14169 spending records on file.
24 of 57 publications are not machine-readable
105 of 14169 lack meaningful descriptions
only 3156 unique descriptions out of 14169 records
750 of 14169 missing supplier code
0 of 14169 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2012 | CORE INTERNATIONAL | Maintenance fee | Purchase Order | Q4 2012 | €47,426.29 |
| 31 Dec 2012 | AN POST | Postage | Purchase Order | Q4 2012 | €243,030.89 |
| 31 Dec 2012 | CORE INTERNATIONAL | Licence Maintenance | Purchase Order | Q4 2012 | €28,657.45 |
| 31 Dec 2012 | CORE INTERNATIONAL | Licence Maintenance | Purchase Order | Q4 2012 | €27,550.11 |
| 31 Dec 2012 | SOUTHWESTERN | Bovine Movement & Death notifications | Purchase Order | Q4 2012 | €63,795.31 |
| 31 Dec 2012 | DELOITTE AND TOUCHE | Professional Services - Audit | Purchase Order | Q4 2012 | €173,890.51 |
| 31 Dec 2012 | EUROPA TFM (IRL) LTD | Facilities Management | Purchase Order | Q4 2012 | €29,502.58 |
| 31 Dec 2012 | EUROPA TFM (IRL) LTD | Facilities Management | Purchase Order | Q4 2012 | €30,481.58 |
| 31 Dec 2012 | EUROPA TFM (IRL) LTD | Facilities Management | Purchase Order | Q4 2012 | €168,217.64 |
| 31 Dec 2012 | TEAGASC FOOD RESEARCH CENTRE | Sample Analysis | Purchase Order | Q4 2012 | €29,520.00 |
| 31 Dec 2012 | RECORDS STORAGE SERVICES | File Management Services | Purchase Order | Q4 2012 | €20,017.83 |
| 31 Dec 2012 | TEAGASC | Sample Analysis | Purchase Order | Q4 2012 | €27,244.50 |
| 31 Dec 2012 | SOUTHWESTERN | Calf Birth Registration & Passport Issue | Purchase Order | Q4 2012 | €39,208.75 |
| 31 Dec 2012 | SOUTHWESTERN | Calf Birth Registration & Passport Issue | Purchase Order | Q4 2012 | €152,768.77 |
| 31 Dec 2012 | NAT COOP FARM RELIEF SERVICE | Disease Control Services - Wildlife | Purchase Order | Q4 2012 | €32,504.14 |
| 31 Dec 2012 | XEROX (IRELAND) LIMITED | Managed Print Service | Purchase Order | Q4 2012 | €86,517.82 |
| 31 Dec 2012 | XEROX (IRELAND) LIMITED | Managed Print Service | Purchase Order | Q4 2012 | €29,063.55 |
| 31 Dec 2012 | WATER CHROMATOGRAPHY IRL | LTD Laboratory equipment | Purchase Order | Q4 2012 | €362,758.40 |
| 31 Dec 2012 | FOYLE FOOD GROUP LTD | Rendering services | Purchase Order | Q4 2012 | €23,764.63 |
| 31 Dec 2012 | AIRTRICITY LTD | Utilities | Purchase Order | Q4 2012 | €39,169.47 |
| 31 Dec 2012 | ORDNANCE SURVEY OFFICE | Digital Globe imagery | Purchase Order | Q4 2012 | €890,441.28 |
| 31 Dec 2012 | ORDNANCE SURVEY OFFICE | OSI Mapping Contract | Purchase Order | Q4 2012 | €1,317,958.53 |
| 31 Dec 2012 | AIRTRICITY LTD | Utilities | Purchase Order | Q4 2012 | €55,242.64 |
| 31 Dec 2012 | DAVIDSON & HARDY LTD | Laboratory Equipment | Purchase Order | Q4 2012 | €33,280.11 |
| 31 Dec 2012 | MALLON TECHNOLOGY LTD | Digitising services | Purchase Order | Q4 2012 | €255,002.64 |
| 31 Dec 2012 | ENERGIA | Utilities | Purchase Order | Q4 2012 | €60,847.35 |
| 31 Dec 2012 | NAT COOP FARM RELIEF SERVICE | Disease Control Services - Wildlife | Purchase Order | Q4 2012 | €99,948.74 |
| 31 Dec 2012 | KELWAY (UK) LIMITED | IT Software Licences | Purchase Order | Q4 2012 | €180,441.00 |
| 31 Dec 2012 | KELWAY (UK) LIMITED | IT Software Licences | Purchase Order | Q4 2012 | €29,497.86 |
| 31 Dec 2012 | NAT COOP FARM RELIEF SERVICE | Disease Control Services - Wildlife | Purchase Order | Q4 2012 | €24,158.48 |
| 31 Dec 2012 | F R S RECRUITMENT | Disease Control Services - Blood Sampling | Purchase Order | Q4 2012 | €38,200.86 |
| 31 Dec 2012 | DELOITTE AND TOUCHE | Professional Services - Audit | Purchase Order | Q4 2012 | €197,486.00 |
| 31 Dec 2012 | VWR International Ltd. | Laboratory Supplies - consumables | Purchase Order | Q4 2012 | €22,173.83 |
| 31 Dec 2012 | EUROPA TFM (IRL) LTD | Facilities Management | Purchase Order | Q4 2012 | €28,911.69 |
| 31 Dec 2012 | IDEXX LABORATORIES LTD | Laboratory Supplies - Consumables | Purchase Order | Q4 2012 | €24,511.44 |
| 31 Dec 2012 | EIRCOM PLC | Telecommunication charges | Purchase Order | Q4 2012 | €174,072.96 |
| 31 Dec 2012 | EIRCOM PLC | Telecommunication charges | Purchase Order | Q4 2012 | €39,077.57 |
| 31 Dec 2012 | EIRCOM PLC | Telecommunication charges | Purchase Order | Q4 2012 | €28,805.79 |
| 31 Dec 2012 | EIRCOM PLC | Telecommunication charges | Purchase Order | Q4 2012 | €44,019.91 |
| 31 Dec 2012 | SOUTHWESTERN | Bovine Movement & Death notifications | Purchase Order | Q4 2012 | €39,727.21 |
| 31 Dec 2012 | SOUTHWESTERN | Calf Birth Registration & Passport Issue | Purchase Order | Q4 2012 | €122,816.01 |
| 31 Dec 2012 | SOUTHWESTERN | Calf Birth Registration & Passport Issue | Purchase Order | Q4 2012 | €35,949.57 |
| 31 Dec 2012 | RIKILT | Laboratory Analysis | Purchase Order | Q4 2012 | €28,062.88 |
| 31 Dec 2012 | AN POST | Postage | Purchase Order | Q4 2012 | €185,629.74 |
| 31 Dec 2012 | THE ICON GROUP | IT Application support | Purchase Order | Q4 2012 | €190,035.00 |
| 31 Dec 2012 | IBM IRELAND LTD | Software Maintenance | Purchase Order | Q4 2012 | €79,054.56 |
| 31 Dec 2012 | COOLSARA LTD | Equipment - Hire | Purchase Order | Q4 2012 | €46,601.80 |
| 31 Dec 2012 | UNIVERSITY OF LIMERICK | Apiculture - research | Purchase Order | Q4 2012 | €99,986.00 |
| 31 Dec 2012 | RECORDS STORAGE SERVICES | File Management Services | Purchase Order | Q4 2012 | €27,250.46 |
| 31 Dec 2012 | OPUS PRINT LIMITED | Mailing Service & Postage Charge | Purchase Order | Q4 2012 | €20,344.55 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.