Purchase Orders Over €20,000 Q1 2012

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2012	F R S RECRUITMENT	Disease Control Services Blood sampling	Purchase Order	€78,983.06
31 Mar 2012	ASHTOWN FOOD	Lab Testing Services RESEARCH CENTRE	Purchase Order	€35,670.00
31 Mar 2012	EUROPA TFM (IRL) LTD	Waste Management	Purchase Order	€21,062.97
31 Mar 2012	DELOITTE AND TOUCHE	Independent Audit Services	Purchase Order	€132,837.36
31 Mar 2012	RECORDS STORAGE SERVICES	File Management Services	Purchase Order	€28,413.52
31 Mar 2012	FOYLE FOOD GROUP LTD	Rendering	Purchase Order	€24,554.59
31 Mar 2012	FOYLE FOOD GROUP LTD	Rendering	Purchase Order	€21,394.75
31 Mar 2012	AN POST	Postage	Purchase Order	€246,919.21
31 Mar 2012	ANDREW GOUGH	Laboratory Equipment REFRIGERATION	Purchase Order	€24,356.46
31 Mar 2012	CREME SOFTWARE LTD	Software License	Purchase Order	€34,440.00
31 Mar 2012	SOUTHWESTERN	Bovine Movement & Death notifications	Purchase Order	€64,707.06
31 Mar 2012	SOUTHWESTERN	Calf Birth Registration & Passport issue	Purchase Order	€26,413.40
31 Mar 2012	SOUTHWESTERN	Calf Birth Registration & Passport issue	Purchase Order	€281,554.59
31 Mar 2012	NAT COOP FARM RELIEF SERVICE	Disease Control-Wildlife Services	Purchase Order	€109,565.26
31 Mar 2012	VAYU LTD	Utilities	Purchase Order	€58,479.93
31 Mar 2012	TICO GROUP LTD	Design/Printing Services	Purchase Order	€84,637.62
31 Mar 2012	NAT COOP FARM RELIEF SERVICE	Disease Control-Wildlife Services	Purchase Order	€192,693.85
31 Mar 2012	NAT COOP FARM RELIEF SERVICE	Disease Control-Wildlife Services	Purchase Order	€41,605.28
31 Mar 2012	XEROX (IRELAND)	Printing Services LIMITED	Purchase Order	€33,009.66
31 Mar 2012	AGILENT TECHNOLOGIES IRL LTD	Laboratory Equipment Repair & Maintenance	Purchase Order	€136,799.28
31 Mar 2012	JOHN BOURKE	Veterinary Supplies - ENGINEERING LTD Consumables	Purchase Order	€28,117.80
31 Mar 2012	LABELPRINT LTD	Printing Labels	Purchase Order	€28,270.17
31 Mar 2012	R W PIERCE (IRELAND)	Design/Printing Services LTD	Purchase Order	€22,755.00
31 Mar 2012	FOYLE FOOD GROUP LTD	Rendering	Purchase Order	€23,698.80
31 Mar 2012	ASHTOWN FOOD	Laboratory Testing RESEARCH CENTRE Services	Purchase Order	€52,398.00
31 Mar 2012	A M S LTD	Veterinary Testing Services	Purchase Order	€24,975.13
31 Mar 2012	XEROX (IRELAND)	Printing Services LIMITED	Purchase Order	€85,111.02
31 Mar 2012	ELECTRICITY SUPPLY	Utilities BOARD	Purchase Order	€63,887.35
31 Mar 2012	ESBIE ELECTRIC IRELAND	Utilities	Purchase Order	€54,262.56
31 Mar 2012	PEAK SCIENTIFIC	Laboratory Equipment INSTRUMENTS	Purchase Order	€24,151.05
31 Mar 2012	FOYLE FOOD GROUP LTD	Rendering	Purchase Order	€27,451.11
31 Mar 2012	DUBLIN PRODUCTS LTD	Rendering	Purchase Order	€20,407.30
31 Mar 2012	F R S RECRUITMENT	Disease Control Services Blood sampling	Purchase Order	€41,643.22
31 Mar 2012	AN POST	Postage	Purchase Order	€241,336.83
31 Mar 2012	FOYLE FOOD GROUP LTD	Rendering	Purchase Order	€20,933.94
31 Mar 2012	LANGANBACH SERVICES	Laboratory Supplies - Consumables	Purchase Order	€160,683.27
31 Mar 2012	IDEXX LABORATORIES LTD	Laboratory Supplies - Consumables	Purchase Order	€42,197.54
31 Mar 2012	LANGANBACH SERVICES	Laboratory Supplies - Consumables	Purchase Order	€27,565.78
31 Mar 2012	A M S LTD	Veterinary Testing Services	Purchase Order	€20,047.36
31 Mar 2012	RECORDS STORAGE SERVICES	File Management Services	Purchase Order	€33,986.70
31 Mar 2012	SOUTHWESTERN	Bovine Movement & Death notifications	Purchase Order	€28,922.28
31 Mar 2012	SOUTHWESTERN	Calf Birth Registration & Passport issue	Purchase Order	€62,428.44
31 Mar 2012	SOUTHWESTERN	Calf Birth Registration & Passport issue	Purchase Order	€28,018.97
31 Mar 2012	ABLE MACHINERY	Purchase of Vehicle TRADING LTD	Purchase Order	€49,597.90
31 Mar 2012	NAT COOP FARM RELIEF SERVICE	Disease Control Services TB Vaccine	Purchase Order	€35,871.68
31 Mar 2012	VAYU LTD	Utilities	Purchase Order	€63,406.92
31 Mar 2012	XX TRANSPORT SERVICES LTD	Veterinary Samples Delivery Services	Purchase Order	€46,605.16
31 Mar 2012	A M S LTD	Veterinary Testing Services	Purchase Order	€22,688.33
31 Mar 2012	EUROPA TFM (IRL) LTD	Repair/Maintenance services	Purchase Order	€21,911.18
31 Mar 2012	DAVIDSON & HARDY LTD	Laboratory Equipment - Service	Purchase Order	€63,676.34

^* 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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