Purchase Orders Over €20,000 Q2 2012

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2012	ENERGIA	Utilities	Purchase Order	€21,204.26
30 Jun 2012	DUBLIN PRODUCTS LTD	Rendering	Purchase Order	€32,849.17
30 Jun 2012	DUBLIN PRODUCTS LTD	Rendering	Purchase Order	€28,570.22
30 Jun 2012	VETERINARY SCIENCE CENTRE	Disease Control Research Services	Purchase Order	€615,006.13
30 Jun 2012	ELECTRICITY SUPPLY BOARD	Utilities	Purchase Order	€56,395.42
30 Jun 2012	ABP PROTEINS WATERFORD	Rendering	Purchase Order	€35,350.71
30 Jun 2012	FOYLE FOOD GROUP LTD	Rendering	Purchase Order	€22,250.54
30 Jun 2012	FOYLE FOOD GROUP LTD	Rendering	Purchase Order	€34,824.07
30 Jun 2012	RECORDS STORAGE SERVICES	File Management Services	Purchase Order	€28,634.61
30 Jun 2012	DUBLIN PRODUCTS LTD	Rendering	Purchase Order	€26,858.64
30 Jun 2012	DUBLIN PRODUCTS LTD	Rendering	Purchase Order	€35,284.88
30 Jun 2012	DUBLIN PRODUCTS LTD	Rendering	Purchase Order	€30,018.48
30 Jun 2012	AN POST	Postage	Purchase Order	€248,124.97
30 Jun 2012	EUROPA TFM (IRL) LTD	Facilities Management Services	Purchase Order	€57,823.38
30 Jun 2012	LANGANBACH SERVICES	Laboratory Supplies -Consumables	Purchase Order	€128,546.62
30 Jun 2012	BIO SCIENCES	Laboratory Supplies -Consumables	Purchase Order	€20,295.00
30 Jun 2012	EUROPA TFM (IRL) LTD	Laboratory Equipment installation	Purchase Order	€28,744.44
30 Jun 2012	TICO GROUP LTD	Design & Printing	Purchase Order	€104,111.33
30 Jun 2012	SOUTHWESTERN	Calf Birth Registration & Passport issue	Purchase Order	€45,548.97
30 Jun 2012	IRISH CATTLE BREEDING FED CO	IT Software Support Services	Purchase Order	€160,363.20
30 Jun 2012	SOUTHWESTERN	Calf Birth Registration & Passport issue	Purchase Order	€794,404.63
30 Jun 2012	THE ICON GROUP	IT Services	Purchase Order	€190,035.00
30 Jun 2012	SOUTHWESTERN	Bovine Movement & Death notifications	Purchase Order	€125,783.04
30 Jun 2012	EUROPA TFM (IRL) LTD	Facilities Management Services	Purchase Order	€30,481.58
30 Jun 2012	IDENTIGEN LTD	Veterinary Testing Services	Purchase Order	€21,493.65
30 Jun 2012	AN POST	Postage	Purchase Order	€350,930.50
30 Jun 2012	FOYLE FOOD GROUP LTD	Rendering	Purchase Order	€32,783.34
30 Jun 2012	XEROX (IRELAND) LIMITED	Printing Services	Purchase Order	€86,517.82
30 Jun 2012	OFFICE OF PUBLIC WORKS	Repair/Maintenance services	Purchase Order	€230,216.26
30 Jun 2012	ABP PROTEINS WATERFORD	Rendering	Purchase Order	€40,551.28
30 Jun 2012	FOYLE FOOD GROUP LTD	Rendering	Purchase Order	€32,520.02
30 Jun 2012	FOYLE FOOD GROUP LTD	Rendering	Purchase Order	€47,331.77
30 Jun 2012	ABP PROTEINS WATERFORD	Rendering	Purchase Order	€37,786.42
30 Jun 2012	ABP PROTEINS WATERFORD	Rendering	Purchase Order	€39,498.00
30 Jun 2012	ABP PROTEINS WATERFORD	Rendering	Purchase Order	€42,526.18
30 Jun 2012	ABP PROTEINS WATERFORD	Rendering	Purchase Order	€37,588.93
30 Jun 2012	VETERINARY SCIENCE CENTRE	Disease Control Research Services	Purchase Order	€43,283.37
30 Jun 2012	DUBLIN PRODUCTS LTD	Rendering	Purchase Order	€27,385.28
30 Jun 2012	DUBLIN PRODUCTS LTD	Rendering	Purchase Order	€35,219.05
30 Jun 2012	DUBLIN PRODUCTS LTD	Rendering	Purchase Order	€27,056.13
30 Jun 2012	FOYLE FOOD GROUP LTD	Rendering	Purchase Order	€37,983.91
30 Jun 2012	IDENTIGEN LTD	Veterinary Testing Services	Purchase Order	€21,605.41
30 Jun 2012	LABELPRINT LTD	Printing Services	Purchase Order	€21,341.03
30 Jun 2012	RECORDS STORAGE SERVICES	File Management Services	Purchase Order	€29,108.00
30 Jun 2012	ELECTRICITY SUPPLY BOARD	Utilities	Purchase Order	€47,186.28
30 Jun 2012	AIRTRICITY LTD	Utilities	Purchase Order	€50,386.45
30 Jun 2012	IDEXX LABORATORIES LTD	Laboratory Supplies - Consummables	Purchase Order	€55,150.74
30 Jun 2012	NAT COOP FARM RELIEF SERVICE	Disease Control Services-Wildlife	Purchase Order	€35,871.68
30 Jun 2012	IRISH EQUINE CENTRE	Disease Control Services-Wildlife	Purchase Order	€28,234.65
30 Jun 2012	IDENTIGEN LTD	Veterinary Testing Services	Purchase Order	€21,580.57

^* 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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