Purchase Orders Over €20,000 Q1 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2017	L & M KEATING LTD	Harbour Works	Purchase Order	€45,837.66
31 Mar 2017	TADHG O KEEFFE	Marine Engineering - Services	Purchase Order	€30,287.67
31 Mar 2017	TONY KIRWAN ENGINEERING LTD	Marine Engineering - Services	Purchase Order	€23,585.87
31 Mar 2017	FORMAC CONSTRUCTION LTD	Minor Works	Purchase Order	€99,874.90
31 Mar 2017	IRISH WATER	Utilities	Purchase Order	€25,925.49
31 Mar 2017	ESBIE ELECTRIC IRELAND	Utilities	Purchase Order	€51,860.25
31 Mar 2017	L & M KEATING LTD	Harbour Works	Purchase Order	€84,669.30
31 Mar 2017	ANTHONY PATTON LTD	Works - Equipment Hire	Purchase Order	€20,730.60
31 Mar 2017	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€31,294.75
31 Mar 2017	MAIRTIN O FLAHARTA TEO	Supply of Quarry Rock	Purchase Order	€27,323.84
31 Mar 2017	M. KELLIHER 1998 LTD	Electrical Products	Purchase Order	€23,179.35
31 Mar 2017	CAUSEWAY GEOTECH LTD	Ground Investigation	Purchase Order	€20,545.83
31 Mar 2017	OVE ARUP & PARTNERS IRELAND	Consultancy Services	Purchase Order	€36,918.45
31 Mar 2017	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€37,560.34
31 Mar 2017	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€59,277.26
31 Mar 2017	COLLEGE PROTEINS LTD	Animal Rendering	Purchase Order	€31,400.91
31 Mar 2017	COLLEGE PROTEINS LTD	Animal Rendering	Purchase Order	€22,711.35
31 Mar 2017	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€35,177.26
31 Mar 2017	TOM CANNING	Carbon Navigator Training	Purchase Order	€21,280.00
31 Mar 2017	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€53,153.55
31 Mar 2017	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€20,504.40
31 Mar 2017	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€30,347.63
31 Mar 2017	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€28,701.88
31 Mar 2017	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€25,673.70
31 Mar 2017	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€23,962.12
31 Mar 2017	IRISH DIAGNOSTIC LAB SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€52,894.15
31 Mar 2017	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€56,573.44
31 Mar 2017	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€33,457.68
31 Mar 2017	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€232,966.49
31 Mar 2017	ENFER LABS	Laboratory Analysis	Purchase Order	€23,944.41
31 Mar 2017	TEAGASC FOOD RESEARCH CENTRE	Laboratory Analysis	Purchase Order	€60,270.00
31 Mar 2017	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€62,320.62
31 Mar 2017	ENFER LABS	Laboratory Analysis	Purchase Order	€67,825.89
31 Mar 2017	EPA	Laboratory Analysis	Purchase Order	€22,331.00
31 Mar 2017	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€39,966.39
31 Mar 2017	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€106,407.24
31 Mar 2017	COLLEGE PROTEINS LTD	Animal Rendering	Purchase Order	€20,999.77
31 Mar 2017	COLLEGE PROTEINS LTD	Animal Rendering	Purchase Order	€22,908.84
31 Mar 2017	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€38,007.38
31 Mar 2017	UNIVERSITY COLLEGE CORK	Disease Control Services - Research	Purchase Order	€33,269.92
31 Mar 2017	HIGH NATURE VALUE SERVS LTD	Rural Development Programme - Scheme	Purchase Order	€104,316.28
31 Mar 2017	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€31,280.13
31 Mar 2017	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€23,403.49
31 Mar 2017	EPA	Laboratory Analysis	Purchase Order	€33,463.00
31 Mar 2017	EPA	Utilities	Purchase Order	€33,564.92
31 Mar 2017	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€38,866.11
31 Mar 2017	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€39,316.30
31 Mar 2017	CRUINN DIAGNOSTICS LTD	Laboratory Supplies - Consumables	Purchase Order	€21,826.35
31 Mar 2017	HEALTHWORKS LTD	Knowledge Transfer Courses	Purchase Order	€25,000.00
31 Mar 2017	INNOVATIVE PRINT SOLUTIONS	Security Printing	Purchase Order	€52,471.98

^* 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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