Purchase Orders Over €20,000 Q3 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2017	INDECON	Consultancy Review and Report	Purchase Order	€71,825.85
30 Sep 2017	APHA	Laboratory Analysis	Purchase Order	€42,946.73
30 Sep 2017	UNIVERSITY COLLEGE CORK	Disease Control Services - Research	Purchase Order	€31,442.21
30 Sep 2017	HIGH NATURE VALUE SERVS LTD	Rural Development Programme - Scheme	Purchase Order	€117,679.48
30 Sep 2017	AN POST	Postage	Purchase Order	€764,841.19
30 Sep 2017	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€89,103.27
30 Sep 2017	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€122,295.86
30 Sep 2017	INDECON	Consultancy Review and Report	Purchase Order	€56,877.66
30 Sep 2017	XEROX (IRELAND) LIMITED	Managed Print Services	Purchase Order	€209,888.81
30 Sep 2017	FIAT CHRYSLER IRELAND LTD	Vehicle	Purchase Order	€33,085.55
30 Sep 2017	MEDIA VEST IRELAND	Advertisment	Purchase Order	€20,898.93
30 Sep 2017	TEAGASC	Office Rental and Service Charges	Purchase Order	€25,000.00
30 Sep 2017	OFFICE OF PUBLIC WORKS	Office Rental and Service Charges	Purchase Order	€104,925.99
30 Sep 2017	RECORDS STORAGE SERVICES	File Storage and Management Services	Purchase Order	€145,142.06
30 Sep 2017	WESTERN FACILITY MANAGEMENT	Facilities Management	Purchase Order	€46,610.46
30 Sep 2017	ENERGIA	Utilities	Purchase Order	€168,842.37
30 Sep 2017	ESBIE ELECTRIC IRELAND	Utilities	Purchase Order	€33,369.82
30 Sep 2017	MLCS LTD	Contract Cleaning	Purchase Order	€28,462.85
30 Sep 2017	GROSVENOR CLEANING SRVCS LTD	Contract Cleaning	Purchase Order	€51,515.36
30 Sep 2017	EMERALD FACILITY SERVICES	Contract Cleaning	Purchase Order	€20,661.84
30 Sep 2017	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€550,649.27
30 Sep 2017	OFFICE OF PUBLIC WORKS	Capital Works	Purchase Order	€88,207.13
30 Sep 2017	MOLLOY SHERRY EIRFREEZE LTD	Consignment Handling	Purchase Order	€33,652.80

^* 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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