Purchase Orders Over €20,000 Q3 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2016	CAUSEWAY GEOTECH LTD	Ground Investigation	Purchase Order	€272,048.04
30 Sep 2016	MALACHY WALSH & PARTNERS	Consultancy Services	Purchase Order	€35,178.00
30 Sep 2016	ABCO MARINE IRELAND LTD	Capital Works	Purchase Order	€319,566.06
30 Sep 2016	DORAN CONSULTING LIMITED	Consultancy - Site Investigations	Purchase Order	€21,672.01
30 Sep 2016	L & M KEATING LTD	Harbour Works	Purchase Order	€86,100.67
30 Sep 2016	RPS	Consultancy - Analysis and Report	Purchase Order	€54,330.29
30 Sep 2016	FLESK ELECTRICAL LTD	Works - Electrical Upgrading	Purchase Order	€61,938.50
30 Sep 2016	TONY KIRWAN ENGINEERING LTD	Marine Engineering Services	Purchase Order	€31,141.57
30 Sep 2016	DORAN CONSULTING LIMITED	Consultancy - Site Investigations	Purchase Order	€149,857.03
30 Sep 2016	MICHAEL WILLIAMS ASSOCIATES	Professional Services - Engineering	Purchase Order	€26,854.36
30 Sep 2016	TADHG O KEEFFE	Marine Engineering Services	Purchase Order	€26,484.01
30 Sep 2016	TOM O'BRIEN CONSTRUCTION LTD	Minor Works	Purchase Order	€223,095.60
30 Sep 2016	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€257,838.41
30 Sep 2016	WATERFORD PROTEINS	Rendering Services	Purchase Order	€22,643.25
30 Sep 2016	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€32,448.63
30 Sep 2016	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€125,478.45
30 Sep 2016	TEAGASC FOOD RESEARCH CENTRE	Laboratory Analysis	Purchase Order	€52,644.00
30 Sep 2016	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€255,473.46
30 Sep 2016	COLLEGE PROTEINS LTD	Rendering Services	Purchase Order	€23,914.45
30 Sep 2016	ENFER LABS	Laboratory Analysis	Purchase Order	€33,829.92
30 Sep 2016	CLUB TRAVEL CORPORATE	Travel and Airfares	Purchase Order	€47,077.11
30 Sep 2016	ENERGIA	Utilities	Purchase Order	€34,556.62
30 Sep 2016	ESBIE ELECTRIC IRELAND	Utilities	Purchase Order	€58,670.44
30 Sep 2016	WATERFORD PROTEINS	Rendering Services	Purchase Order	€24,232.25
30 Sep 2016	FLYNN,FURNEY ENVIROMENTAL	Consultancy - Analysis and Report	Purchase Order	€26,681.99
30 Sep 2016	BILFINGER HSG FAC MGT LTD	Facilities Management	Purchase Order	€168,217.65
30 Sep 2016	BILFINGER HSG FAC MGT LTD	Facilities Management	Purchase Order	€25,718.48
30 Sep 2016	FITZSIMONS CONSULTING	Consultancy - Analysis and Report	Purchase Order	€78,720.00
30 Sep 2016	WATERFORD PROTEINS	Rendering Services	Purchase Order	€20,339.20
30 Sep 2016	PRIONICS AG	Tuberculin Kits	Purchase Order	€559,650.00
30 Sep 2016	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€221,488.81
30 Sep 2016	COLLEGE PROTEINS LTD	Rendering Services	Purchase Order	€22,087.10
30 Sep 2016	PLANNET21 COMMUNICATIONS LTD	IT Software Licence, Hardware, Support and Maintenance	Purchase Order	€29,593.80
30 Sep 2016	ORNUA CO-OPERATIVE LIMITED	Refrigerated Storage	Purchase Order	€132,919.88
30 Sep 2016	CINCOM SYSTEMS UK LTD	Software Licence	Purchase Order	€88,925.05
30 Sep 2016	CAPITA CUSTOMER SOLUTIONS	Bovine Movement and Death Notifications	Purchase Order	€35,327.83
30 Sep 2016	CAPITA CUSTOMER SOLUTIONS	Postage - Animal Registration	Purchase Order	€125,568.53
30 Sep 2016	TEAGASC FOOD RESEARCH CENTRE	Laboratory Analysis	Purchase Order	€42,312.00
30 Sep 2016	SABEO TECHNOLOGIES LTD	Operating System Licence	Purchase Order	€127,836.57
30 Sep 2016	ENFER LABS	Laboratory Analysis	Purchase Order	€33,431.40
30 Sep 2016	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€44,041.69
30 Sep 2016	ENERGIA	Utilities	Purchase Order	€33,420.76
30 Sep 2016	ESBIE ELECTRIC IRELAND	Utilities	Purchase Order	€57,666.46
30 Sep 2016	BILFINGER HSG FAC MGT LTD	Facilities Management	Purchase Order	€25,718.48
30 Sep 2016	BILFINGER HSG FAC MGT LTD	Facilities Management	Purchase Order	€168,217.65
30 Sep 2016	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€29,712.33
30 Sep 2016	REMCO LTD	Professional Services - Engineering	Purchase Order	€24,543.74
30 Sep 2016	TEAGASC	Environmental Monitoring and Evaluation	Purchase Order	€780,384.00
30 Sep 2016	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€36,915.32
30 Sep 2016	WATERFORD PROTEINS	Rendering Services	Purchase Order	€24,073.35

^* 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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