Purchase Orders Over €20,000 Q2 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2016	ENERGIA	Utilities	Purchase Order	€62,389.34
30 Jun 2016	COLLEGE PROTEINS LTD	Rendering Services	Purchase Order	€31,303.30
30 Jun 2016	COLLEGE PROTEINS LTD	Rendering Services	Purchase Order	€30,134.25
30 Jun 2016	COLLEGE PROTEINS LTD	Rendering Services	Purchase Order	€21,730.71
30 Jun 2016	COLLEGE PROTEINS LTD	Rendering Services	Purchase Order	€21,789.73
30 Jun 2016	IRISH RURAL LINK CO-OP SOC	Rural Development Programme - Scheme	Purchase Order	€97,926.58
30 Jun 2016	ADAS UK LTD	Consultancy - Environmental	Purchase Order	€87,760.00
30 Jun 2016	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€297,834.66
30 Jun 2016	ENFER LABS	Laboratory Analysis	Purchase Order	€109,914.03
30 Jun 2016	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€40,884.97
30 Jun 2016	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€31,024.09
30 Jun 2016	REMCO LTD	Professional Services - Engineering	Purchase Order	€21,319.27
30 Jun 2016	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€21,138.79
30 Jun 2016	FOUR SEASONS PROMOTIONS LTD	Horse Pound Fees	Purchase Order	€33,886.50
30 Jun 2016	WATERFORD PROTEINS	Rendering Services	Purchase Order	€63,793.81
30 Jun 2016	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€20,040.03
30 Jun 2016	HUTCHINSON 3 IRELAND	Mobile Telecommunication Charges	Purchase Order	€44,275.82
30 Jun 2016	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€30,610.95
30 Jun 2016	IRISH CATTLE BREEDING FED CO	IT Software Support Services	Purchase Order	€255,785.63
30 Jun 2016	DELOITTE TECH SOLUTIONS LTD	IT Application Maintenance and Development	Purchase Order	€501,501.41
30 Jun 2016	DELOITTE TECH SOLUTIONS LTD	IT Application Maintenance and Development	Purchase Order	€322,695.43
30 Jun 2016	DELOITTE TECH SOLUTIONS LTD	IT Application Maintenance and Development	Purchase Order	€176,154.45
30 Jun 2016	DELOITTE TECH SOLUTIONS LTD	IT Application Maintenance and Development	Purchase Order	€36,964.58
30 Jun 2016	DELOITTE TECH SOLUTIONS LTD	IT Application Maintenance and Development	Purchase Order	€1,055,576.76
30 Jun 2016	ESRI IRELAND LTD	IT Software Licences	Purchase Order	€25,977.60
30 Jun 2016	SOUTHWESTERN	Bovine Movement and Death Notifications	Purchase Order	€88,630.61
30 Jun 2016	SOUTHWESTERN	Postage - Calf Registration	Purchase Order	€775,168.91
30 Jun 2016	ORBIS LABSYSTEMS LTD	IT Software Maintenance	Purchase Order	€129,842.69
30 Jun 2016	DUNWOODY & DOBSON LTD	Laboratory Equipment Support	Purchase Order	€39,285.95
30 Jun 2016	RED DOG DESIGN CONSULTANTS	Exhibition Design and Delivery (1916)	Purchase Order	€21,100.65
30 Jun 2016	APHA	Laboratory Analysis	Purchase Order	€28,048.61
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	RANDOX LABORATORIES LTD	Laboratory Services	Purchase Order	€21,792.00
30 Jun 2016	ENFER LABS	Laboratory Analysis	Purchase Order	€32,335.47
30 Jun 2016	L & M KEATING LTD	Harbour Works	Purchase Order	€267,973.50
30 Jun 2016	ORACLE EMEA LIMITED	IT Software Maintenance	Purchase Order	€669,556.44
30 Jun 2016	ENFER LABS	Laboratory Analysis	Purchase Order	€66,464.28
30 Jun 2016	BIO SCIENCES	Laboratory Supplies - Consumables	Purchase Order	€21,586.50
30 Jun 2016	APEX SCIENTIFIC LTD	Laboratory Consumables	Purchase Order	€50,902.05
30 Jun 2016	ECO GROUP SERVICES	Contract Cleaning	Purchase Order	€21,889.05
30 Jun 2016	MEATH FARM MACHINERY LTD	Farm Equipment	Purchase Order	€24,723.00
30 Jun 2016	AN POST	Postage	Purchase Order	€841,616.22
30 Jun 2016	BILFINGER HSG FAC MGT LTD	Facilities Management	Purchase Order	€31,455.33
30 Jun 2016	ENFER LABS	Laboratory Analysis	Purchase Order	€43,626.87
30 Jun 2016	SABEO TECHNOLOGIES LTD	IT Enterprise OS and Storgage Technology Support	Purchase Order	€33,441.36
30 Jun 2016	JANIX LIMITED	IT Application Server Management and Maintenance	Purchase Order	€36,623.25
30 Jun 2016	JANIX LIMITED	IT Application Server Management and Maintenance	Purchase Order	€37,115.25
30 Jun 2016	SMDT LTD	IT Database Administration	Purchase Order	€51,959.21
30 Jun 2016	SMDT LTD	IT Database Administration	Purchase Order	€60,762.00

^* 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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