Purchase Orders Over €20,000 Q3 2012

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2012	OFFICE OF HOUSE OF OIREACHTAIS	Utilities	Purchase Order	€185,752.42
30 Sep 2012	DUBLIN PRODUCTS LTD	Rendering services	Purchase Order	€22,316.37
30 Sep 2012	DGP INTELSIUS TEORANTA	Laboratory Supplies - Consumables	Purchase Order	€80,569.69
30 Sep 2012	FOYLE FOOD GROUP LTD	Rendering services	Purchase Order	€27,319.45
30 Sep 2012	WATERFORD PROTEINS	Rendering services	Purchase Order	€30,676.78
30 Sep 2012	WATERFORD PROTEINS	Rendering services	Purchase Order	€22,448.03
30 Sep 2012	LANGANBACH SERVICES	Laboratory Supplies - Consumables	Purchase Order	€160,683.27
30 Sep 2012	AN POST	Postage	Purchase Order	€263,730.77
30 Sep 2012	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife	Purchase Order	€59,145.81
30 Sep 2012	WATERFORD PROTEINS	Rendering services	Purchase Order	€29,360.18
30 Sep 2012	WATERFORD PROTEINS	Rendering services	Purchase Order	€31,532.57
30 Sep 2012	IBM IRELAND LTD	IT Services	Purchase Order	€79,054.56
30 Sep 2012	EIRCOM PLC	Telecommunication charges	Purchase Order	€20,130.88
30 Sep 2012	Sabeo Technologies Ltd	IT Services	Purchase Order	€49,455.21
30 Sep 2012	BIZMAPS	IT Services	Purchase Order	€35,178.00
30 Sep 2012	LANGANBACH SERVICES	Laboratory Supplies - Consumables	Purchase Order	€32,359.83
30 Sep 2012	DGP INTELSIUS TEORANTA	Laboratory Supplies - Consumables	Purchase Order	€23,256.84
30 Sep 2012	AP CORPORATE PERSONNEL LTD	Cleaning Service	Purchase Order	€31,452.16
30 Sep 2012	The ICON Group	IT Services	Purchase Order	€20,187.38
30 Sep 2012	AP CORPORATE PERSONNEL LTD	Cleaning Service	Purchase Order	€24,072.24
30 Sep 2012	AP CORPORATE PERSONNEL LTD	Cleaning Service	Purchase Order	€29,037.84
30 Sep 2012	GROSVENOR CLEANING SRVCS LTD	Cleaning Service	Purchase Order	€20,396.32
30 Sep 2012	GROSVENOR CLEANING SRVCS LTD	Cleaning Service	Purchase Order	€31,051.76
30 Sep 2012	CPL Solutions Ltd	IT Services	Purchase Order	€20,233.50
30 Sep 2012	SMX Consulting Ltd	IT Services	Purchase Order	€100,611.38
30 Sep 2012	SOGETI Ireland Ltd	IT Services	Purchase Order	€27,871.80
30 Sep 2012	Hewlett Packard Ireland Ltd	Hardware & Software Maintenance	Purchase Order	€33,282.77
30 Sep 2012	Hewlett Packard Ireland Ltd	Hardware & Software Maintenance	Purchase Order	€105,206.09
30 Sep 2012	CTRL	IT Services	Purchase Order	€28,800.45

^* 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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