Purchase Orders Over €20,000 Q2 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2016	RPS	Consultancy - Analysis and Report	Purchase Order	€42,273.56
30 Jun 2016	CAUSEWAY GEOTECH LTD	Ground Investigation	Purchase Order	€44,347.86
30 Jun 2016	TONY KIRWAN ENGINEERING LTD	Marine Engineering - Services	Purchase Order	€35,795.06
30 Jun 2016	BAM CIVIL LTD	Consultancy - Engineering	Purchase Order	€104,987.78
30 Jun 2016	MICHAEL WILLIAMS ASSOCIATES	Professional Services - Engineering	Purchase Order	€20,581.66
30 Jun 2016	L & M KEATING LTD	Harbour Works	Purchase Order	€54,253.00
30 Jun 2016	TOM O'BRIEN CONSTRUCTION LTD	Minor Works	Purchase Order	€154,282.82
30 Jun 2016	FLESK ELECTRICAL LTD	Works - Electrical Upgrading	Purchase Order	€126,017.50
30 Jun 2016	ESBIE ELECTRIC IRELAND	Utilities	Purchase Order	€24,804.39
30 Jun 2016	KILBEGGAN HAULAGE	Animal Haulage and Pound Fees	Purchase Order	€24,785.12
30 Jun 2016	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€29,112.07
30 Jun 2016	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€34,664.40
30 Jun 2016	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€33,613.94
30 Jun 2016	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€70,679.28
30 Jun 2016	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€20,499.38
30 Jun 2016	ENERGIA	Utilities	Purchase Order	€41,228.33
30 Jun 2016	ENFER LABS	Laboratory Analysis	Purchase Order	€75,707.73
30 Jun 2016	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€29,475.95
30 Jun 2016	BILFINGER HSG FAC MGT LTD	Facilities Management	Purchase Order	€25,718.48
30 Jun 2016	BILFINGER HSG FAC MGT LTD	Facilities Management	Purchase Order	€168,217.65
30 Jun 2016	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€34,964.51
30 Jun 2016	IRISH DIAGNOSTIC LAB SERVICE	Disease Control - Laboratory Services	Purchase Order	€45,210.93
30 Jun 2016	PRIONICS AG	Tuberculin Kits	Purchase Order	€559,650.00
30 Jun 2016	TEAGASC FOOD RESEARCH CENTRE	Laboratory Analysis	Purchase Order	€34,932.00
30 Jun 2016	ESBIE ELECTRIC IRELAND	Utilities	Purchase Order	€57,049.27
30 Jun 2016	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€34,401.85
30 Jun 2016	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€246,687.57
30 Jun 2016	COLLEGE PROTEINS LTD	Rendering Services	Purchase Order	€39,248.30
30 Jun 2016	COLLEGE PROTEINS LTD	Rendering Services	Purchase Order	€48,385.05
30 Jun 2016	SOUTHWESTERN	Bovine Movement and Death Notifications	Purchase Order	€89,585.82
30 Jun 2016	SOUTHWESTERN	Postage - Calf Registration	Purchase Order	€462,432.11
30 Jun 2016	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€31,671.26
30 Jun 2016	EBSCO INTERNATIONAL INC	Online Scientific Journal Access	Purchase Order	€68,405.09
30 Jun 2016	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€22,962.22
30 Jun 2016	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€33,686.80
30 Jun 2016	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€34,560.75
30 Jun 2016	WATERFORD PROTEINS	Rendering Services	Purchase Order	€59,269.70
30 Jun 2016	WATERFORD PROTEINS	Rendering Services	Purchase Order	€73,532.11
30 Jun 2016	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€22,959.52
30 Jun 2016	INNOVATIVE PRINT SOLUTIONS	Security Printing	Purchase Order	€205,513.85
30 Jun 2016	IRISH DIAGNOSTIC LAB SERVICE	Disease Control - Laboratory Services	Purchase Order	€59,602.86
30 Jun 2016	HUTCHINSON 3 IRELAND	Mobile Telecommunication Charges	Purchase Order	€51,083.19
30 Jun 2016	SRUC /SAC CONSULTING	Veterinary Services	Purchase Order	€30,374.37
30 Jun 2016	FOOD & ENVIRONMENT RESEARCH	Laboratory Services	Purchase Order	€60,441.22
30 Jun 2016	COLLEGE PROTEINS LTD	Rendering Services	Purchase Order	€40,598.95
30 Jun 2016	COLLEGE PROTEINS LTD	Rendering Services	Purchase Order	€53,867.10
30 Jun 2016	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€37,103.15
30 Jun 2016	TEAGASC FOOD RESEARCH CENTRE	Laboratory Analysis	Purchase Order	€24,600.00
30 Jun 2016	WATERFORD PROTEINS	Rendering Services	Purchase Order	€71,266.65
30 Jun 2016	WATERFORD PROTEINS	Rendering Services	Purchase Order	€86,337.18

^* 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.

Here is a project that encountered similar issues