Purchase Orders Over €20,000 Q2 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2015	LEHANE ENV	Waste Disposal Services	Purchase Order	€25,538.41
30 Jun 2015	ENERGIA	Utilities	Purchase Order	€40,836.81
30 Jun 2015	TONY KIRWAN PLANT HIRE LTD	Supply of Rock and Stone	Purchase Order	€25,867.42
30 Jun 2015	TICO GROUP LTD	Outsourced Printing and Postage	Purchase Order	€77,314.44
30 Jun 2015	TICO GROUP LTD	Outsourced Printing and Postage	Purchase Order	€30,353.05
30 Jun 2015	TICO GROUP LTD	Outsourced Printing and Postage	Purchase Order	€31,554.19
30 Jun 2015	IRISH CATTLE BREEDING FED CO	IT Software Support Services	Purchase Order	€177,891.12
30 Jun 2015	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€28,861.22
30 Jun 2015	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€40,066.61
30 Jun 2015	TEAGASC	Environmental Monitoring and Evaluation	Purchase Order	€775,000.00
30 Jun 2015	COLLEGE PROTEINS LTD	Rendering Services	Purchase Order	€25,410.38
30 Jun 2015	ESBIE ELECTRIC IRELAND	Utilities	Purchase Order	€57,482.78
30 Jun 2015	IRISH DIAGNOSTIC LAB SERVICE	Disease Control - Laboratory Services	Purchase Order	€59,408.42
30 Jun 2015	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€42,520.53
30 Jun 2015	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€23,040.50
30 Jun 2015	EIRCOM PLC	Telephony Charges	Purchase Order	€20,756.16
30 Jun 2015	EIRCOM PLC	Telephony Charges	Purchase Order	€30,934.54
30 Jun 2015	ENERGIA	Utilities	Purchase Order	€48,013.49
30 Jun 2015	ENERGIA	Utilities	Purchase Order	€21,134.83
30 Jun 2015	TRINITY COLLEGE LIBRARY	Badger Bait Research	Purchase Order	€39,000.00
30 Jun 2015	TEAGASC FOOD RESEARCH	CENTRE Laboratory Analysis	Purchase Order	€56,088.00
30 Jun 2015	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€168,217.65
30 Jun 2015	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€25,718.48
30 Jun 2015	WATERFORD PROTEINS	Rendering Services	Purchase Order	€32,980.83
30 Jun 2015	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€25,826.48
30 Jun 2015	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€39,413.89
30 Jun 2015	SOUTHWESTERN	Animal Movement Notifications	Purchase Order	€85,199.71
30 Jun 2015	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€207,870.00
30 Jun 2015	SOFTWORKS COMPUTING LTD	IT Software Maintenance	Purchase Order	€28,094.27
30 Jun 2015	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€277,039.67
30 Jun 2015	WATERFORD PROTEINS	Rendering Services	Purchase Order	€43,579.46
30 Jun 2015	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€24,027.95
30 Jun 2015	WATERFORD PROTEINS	Rendering Services	Purchase Order	€44,764.40
30 Jun 2015	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€23,303.82
30 Jun 2015	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€30,231.31
30 Jun 2015	IDENTIGEN LTD	Knackery Costs	Purchase Order	€21,642.96
30 Jun 2015	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€37,081.13
30 Jun 2015	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€69,035.13
30 Jun 2015	WATERFORD PROTEINS	Rendering Services	Purchase Order	€58,193.72
30 Jun 2015	ENERGIA	Utilities	Purchase Order	€59,648.56
30 Jun 2015	EIRCOM PLC	Telephony Charges	Purchase Order	€30,770.76
30 Jun 2015	EIRCOM PLC	Telephony Charges	Purchase Order	€20,637.50
30 Jun 2015	WATERFORD PROTEINS	Rendering Services	Purchase Order	€48,253.39
30 Jun 2015	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€23,462.82
30 Jun 2015	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€31,598.40
30 Jun 2015	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€33,309.98
30 Jun 2015	TEAGASC FOOD RESEARCH	CENTRE Laboratory Analysis	Purchase Order	€33,702.00
30 Jun 2015	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€260,862.83
30 Jun 2015	ENERGIA	Utilities	Purchase Order	€51,819.50
30 Jun 2015	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€47,118.37

^* 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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