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Licence Transfer Application Form Step 1: Guidance Current Licensee Contact Name Jim O Reardon Contact Position QA / Environmental Manager Date 28/08/2015 Proposed Transferee Contact Name Celine McAnenly Contact Position Site Manager Date 02/03/2017 Licence Transfer Application Report - P0815-02 Page 1 of 14

Licence Transfer Application Form Step 1 - Environmental

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Licence Transfer Application Form

Step 1: Guidance

Current Licensee

Contact Name Jim O Reardon

Contact Position QA / Environmental Manager

Date 28/08/2015

Proposed Transferee

Contact Name Celine McAnenly

Contact Position Site Manager

Date 02/03/2017

Licence Transfer Application Report - P0815-02 Page 1 of 14

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Step 2: Current Licensee

Licence Reg No P0815-02

Licensee Town of Monaghan Co-Operative Agricultural and Dairy Society

Licence County Monaghan

Site Location Coolshannagh, Monaghan, Monaghan

ELRA / CRAMP Review

Provide additional information on ELRA / CRAMP

Request ELRA / CRAMP Status? ELRA & CRAMP Not Required for Transfer

Contact Information

Proposed Transferee Organisation Lacpatrick Dairies Limited

Proposed Transferee Contact Email [email protected]

Reason for licence transfer request

To reflect a company amalgamation and change of name from Town of Monaghan Co-op Agricultural and Dairy Society to Lacpatrick Dairies Ltd.

Desired date for proposed transfer to take effect 14/04/2017

Confirm Enforcement Charges Paid Yes

Specify Outstanding Enforcement Charges €0.00

Additional Information

Additional Information No additional information

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Step 3: Proposed Transferee

Name Lacpatrick Dairies Limited

Address COOLSHANNAGH,, MONAGHAN., Monaghan

Transfer Contact John Duffy

Additional Transfer Contacts

Name Position Home Phone Mobile Phone Email

General Background

Business Activity

LacPatrick Dairies Ltd. is headquartered in Monaghan, Ireland and manufactures a wide range of dairy products which it exports internationally.

Date Established 02/12/2015

Total Assets Value €

Turnover €

Profit €

State whether your organisation is a Holding Company No

Fit and Proper Person Checks

Environmental Protection Agency Act 1992 as amended? No

Waste Management Act 1996 as amended? No

Local Government Acts 1977 and 1990 or Air Pollution Act 1987? No

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Management and Supervisory Details

Name Details of Relevant Education, Training and Experience Responsibilities

Celine McAnenly Facility Manager

1. Responsibility for Environmental Health & Safety compliance for the site2. Develop high level objectives and targets for the site and associated budget 3. Liaise with regulatory authorities 4. Liaise with senior management to ensure KPI's for the site are achieved.5. Responsible for production scheduling and overview of final products

Licence Application History

Has the Proposed Transferee, their parent company or any relevant person had an application for a licence...

Granted? No

Rejected? No

Revoked? No

Transfer Refused? No

Additional Information

Financial Provision in place? No

Additional Information

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Step 4: Fees, Declaration and Submit

Payment Amount €2,000

Payment Method EFT

Payment Date 14/07/2017

Application Submission Date 20/07/2017

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Licence Transfer Application Report - P0815-02 Page 6 of 14

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Licence Transfer Application Report - P0815-02 Page 7 of 14

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Licence Transfer Application Report - P0815-02 Page 8 of 14

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Licence Transfer Application Report - P0815-02 Page 9 of 14

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Licence Transfer Application Report - P0815-02 Page 10 of 14

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Licence Transfer Application Report - P0815-02 Page 11 of 14

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Licence Transfer Application Report - P0815-02 Page 12 of 14

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Name: ORGANISATION CHART - 2017 Folder: General Site Checksheets Approved by: EH

Ref. No. FSQM-1.6 Issue Date: 19.01.2017 Page: 2 of 2

Issue No.: 11

Gabriel D'ArcyChief Executive Officer

Board of Directors

Caroline

McQuaid

HR Director

Michael Collins

Chief Financial

Officer

Joe Kavanagh

Chief financial

controller

Michelle

Finnegan

Senior

Administrator

Michelle

Shambley

HR Assistant

Una O'Reilly

Office Manager

Joe Martin

Butter & Bulk

Cream Sales

Manager

Wilma Bruce

Butter

Production

Manager

Ian Hamilton

Logistics

Manager

James Hurson

Purchasing

Co-ordinator

Tom Farrelly

Transport

Manager

John Duffy

Engineering

Manager

Seamus Higgins

Liquid Milk

Production Manager

Martin McGee

Milk Intake

Production

Manager

Joe Leonard

Agri Store

Manager

Aidan McCabe

Farm Liason

Officer

Enda Gallen

Commercial

Manager

Mary Husband

Receptionist

Colm

McKenna

Butter

Supervisor

Áine Watters

NPD Manager

Ciaran Farrelly

Production

Supervisor

Goods Inward

Team Members

Peter Deery

Environmental

Officer

Eimear McEntee

Health & Safety

Officer

Hannah

McMonagle

QA - Liquid Milk &

Milk Intake

Marie McKenna

QA - Dairy

Jim Cassidy

Engineering

Supervisor

Stephen McCrystal

Liquid Milk

Supervisor

Milk Intake

Supervisor

Dean O'Neill

Paul Crossan

Farm Liason

Officer

Office

Administration

Team members

Butter Team

Members

Ciara Delaney

NPD

Technologist

Yogurt Team

Members

Lab Team

Members

Transport Team

Members

Hayley McKenna

QA - Liquid Milk &

Milk Intake

Imelda Murray

Specifications

Technologist

Stephen Rudden

Alan McElroy

Colm Beagan

Jamie Duffy

Engineering

Liquid Milk

Team Members

Intake Team

Members

Agri Store Team

Members

Farm Liason

Team

Pamela Sheridan

Document Control

Paula Calvert

QA Yogurt

Orla McNally

Engineering Admin

QC - Yogurt

Rosie / Bernie /

Noreen

Karen McGrath

Quality Dept.

= Group

Roles

Jim O'Reardon

QSHE Manager

Brian Walsh

Butter Business Manager

Celine McAnenly

Business Improvements

Director

Diarmaid KilduffChief Operations Officer

Dermot McGreal

Commercial Director

Business Development

Managers

Mark Tommy O' Atkinson Donoghue

Patrick Duffy

Yogurt Plant Manager

Edel Hamill

Quality Manager

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Licence Transfer Application Report - P0815-02 Page 14 of 14