Purchase Orders Over €20,000 Q3 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2016	CELTIC DIAGNOSTICS LTD	Laboratory Supplies - Consumables	Purchase Order	€42,213.60
30 Sep 2016	PLANNET21 COMMUNICATIONS LTD	IT Software Licence, Hardware, Support and Maintenance	Purchase Order	€48,110.22
30 Sep 2016	PLANNET21 COMMUNICATIONS LTD	IT Software Licence, Hardware, Support and Maintenance	Purchase Order	€63,999.36
30 Sep 2016	APPLIED MATHS NV	Technical Software	Purchase Order	€41,793.24
30 Sep 2016	COLLEGE PROTEINS LTD	Rendering Services	Purchase Order	€51,404.15
30 Sep 2016	ORNUA CO-OPERATIVE LIMITED	Refrigerated Storage	Purchase Order	€30,393.91
30 Sep 2016	ORNUA CO-OPERATIVE LIMITED	Refrigerated Storage	Purchase Order	€55,727.17
30 Sep 2016	ORNUA CO-OPERATIVE LIMITED	Refrigerated Storage	Purchase Order	€32,417.40
30 Sep 2016	ORNUA CO-OPERATIVE LIMITED	Refrigerated Storage	Purchase Order	€32,936.92
30 Sep 2016	BILFINGER HSG FAC MGT LTD	Facilities Management	Purchase Order	€51,796.45
30 Sep 2016	WATERFORD PROTEINS	Rendering Services	Purchase Order	€53,787.65
30 Sep 2016	WATERFORD PROTEINS	Rendering Services	Purchase Order	€52,230.43
30 Sep 2016	NEW AGE STORAGE SYSTEMS LTD	Office Furniture	Purchase Order	€26,036.64
30 Sep 2016	THERMO FISHER SCIENTIFIC	Laboratory Equipment	Purchase Order	€487,973.18
30 Sep 2016	AGILENT TECHNOLOGIES IRL LTD	Laboratory Equipment - Support	Purchase Order	€56,646.65
30 Sep 2016	LANGANBACH SERVICES	Laboratory Supplies - Consumables	Purchase Order	€40,576.47
30 Sep 2016	HENRY FORD & SON LIMITED	Vehicle	Purchase Order	€30,996.26
30 Sep 2016	TEAGASC	BDGP Training	Purchase Order	€3,185,618.00
30 Sep 2016	HIGH NATURE VALUE SERVS LTD	Rural Development Programme - Scheme	Purchase Order	€104,611.33
30 Sep 2016	TICO GROUP LTD	Outsourced Printing and Postage	Purchase Order	€51,186.45
30 Sep 2016	DELOITTE TECH SOLUTIONS LTD	IT Application Maintenance and Development	Purchase Order	€262,708.33
30 Sep 2016	DELOITTE TECH SOLUTIONS LTD	IT Application Maintenance and Development	Purchase Order	€157,845.90
30 Sep 2016	DELOITTE TECH SOLUTIONS LTD	IT Application Maintenance and Development	Purchase Order	€67,631.55
30 Sep 2016	DELOITTE TECH SOLUTIONS LTD	IT Application Maintenance and Development	Purchase Order	€59,409.00
30 Sep 2016	DELOITTE TECH SOLUTIONS LTD	IT Application Maintenance and Development	Purchase Order	€528,291.47
30 Sep 2016	APHA	Laboratory Analysis	Purchase Order	€20,111.22
30 Sep 2016	OFFICE OF PUBLIC WORKS	Office Rental and Service Charges	Purchase Order	€183,586.16
30 Sep 2016	ECO GROUP SERVICES	Contract Cleaning	Purchase Order	€29,185.40
30 Sep 2016	AN POST	Postage/Courier	Purchase Order	€498,844.02
30 Sep 2016	PORTWEST LTD	Personnel Protective Clothing	Purchase Order	€23,247.00
30 Sep 2016	SABEO TECHNOLOGIES LTD	IT Enterprise O/S and Storage Technology Support	Purchase Order	€50,162.04
30 Sep 2016	SMDT LTD	IT Database Administration	Purchase Order	€54,579.20
30 Sep 2016	FARRELL BROTHERS LIMITED	Office Furniture and Related Services	Purchase Order	€71,162.68
30 Sep 2016	SMX CONSULTING LTD	IT Application Support - Maintenance and Development	Purchase Order	€113,827.96
30 Sep 2016	EIRCOM LTD	Data Links - Charges	Purchase Order	€66,561.41
30 Sep 2016	JANIX LIMITED	IT Application Server Management and Maintenance	Purchase Order	€74,508.79
30 Sep 2016	SMDT LTD	IT Database Administration	Purchase Order	€115,767.54
30 Sep 2016	XEROX (IRELAND) LIMITED	Managed Print Services	Purchase Order	€234,759.12
30 Sep 2016	ORBIS LABSYSTEMS LTD	IT LIMS Administration	Purchase Order	€29,645.46
30 Sep 2016	BILFINGER HSG FAC MGT LTD	Facilities Management	Purchase Order	€100,226.25
30 Sep 2016	EIRCOM LTD	Telephony Related Charges	Purchase Order	€80,094.31
30 Sep 2016	EIRCOM LTD	Telephony Related Charges	Purchase Order	€52,946.68
30 Sep 2016	F R S RECRUITMENT	Security Services	Purchase Order	€23,057.50
30 Sep 2016	TEAGASC	Office Rental and Service Charges	Purchase Order	€25,000.00
30 Sep 2016	OFFICE OF PUBLIC WORKS	Office Rental and Service Charges	Purchase Order	€204,243.62
30 Sep 2016	RECORDS STORAGE SERVICES	File Storage and Management Services	Purchase Order	€123,849.59
30 Sep 2016	WESTERN FACILITY MANAGEMENT	Facilities Management	Purchase Order	€46,610.46
30 Sep 2016	ESBIE ELECTRIC IRELAND	Utilities	Purchase Order	€181,696.86
30 Sep 2016	MLCS LTD	Contract Cleaning	Purchase Order	€26,942.68
30 Sep 2016	GROSVENOR CLEANING SRVCS LTD	Contract Cleaning	Purchase Order	€46,495.57

^* 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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