Purchase Orders Over €20,000 Q4 2012

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2012	WATERFORD PROTEINS	Rendering services	Purchase Order	€22,118.88
31 Dec 2012	WATERFORD PROTEINS	Rendering services	Purchase Order	€21,263.09
31 Dec 2012	WATERFORD COUNTY COUNCIL	Harbour - Works	Purchase Order	€45,000.00
31 Dec 2012	EIRCOM PLC	Telecommunication charges	Purchase Order	€35,412.98
31 Dec 2012	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€168,217.64
31 Dec 2012	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€25,718.48
31 Dec 2012	EIRCOM PLC	Telecommunication charges	Purchase Order	€31,083.77
31 Dec 2012	GALWAY COUNTY COUNCIL	Harbour - works	Purchase Order	€112,500.00
31 Dec 2012	GALWAY COUNTY COUNCIL	Harbour - works	Purchase Order	€112,500.00
31 Dec 2012	REMCO LTD	Professional Fees - Engineering	Purchase Order	€43,084.21
31 Dec 2012	AN POST	Postage	Purchase Order	€374,865.54
31 Dec 2012	AIRTRICITY LTD	Utilities	Purchase Order	€66,906.82
31 Dec 2012	SABEO TECHNOLOGIES LTD	Network Maintenance	Purchase Order	€31,050.50
31 Dec 2012	EIRCOM PLC	Telecommunication services	Purchase Order	€38,267.26
31 Dec 2012	TEAGASC	Environmental monitoring & evaluation	Purchase Order	€775,000.00
31 Dec 2012	RECORDS STORAGE SERVICES	File Management Services	Purchase Order	€21,489.90
31 Dec 2012	DEPT OF EDUCATION	Charges for shared offices	Purchase Order	€44,275.96
31 Dec 2012	IBM IRELAND LTD	Software Maintenance	Purchase Order	€59,139.63
31 Dec 2012	KELWAY (UK) LIMITED	IT Software Licences	Purchase Order	€88,215.60
31 Dec 2012	DIGIWEB LTD	Telecommunication services	Purchase Order	€23,221.11
31 Dec 2012	PHOENIX SOFTWARE INTERNATION	Maintenance fee	Purchase Order	€23,128.57
31 Dec 2012	DUBLIN PRODUCTS LTD	Rendering services	Purchase Order	€20,999.77
31 Dec 2012	WATERFORD PROTEINS	Rendering services	Purchase Order	€20,933.94
31 Dec 2012	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€168,217.64
31 Dec 2012	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€25,718.48
31 Dec 2012	SOUTHWESTERN	Calf Birth Registration & Passport Issue	Purchase Order	€149,300.57
31 Dec 2012	IRISH EQUINE CENTRE	Waste disposal - biological	Purchase Order	€54,298.02
31 Dec 2012	SOUTHWESTERN	Bovine Movement & Death notifications	Purchase Order	€69,023.74
31 Dec 2012	KELLYS OF BORRIS	Farm Equipment	Purchase Order	€63,714.00
31 Dec 2012	SOUTHWESTERN	Calf Birth Registration & Passport Issue	Purchase Order	€37,824.72
31 Dec 2012	OFFICE OF PUBLIC WORKS	Office Rental and service charges	Purchase Order	€68,066.88
31 Dec 2012	TEAGASC FOOD RESEARCH CENTRE	Sample Analysis	Purchase Order	€66,875.10
31 Dec 2012	IRISH EQUINE CENTRE	Disease Control Services - Surveillance	Purchase Order	€26,000.00
31 Dec 2012	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife	Purchase Order	€132,956.53
31 Dec 2012	PHILIP FARRELLY & CO. LTD	Consultancy - Analysis & Report	Purchase Order	€37,976.25
31 Dec 2012	MRBI IPSOS MARKET	Market Research Services	Purchase Order	€25,338.00
31 Dec 2012	IRISH CATTLE BREEDING FED CO	IT software support services	Purchase Order	€174,557.96
31 Dec 2012	THE OFFICE OF PUBLIC WORKS	Premises Rental	Purchase Order	€23,930.02
31 Dec 2012	OFFICE OF PUBLIC WORKS	Office Rental and service charges	Purchase Order	€111,996.99
31 Dec 2012	BAKER CONSULTANTS LTD	IT Software Licences	Purchase Order	€52,213.50
31 Dec 2012	PLANNET21 COMMUNICATIONS LTD IT Software Licences	& Hardware	Purchase Order	€42,681.00
31 Dec 2012	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€23,336.93
31 Dec 2012	AIRTRICITY LTD	Utilities	Purchase Order	€60,153.67
31 Dec 2012	FOREST ENV RES & SERV LTD	Consultancy - Analysis & Report	Purchase Order	€53,542.46
31 Dec 2012	OFFICE OF HOUSE OF OIREACHTAIS	Utilities	Purchase Order	€84,772.23
31 Dec 2012	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife	Purchase Order	€96,622.20
31 Dec 2012	DATAPAC	ICT Consumables	Purchase Order	€96,305.30
31 Dec 2012	REVENUE COMM CUS & EXCISE	Charges for shared offices	Purchase Order	€68,261.30
31 Dec 2012	IRISH EQUINE CENTRE	Badger Collection	Purchase Order	€55,118.34
31 Dec 2012	KELWAY (UK) LIMITED	IT Software Licences	Purchase Order	€20,265.73

^* 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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