.14
30 Sep 2017	CAPITA CUSTOMER SOLUTIONS	Bovine Movement and Death Notifications	Purchase Order	€49,265.46
30 Sep 2017	CAPITA CUSTOMER SOLUTIONS	Postage - Animal Registration	Purchase Order	€245,279.55
30 Sep 2017	ENERGIA	Utilities	Purchase Order	€184,527.36
30 Sep 2017	NEW AGE STORAGE SYSTEMS LTD	Office Furniture	Purchase Order	€26,036.64
30 Sep 2017	FOREST ENV RES & SERV LTD	Consultancy - Analysis and Report	Purchase Order	€34,777.08
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	€172,499.89
30 Sep 2017	INDECON	Consultancy Review and Report	Purchase Order	€31,062.42
30 Sep 2017	ACCUSCIENCE	Laboratory Equipment	Purchase Order	€45,719.10
30 Sep 2017	MASON TECHNOLOGY	Laboratory Equipment	Purchase Order	€45,325.50
30 Sep 2017	MASON TECHNOLOGY	Laboratory Equipment	Purchase Order	€20,999.79
30 Sep 2017	FORAMAFLOW LTD	Laboratory Supplies - Consumables	Purchase Order	€119,741.12
30 Sep 2017	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€61,609.74
30 Sep 2017	AGILENT TECHNOLOGIES IRL LTD	Laboratory Equipment - Support	Purchase Order	€96,139.56
30 Sep 2017	THE HEN HARRIER PROJECT LTD	Locally Led Scheme - Hen Harrier	Purchase Order	€128,285.62

^* 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.

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