Purchase Orders Over €20,000 Q1 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2016	FLESK ELECTRICAL LTD	Works - Electrical Upgrading	Purchase Order	€50,053.50
31 Mar 2016	SUTTON PLANT HIRE WEXFORD	Plant Hire	Purchase Order	€23,213.06
31 Mar 2016	IRISH WHALE & DOLPHIN GROUP	Monitoring Services	Purchase Order	€22,957.95
31 Mar 2016	CRONIN MILLAR CONSULTING ENG	Consultancy Services	Purchase Order	€21,998.55
31 Mar 2016	CRONIN MILLAR CONSULTING ENG	Consultancy Services	Purchase Order	€84,575.14
31 Mar 2016	DELOITTE TECH SOLUTIONS LTD	IT Application Maintenance and Development	Purchase Order	€95,444.93
31 Mar 2016	DELOITTE TECH SOLUTIONS LTD	IT Application Maintenance and Development	Purchase Order	€66,345.59
31 Mar 2016	DELOITTE TECH SOLUTIONS LTD	IT Application Maintenance and Development	Purchase Order	€28,572.90
31 Mar 2016	DELOITTE TECH SOLUTIONS LTD	IT Application Maintenance and Development	Purchase Order	€222,626.94
31 Mar 2016	IRISH DIAGNOSTIC LAB SERVICE	Disease Control - Laboratory Services	Purchase Order	€36,776.30
31 Mar 2016	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€44,516.95
31 Mar 2016	WATERFORD PROTEINS	Rendering Services	Purchase Order	€52,598.17
31 Mar 2016	BDO	Professional Services - Audit	Purchase Order	€49,200.00
31 Mar 2016	TEAGASC FOOD RESEARCH CENTRE	Laboratory Analysis	Purchase Order	€48,708.00
31 Mar 2016	COLLEGE PROTEINS LTD	Rendering Services	Purchase Order	€20,538.96
31 Mar 2016	ENERGIA	Utilities	Purchase Order	€64,632.48
31 Mar 2016	ESBIE ELECTRIC IRELAND	Utilities	Purchase Order	€59,597.69
31 Mar 2016	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€264,424.17
31 Mar 2016	WATERFORD PROTEINS	Rendering Services	Purchase Order	€48,253.39
31 Mar 2016	WATERFORD PROTEINS	Rendering Services	Purchase Order	€40,748.77
31 Mar 2016	PRIONICS AG	Tuberculin Kits	Purchase Order	€559,650.00
31 Mar 2016	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€24,291.27
31 Mar 2016	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€22,843.01
31 Mar 2016	L & M KEATING LTD	Harbour Works	Purchase Order	€118,494.00
31 Mar 2016	OFFICE OF PUBLIC WORKS	Office Rental and Service Charges	Purchase Order	€96,543.08
31 Mar 2016	SOUTHWESTERN	Bovine Movement and Death Notifications	Purchase Order	€62,892.84
31 Mar 2016	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€59,151.05
31 Mar 2016	SOUTHWESTERN	Postage - Calf Registration	Purchase Order	€778,869.63
31 Mar 2016	WATERFORD PROTEINS	Rendering Services	Purchase Order	€26,990.30
31 Mar 2016	WATERFORD PROTEINS	Rendering Services	Purchase Order	€29,886.82
31 Mar 2016	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€39,068.12
31 Mar 2016	IRISH DIAGNOSTIC LAB SERVICE	Disease Control - Laboratory Services	Purchase Order	€52,108.05
31 Mar 2016	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€266,849.12
31 Mar 2016	STEEDVIEW MANUFACTURING LTD	Printing Services	Purchase Order	€24,965.00
31 Mar 2016	UCD SCHOOL OF AGRICULTURE	Disease Control Analyst Services	Purchase Order	€21,551.85
31 Mar 2016	MICROMAIL LTD	IT Software Upgrade Licences and Support	Purchase Order	€165,245.78
31 Mar 2016	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€23,289.98
31 Mar 2016	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€43,094.28
31 Mar 2016	UNIVERSITY COLLEGE CORK	Disease Control Services - Research	Purchase Order	€300,000.00
31 Mar 2016	ENERGIA	Utilities	Purchase Order	€62,615.80
31 Mar 2016	AN POST	Postage	Purchase Order	€487,234.61
31 Mar 2016	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€21,340.20
31 Mar 2016	BILFINGER HSG FAC MGT LTD	Facilities Management	Purchase Order	€25,718.48
31 Mar 2016	BILFINGER HSG FAC MGT LTD	Facilities Management	Purchase Order	€136,762.32
31 Mar 2016	HEALTHWORKS LTD	Knowledge Transfer Courses	Purchase Order	€20,370.00
31 Mar 2016	ESBIE ELECTRIC IRELAND	Utilities	Purchase Order	€61,703.16
31 Mar 2016	WATERFORD PROTEINS	Rendering Services	Purchase Order	€25,803.36
31 Mar 2016	WATERFORD PROTEINS	Rendering Services	Purchase Order	€24,027.95
31 Mar 2016	SOUTHWESTERN	Bovine Movement and Death Notifications	Purchase Order	€42,275.87
31 Mar 2016	SOUTHWESTERN	Postage - Calf Registration	Purchase Order	€221,309.00

^* 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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