Purchase Orders Over €20,000 Q2 2012

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2012	IBM IRELAND LTD	Quarterly mainframe software maintenance	Purchase Order	€79,054.56
30 Jun 2012	GARTNER IRELAND LIMITED	Staff Training/ IT	Purchase Order	€56,826.00
30 Jun 2012	SOFTWORKS COMPUTING LTD	Annual Maintenance of T&A system	Purchase Order	€24,770.87
30 Jun 2012	ORACLE EMEA LIMITED	Annual maintenance for Oracle software	Purchase Order	€433,449.10
30 Jun 2012	MICROSOFT IRELAND OPERATIONS	Annual support for Microsoft software	Purchase Order	€74,550.30
30 Jun 2012	HEWLETT PACKARD IRELAND LTD	IT Service Provision	Purchase Order	€84,254.90
30 Jun 2012	HEWLETT PACKARD IRELAND LTD	Hardware & Software maintenance	Purchase Order	€33,282.77
30 Jun 2012	HEWLETT PACKARD IRELAND LTD	Annual hardware & software maintenance	Purchase Order	€107,932.88
30 Jun 2012	SABEO TECHNOLOGIES LTD	IT Application Support	Purchase Order	€34,159.14
30 Jun 2012	THE ICON GROUP	IT Application Support	Purchase Order	€29,274.80
30 Jun 2012	CPL SOLUTIONS LTD	IT Application Support	Purchase Order	€25,089.54
30 Jun 2012	SMX CONSULTING LTD	IT Application Support	Purchase Order	€126,663.38
30 Jun 2012	SOGETI IRELAND LTD	IT Application Support	Purchase Order	€29,495.40
30 Jun 2012	BIZMAPS LTD	IT Application Support	Purchase Order	€32,595.00
30 Jun 2012	CTRL	IT Application Support	Purchase Order	€29,772.15
30 Jun 2012	O'MALLEY & CO CHARTERED ACCS	Independent Accounting Services services	Purchase Order	€20,922.30
30 Jun 2012	L & M KEATING LTD	Pontoon System	Purchase Order	€41,775.53
30 Jun 2012	DONBAN LTD	Navigation Beacons	Purchase Order	€42,229.15
30 Jun 2012	DONBAN LTD	Navigation Beacons	Purchase Order	€87,240.07
30 Jun 2012	FOYLE FOOD GROUP LTD	Rendering	Purchase Order	€32,849.17
30 Jun 2012	FOYLE FOOD GROUP LTD	Rendering	Purchase Order	€24,093.78
30 Jun 2012	FOYLE FOOD GROUP LTD	Rendering	Purchase Order	€23,172.16
30 Jun 2012	ABP PROTEINS WATERFORD	Rendering	Purchase Order	€40,748.77
30 Jun 2012	RECORDS STORAGE SERVICES	File Management Services	Purchase Order	€29,324.28
30 Jun 2012	NAT COOP FARM RELIEF SERVICE	Disease Control Services-Wildlife	Purchase Order	€41,212.89
30 Jun 2012	DUBLIN PRODUCTS LTD	Rendering	Purchase Order	€20,143.98
30 Jun 2012	DUBLIN PRODUCTS LTD	Rendering	Purchase Order	€33,441.64
30 Jun 2012	CLUB TRAVEL CORPORATE	Travel and Airfares	Purchase Order	€31,607.37
30 Jun 2012	XX TRANSPORT SERVICES LTD	Disease Control Delivery Services- Wildlife	Purchase Order	€27,532.32
30 Jun 2012	SOUTHWESTERN	Calf Birth Registration & Passport issue	Purchase Order	€577,152.11
30 Jun 2012	SOUTHWESTERN	Calf Birth Registration & Passport issue	Purchase Order	€40,805.54
30 Jun 2012	SOUTHWESTERN	Bovine Movement & Death notifications	Purchase Order	€112,188.41
30 Jun 2012	OFFICE OF PUBLIC WORKS	Premises Rental	Purchase Order	€86,337.81
30 Jun 2012	OFFICE OF PUBLIC WORKS	Premises Rental	Purchase Order	€23,882.60
30 Jun 2012	OFFICE OF PUBLIC WORKS	Premises Rental	Purchase Order	€107,563.50
30 Jun 2012	EUROPA TFM (IRL) LTD	Facilities Management Services	Purchase Order	€30,481.58
30 Jun 2012	EUROPA TFM (IRL) LTD	Facilities Management Services	Purchase Order	€168,217.64
30 Jun 2012	EUROPA TFM (IRL) LTD	Facilities Management Services	Purchase Order	€28,911.69
30 Jun 2012	DUBLIN PRODUCTS LTD	Rendering	Purchase Order	€24,159.61
30 Jun 2012	FOYLE FOOD GROUP LTD	Rendering	Purchase Order	€25,805.36
30 Jun 2012	FOYLE FOOD GROUP LTD	Rendering	Purchase Order	€23,040.50
30 Jun 2012	ABP PROTEINS WATERFORD	Rendering	Purchase Order	€35,350.71
30 Jun 2012	ABP PROTEINS WATERFORD	Rendering	Purchase Order	€35,679.86
30 Jun 2012	IRISH DIAGNOSTIC LAB SERVICE	Disease Control- Services	Purchase Order	€25,610.03
30 Jun 2012	NAT COOP FARM RELIEF SERVICE	Disease Control Services-Wildlife	Purchase Order	€69,476.89
30 Jun 2012	ASHTOWN FOOD RESEARCH CENTRE	Laboratory Testing Services	Purchase Order	€103,812.00
30 Jun 2012	TRACTAMOTORS	Purchase of vehicle	Purchase Order	€20,000.00
30 Jun 2012	ESBIE ELECTRIC IRELAND	Utilities	Purchase Order	€59,585.58
30 Jun 2012	XX TRANSPORT SERVICES LTD	Disease Control Delivery Services	Purchase Order	€27,532.32
30 Jun 2012	AIRTRICITY LTD	Utilities	Purchase Order	€52,463.25

^* 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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