Purchase Orders Over €20,000 Q3 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2013	EIRCOM PLC	Telecommunication Charges	Purchase Order	€37,125.57
30 Sep 2013	EIRCOM PLC	Telecommunication Charges	Purchase Order	€119,441.59
30 Sep 2013	TEAGASC FOOD RESEARCH	CENTRE Laboratory Analysis	Purchase Order	€51,660.00
30 Sep 2013	EIRCOM PLC	Telecommunication Charges	Purchase Order	€21,391.37
30 Sep 2013	FOREST RESEARCH	Research Analysis	Purchase Order	€44,324.33
30 Sep 2013	AIRTRICITY LTD	Utilities	Purchase Order	€62,595.66
30 Sep 2013	TRINITY COLLEGE LIBRARY	Badger Bait Research	Purchase Order	€40,000.00
30 Sep 2013	MAZARS CONSULTING	Professional Services - Audit	Purchase Order	€23,247.00
30 Sep 2013	EIRCOM PLC	Telecommunication Charges	Purchase Order	€34,218.96
30 Sep 2013	EIRCOM PLC	Telecommunication Charges	Purchase Order	€21,788.63
30 Sep 2013	ORDNANCE SURVEY OFFICE	Digital Globe Imagery	Purchase Order	€1,317,958.53
30 Sep 2013	ENERGIA	Utilities	Purchase Order	€28,986.70
30 Sep 2013	THE IRISH DAIRY BOARD LTD	Eu Scheme - Food Distribution	Purchase Order	€637,500.00
30 Sep 2013	DELOITTE AND TOUCHE	Professional Services - Audit	Purchase Order	€174,923.76
30 Sep 2013	SOUTHWESTERN	Calf Birth Registration & Passport issue	Purchase Order	€39,285.32
30 Sep 2013	AN POST	Postage/Courier	Purchase Order	€120,680.96
30 Sep 2013	THE OFFICE OF PUBLIC WORKS	Office Rental and Service Charges	Purchase Order	€23,930.02
30 Sep 2013	FOYLE FOOD GROUP LTD	Rendering Services	Purchase Order	€53,717.28
30 Sep 2013	RECORDS STORAGE SERVICES	File Management Services	Purchase Order	€23,769.57
30 Sep 2013	FOYLE FOOD GROUP LTD	Rendering Services	Purchase Order	€30,742.61
30 Sep 2013	SOUTHWESTERN	Calf Birth Registration & Passport issue	Purchase Order	€120,394.64
30 Sep 2013	OFFICE OF PUBLIC WORKS	Office Rental and Service Charges Purchase Order Supplier Description Amount € Paid	Purchase Order	€68,066.88
30 Sep 2013	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€25,718.48
30 Sep 2013	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€168,217.64
30 Sep 2013	VETERINARY SCIENCE CENTRE	Disease Control Research Services	Purchase Order	€643,628.00
30 Sep 2013	SABEO TECHNOLOGIES LTD	IT Software Licence	Purchase Order	€62,475.33
30 Sep 2013	WATERFORD PROTEINS	Rendering Services	Purchase Order	€56,745.46
30 Sep 2013	FOYLE FOOD GROUP LTD	Rendering Services	Purchase Order	€36,996.46
30 Sep 2013	FOYLE FOOD GROUP LTD	Rendering Services	Purchase Order	€21,658.07
30 Sep 2013	FOYLE FOOD GROUP LTD	Rendering Services	Purchase Order	€29,689.33
30 Sep 2013	CARLSON WAGONLIT TRAVEL	Official Air Travel	Purchase Order	€25,929.27
30 Sep 2013	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€28,911.69
30 Sep 2013	CINCOM SYSTEMS UK LTD	Mainframe Licences	Purchase Order	€84,990.34
30 Sep 2013	IRISH CATTLE BREEDING FED CO	IT Software Support Services	Purchase Order	€142,058.21
30 Sep 2013	MALLON TECHNOLOGY LTD	Digitising Services	Purchase Order	€361,668.61
30 Sep 2013	OFFICE OF PUBLIC WORKS	Office Rental and Service Charges	Purchase Order	€131,493.52
30 Sep 2013	THE IRISH DAIRY BOARD LTD	Eu Scheme - Food Distribution	Purchase Order	€540,000.00
30 Sep 2013	ENERGIA	Utilities	Purchase Order	€42,359.61
30 Sep 2013	IRISH BUSINESS SYSTEMS LTD	Photocopiers - Excess Fee	Purchase Order	€50,120.75
30 Sep 2013	AGILENT TECHNOLOGIES IRL LTD	Laboratory Equipment - Support	Purchase Order	€209,779.97
30 Sep 2013	AIRTRICITY LTD	Utilities	Purchase Order	€66,464.20
30 Sep 2013	EIRCOM PLC	Telecommunication Charges	Purchase Order	€29,537.84
30 Sep 2013	EIRCOM PLC	Telecommunication Charges	Purchase Order	€38,922.72
30 Sep 2013	CALNAN CONTAINERS (IRL) LTD	Containers Site Accommodation Purchase Order Supplier Description Amount € Paid	Purchase Order	€23,917.35
30 Sep 2013	ENERGIA	Utilities	Purchase Order	€42,255.11
30 Sep 2013	WESTERN FACILITY MANAGEMENT	Facilities Management	Purchase Order	€31,155.30
30 Sep 2013	JOHN BOURKE ENGINEERING LTD	Veterinary Supplies - Consumables	Purchase Order	€27,180.54
30 Sep 2013	KOREC GROUP	IT Hardware	Purchase Order	€36,532.72
30 Sep 2013	IRISH BUSINESS SYSTEMS LTD	Photocopiers - Service Fee	Purchase Order	€86,517.82
30 Sep 2013	THE ICON GROUP	IT Application Support	Purchase Order	€190,588.50

^* 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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