Purchase Orders Over €20,000 Q4 2012

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2012	CORK COUNTY COUNCIL	Harbour - works	Purchase Order	€702,145.93
31 Dec 2012	WEXFORD COUNTY COUNCIL	Harbour - Works	Purchase Order	€32,812.50
31 Dec 2012	WEXFORD COUNTY COUNCIL	Harbour - Works	Purchase Order	€98,437.34
31 Dec 2012	WEXFORD COUNTY COUNCIL	Harbour - Works	Purchase Order	€29,079.75
31 Dec 2012	MAYO COUNTY COUNCIL	Harbour - works	Purchase Order	€47,554.73
31 Dec 2012	MAYO COUNTY COUNCIL	Harbour - works	Purchase Order	€109,070.82
31 Dec 2012	MAYO COUNTY COUNCIL	Harbour - works	Purchase Order	€105,000.00
31 Dec 2012	FINGAL COUNTY COUNCIL	Harbour - works	Purchase Order	€78,425.82
31 Dec 2012	FINGAL COUNTY COUNCIL	Harbour - works	Purchase Order	€93,750.00
31 Dec 2012	DEPT JUSTICE EQUALITY & LAW	Charges for shared offices	Purchase Order	€66,707.63
31 Dec 2012	CORK COUNTY COUNCIL	Harbour - works	Purchase Order	€55,903.64
31 Dec 2012	AN POST	Postage	Purchase Order	€67,200.00
31 Dec 2012	DONEGAL COUNTY COUNCIL	Harbour - works	Purchase Order	€33,018.09
31 Dec 2012	DONEGAL COUNTY COUNCIL	Harbour - works	Purchase Order	€37,500.00
31 Dec 2012	DONEGAL COUNTY COUNCIL	Harbour - works	Purchase Order	€90,000.00
31 Dec 2012	DONEGAL COUNTY COUNCIL	Harbour - works	Purchase Order	€82,864.76
31 Dec 2012	SLIGO COUNTY COUNCIL	Harbour - works	Purchase Order	€48,475.50
31 Dec 2012	CORK COUNTY COUNCIL	Harbour - works	Purchase Order	€20,136.89
31 Dec 2012	LIMERICK INST OF TECHNOLOGY	National Rural network - operations costs	Purchase Order	€91,937.52
31 Dec 2012	LIMERICK INST OF TECHNOLOGY	National Rural network - operations costs	Purchase Order	€94,529.00
31 Dec 2012	LIMERICK INST OF TECHNOLOGY	National Rural network - operations costs	Purchase Order	€86,734.92
31 Dec 2012	LIMERICK INST OF TECHNOLOGY	National Rural network - operations costs	Purchase Order	€42,300.53
31 Dec 2012	CORK COUNTY COUNCIL	Harbour - works	Purchase Order	€23,294.61
31 Dec 2012	CORK COUNTY COUNCIL	Harbour - works	Purchase Order	€40,672.16
31 Dec 2012	CORK COUNTY COUNCIL	Harbour - works	Purchase Order	€37,500.00
31 Dec 2012	ENERGIA	Utilities	Purchase Order	€77,368.11
31 Dec 2012	DUBLIN PRODUCTS LTD	Rendering services	Purchase Order	€22,777.18
31 Dec 2012	SOUTHWESTERN	Bovine Movement & Death notifications	Purchase Order	€28,397.14
31 Dec 2012	SOUTHWESTERN	Calf Birth Registration & Passport Issue	Purchase Order	€63,804.40
31 Dec 2012	CLARE COUNTY COUNCIL	Harbour - works	Purchase Order	€22,500.00
31 Dec 2012	CLARE COUNTY COUNCIL	Harbour - works	Purchase Order	€26,162.00
31 Dec 2012	CLARE COUNTY COUNCIL	Harbour - works	Purchase Order	€45,000.00
31 Dec 2012	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€28,911.69
31 Dec 2012	PRIONICS AG	Tuberculin Kits	Purchase Order	€836,573.77
31 Dec 2012	UNIVERSITY COLLEGE CORK	Disease Control Services -Research	Purchase Order	€31,939.25
31 Dec 2012	MAYO COUNTY COUNCIL	Harbour - works	Purchase Order	€112,500.00
31 Dec 2012	MAYO COUNTY COUNCIL	Harbour - works	Purchase Order	€112,500.00
31 Dec 2012	EIRCOM PLC	Telecommunication charges	Purchase Order	€59,979.50
31 Dec 2012	CORK CITY COUNCIL	Harbour - works	Purchase Order	€112,500.00
31 Dec 2012	COMMISSIONER OF IRISH LIGHTS	Navigational Lights	Purchase Order	€23,078.58
31 Dec 2012	CLONDALKIN PHARMA HEALTHCARE	Printing	Purchase Order	€24,131.60
31 Dec 2012	MALLON TECHNOLOGY LTD	Digitising services	Purchase Order	€204,303.93
31 Dec 2012	KERRY COUNTY COUNCIL	Harbour - works	Purchase Order	€45,000.00
31 Dec 2012	TRINITY COLLEGE LIBRARY	Badger bait research	Purchase Order	€40,000.00
31 Dec 2012	EIRCOM PLC	Telecommunication charges	Purchase Order	€88,769.52
31 Dec 2012	SEROSEP LTD	Laboratory Equipment	Purchase Order	€43,050.00
31 Dec 2012	EIRCOM PLC	Telecommunication charges	Purchase Order	€29,759.99
31 Dec 2012	EIRCOM PLC	Telecommunication charges	Purchase Order	€44,021.20
31 Dec 2012	DAVIDSON & HARDY LTD	Laboratory Equipment - Service Contract	Purchase Order	€63,676.34
31 Dec 2012	WATERFORD COUNTY COUNCIL	Harbour - Works	Purchase Order	€51,918.75

^* 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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