Purchase Orders Over €20,000 Q3 2012

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2012	JOHN BOURKE ENGINEERING LTD	Veterinary Supplies - Consumables	Purchase Order	€23,849.70
30 Sep 2012	AN POST	Postage	Purchase Order	€186,597.81
30 Sep 2012	DIGIWEB LTD	IT Sevices	Purchase Order	€23,221.23
30 Sep 2012	EIRCOM PLC	Telecommunication charges	Purchase Order	€28,333.81
30 Sep 2012	EIRCOM PLC	Telecommunication charges	Purchase Order	€24,283.27
30 Sep 2012	RECORDS STORAGE SERVICES	File Management Service	Purchase Order	€31,439.03
30 Sep 2012	SOUTHWESTERN	Bovine Movement & Death Notifications	Purchase Order	€41,174.14
30 Sep 2012	OFFICE OF PUBLIC WORKS	Rental-premises	Purchase Order	€31,504.09
30 Sep 2012	F C R MEDIA LTD	Telephone Directories Enteries	Purchase Order	€44,612.10
30 Sep 2012	EIRCOM PLC	Telecommunication charges	Purchase Order	€28,892.53
30 Sep 2012	EIRCOM PLC	Telecommunication charges	Purchase Order	€44,152.95
30 Sep 2012	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€28,911.69
30 Sep 2012	SOUTHWESTERN	Calf Birth Registration & Passport Issue	Purchase Order	€135,768.16
30 Sep 2012	SOUTHWESTERN	Calf Birth Registration & Passport Issue	Purchase Order	€37,083.69
30 Sep 2012	IRISH CATTLE BREEDING FED CO	IT Software Support Services	Purchase Order	€203,314.78
30 Sep 2012	PRIONICS AG	Purchase of Tuberculin kits	Purchase Order	€848,331.00
30 Sep 2012	OFFICE OF PUBLIC WORKS	Rental-premises	Purchase Order	€24,024.85
30 Sep 2012	OFFICE OF PUBLIC WORKS	Premises rental	Purchase Order	€107,563.50
30 Sep 2012	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€30,481.58
30 Sep 2012	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€168,217.64
30 Sep 2012	EIRCOM PLC	Telecommunication charges	Purchase Order	€26,883.08
30 Sep 2012	TEAGASC FOOD RESEARCH CENTRE	Laboratory analysis	Purchase Order	€63,572.55
30 Sep 2012	RECORDS STORAGE SERVICES	File Management Service	Purchase Order	€25,989.24
30 Sep 2012	REMCO LTD	Professional Services - Engineering	Purchase Order	€31,365.00
30 Sep 2012	FUJITSU (IRELAND) LTD	IT Sevices	Purchase Order	€25,659.92
30 Sep 2012	F R S RECRUITMENT	Disease Control Services - Blood Sampling	Purchase Order	€22,744.63
30 Sep 2012	MALLON TECHNOLOGY LTD	Digitising services	Purchase Order	€211,017.94
30 Sep 2012	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife	Purchase Order	€32,310.86
30 Sep 2012	AIRTRICITY LTD	Utilities	Purchase Order	€32,651.68
30 Sep 2012	ENERGIA	Utilities	Purchase Order	€54,698.46
30 Sep 2012	OFFICE OF HOUSE OF OIREACHTAIS	Utilities	Purchase Order	€118,350.13
30 Sep 2012	CINCOM SYSTEMS UK LTD	Mainframe Licence	Purchase Order	€86,081.24
30 Sep 2012	SOUTHWESTERN	Bovine Movement & Death Notifications	Purchase Order	€50,176.11
30 Sep 2012	AN POST	Postage	Purchase Order	€215,527.26
30 Sep 2012	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife	Purchase Order	€39,110.38
30 Sep 2012	EIRCOM PLC	Telecommunication charges	Purchase Order	€41,520.37
30 Sep 2012	EIRCOM PLC	Telecommunication charges	Purchase Order	€30,988.74
30 Sep 2012	LYONS & BURTON LTD	Purchase of tractor	Purchase Order	€24,600.00
30 Sep 2012	OFFICE OF PUBLIC WORKS	Repair/Maintenance charges	Purchase Order	€168,717.54
30 Sep 2012	RIKILT	Laboratory analysis	Purchase Order	€24,402.50
30 Sep 2012	MALLON TECHNOLOGY LTD	Digitising services	Purchase Order	€217,621.93
30 Sep 2012	AIRTRICITY LTD	Utilities	Purchase Order	€58,517.98
30 Sep 2012	TEAGASC FOOD RESEARCH CENTRE	Laboratory analysis	Purchase Order	€51,168.00
30 Sep 2012	SOUTHWESTERN	Calf Birth Registration & Passport Issue	Purchase Order	€32,916.40
30 Sep 2012	SOUTHWESTERN	Calf Birth Registration & Passport Issue	Purchase Order	€194,588.89
30 Sep 2012	LANGANBACH SERVICES	Laboratory Supplies - Consumables	Purchase Order	€107,122.18
30 Sep 2012	QUINNS OF BALTINGLASS LTD	Purchase of fertiliser	Purchase Order	€20,160.00
30 Sep 2012	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€30,481.58
30 Sep 2012	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€168,217.64
30 Sep 2012	WATERFORD PROTEINS	Rendering services	Purchase Order	€21,131.43

^* 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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