Purchase Orders Over €20,000 Q1 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2013	DUBLIN PRODUCTS LTD	Rendering services	Purchase Order	€22,053.05
31 Mar 2013	NAT COOP FARM RELIEF SERVICE	Disease control services - Wildlife	Purchase Order	€21,294.59
31 Mar 2013	RECORDS STORAGE	File Management Services SERVICES	Purchase Order	€21,837.36
31 Mar 2013	NAT COOP FARM RELIEF SERVICE	Disease control services - Wildlife	Purchase Order	€68,668.63
31 Mar 2013	SOUTHWESTERN	Bovine Movement & Death notifications	Purchase Order	€61,797.11
31 Mar 2013	CREATIVE DESIGN & PRINT	Printing Services	Purchase Order	€22,433.69
31 Mar 2013	SOUTHWESTERN	Animal passports	Purchase Order	€22,824.04
31 Mar 2013	SOUTHWESTERN	Calf Birth Registration & Animal Passport	Purchase Order	€352,515.11
31 Mar 2013	IDEXX LABORATORIES LTD	Laboratory Supplies - Consumables	Purchase Order	€23,763.60
31 Mar 2013	NAT COOP FARM RELIEF SERVICE	Disease control services - Wildlife	Purchase Order	€94,302.98
31 Mar 2013	AIRTRICITY LTD	Utilities	Purchase Order	€72,315.66
31 Mar 2013	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€28,911.69
31 Mar 2013	NAT COOP FARM RELIEF SERVICE	Disease control services - Wildlife	Purchase Order	€161,325.91
31 Mar 2013	IRISH DIAGNOSTIC LAB	Sample Analysis SERVICE	Purchase Order	€25,919.69
31 Mar 2013	TEAGASC FOOD RESEARCH	Sample Analysis CENTRE	Purchase Order	€21,894.00
31 Mar 2013	IRISH DIAGNOSTIC LAB	Disease control - Services SERVICE	Purchase Order	€32,194.34
31 Mar 2013	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€28,911.69
31 Mar 2013	EMERALD FACILITY SERVICES	Cleaning Services	Purchase Order	€24,434.28
31 Mar 2013	WATERFORD PROTEINS	Rendering services	Purchase Order	€32,520.02
31 Mar 2013	ORBIS LABSYSTEMS LTD	Software Maintenance	Purchase Order	€132,275.43
31 Mar 2013	AN POST	Postage	Purchase Order	€90,846.21
31 Mar 2013	ENERGIA	Utilities	Purchase Order	€77,974.00
31 Mar 2013	WATERFORD PROTEINS	Rendering services	Purchase Order	€20,670.62
31 Mar 2013	FOYLE FOOD GROUP LTD	Rendering services	Purchase Order	€23,698.80
31 Mar 2013	SOGETI IRELAND LTD	IT Sevices	Purchase Order	€22,730.40
31 Mar 2013	AIRTRICITY LTD	Utilities	Purchase Order	€64,012.20
31 Mar 2013	EIRCOM PLC	Telecommunication Charges	Purchase Order	€26,105.00
31 Mar 2013	EIRCOM PLC	Telecommunication Charges	Purchase Order	€36,492.61
31 Mar 2013	CARLSON WAGONLIT	Official Air Travel TRAVEL	Purchase Order	€22,220.82
31 Mar 2013	XEROX (IRELAND) LIMITED	Managed Print Service	Purchase Order	€26,693.79
31 Mar 2013	MALLON TECHNOLOGY LTD	Digitising services	Purchase Order	€139,761.63
31 Mar 2013	IRISH CATTLE BREEDING CO	FED Software and outsourced services	Purchase Order	€132,422.13
31 Mar 2013	NAT COOP FARM RELIEF SERVICE	Disease control services - Wildlife	Purchase Order	€86,279.89
31 Mar 2013	DUBLIN PRODUCTS LTD	Rendering services	Purchase Order	€29,557.67
31 Mar 2013	RECORDS STORAGE	File Management Services SERVICES	Purchase Order	€20,671.13
31 Mar 2013	RANDOX LABORATORIES LTD	Laboratory Service	Purchase Order	€23,466.13
31 Mar 2013	PEAK SCIENTIFIC	Laboratory Services INSTRUMENTS	Purchase Order	€20,199.06
31 Mar 2013	SOUTHWESTERN	Animal passports	Purchase Order	€27,875.45
31 Mar 2013	SOUTHWESTERN	Calf Birth Registration & Animal Passport	Purchase Order	€76,438.39
31 Mar 2013	BEARINGPOINT IRELAND LTD IT Support -	HR Shared Services	Purchase Order	€22,897.57
31 Mar 2013	SAP IRELAND	SAP Licence Maintenance 2013	Purchase Order	€258,141.11
31 Mar 2013	AIRTRICITY LTD	Utilities	Purchase Order	€63,447.32
31 Mar 2013	SMX CONSULTING LTD	Consultancy for SAP Support	Purchase Order	€72,849.10
31 Mar 2013	DGP INTELSIUS TEORANTA	Laboratory Supplies - Consumables	Purchase Order	€59,003.79
31 Mar 2013	JOHN BOURKE ENGINEERING LTD	Veterinary Supplies - Consumables	Purchase Order	€28,117.80
31 Mar 2013	YARA UK LTD	Annual Retainer Fee 12/13	Purchase Order	€119,925.00
31 Mar 2013	XEROX (IRELAND) LIMITED	Managed Print Service	Purchase Order	€86,517.82
31 Mar 2013	KELWAY LTD	Software Licences	Purchase Order	€32,472.00
31 Mar 2013	FUJITSU (IRELAND) LTD	IT Services	Purchase Order	€30,479.81
31 Mar 2013	CLIENT SOLUTIONS LIMITED	SAP Support	Purchase Order	€36,487.04

^* 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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