Purchase Orders Over €20,000 Q4 2012

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2012	IDEXX LABORATORIES LTD	Laboratory Supplies - Consumables	Purchase Order	€28,261.71
31 Dec 2012	WATERFORD PROTEINS	Rendering services	Purchase Order	€20,012.32
31 Dec 2012	AN POST SALES ACCOUNTING	Postage	Purchase Order	€36,558.02
31 Dec 2012	GALWAY COUNTY COUNCIL	Harbour - works	Purchase Order	€52,500.00
31 Dec 2012	GALWAY COUNTY COUNCIL	Harbour - works	Purchase Order	€60,000.00
31 Dec 2012	CARLSON WAGONLIT TRAVEL	Official air travel	Purchase Order	€20,668.94
31 Dec 2012	F R S RECRUITMENT	Disease Control Services - Blood Sampling	Purchase Order	€25,635.02
31 Dec 2012	ENERGIA	Utilities	Purchase Order	€77,522.41
31 Dec 2012	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€168,217.64
31 Dec 2012	ENFER LABS	Laboratory analysis	Purchase Order	€35,207.00
31 Dec 2012	DIGIWEB LTD	Telecommunication services	Purchase Order	€23,303.11
31 Dec 2012	AIRTRICITY LTD	Utilities	Purchase Order	€50,207.76
31 Dec 2012	WATER CHROMATOGRAPHY IRL LTD Laboratory equipment	- support & maintenance	Purchase Order	€102,476.22
31 Dec 2012	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife	Purchase Order	€21,962.25
31 Dec 2012	MALLON TECHNOLOGY LTD	Digitising services	Purchase Order	€207,018.48
31 Dec 2012	ORDNANCE SURVEY OFFICE	Digital Globe imagery	Purchase Order	€92,028.60
31 Dec 2012	E SPATIAL SOLUTIONS	IT Software Licences	Purchase Order	€304,425.00
31 Dec 2012	COMPUTER ASSOCIATES UK LTD	IT Software Licences	Purchase Order	€183,559.05
31 Dec 2012	THE STATE LABORATORY	Laboratory Analysis	Purchase Order	€29,262.91
31 Dec 2012	UNITECH LTD	Laboratory Equipment	Purchase Order	€60,491.40
31 Dec 2012	EIRCOM PLC	Telecommunication charges	Purchase Order	€45,066.70
31 Dec 2012	EIRCOM PLC	Telecommunication charges	Purchase Order	€30,447.08
31 Dec 2012	WATERFORD PROTEINS	Rendering services	Purchase Order	€21,263.09
31 Dec 2012	VISION TECHNOLOGY IRELAND	Data analysis	Purchase Order	€25,903.80
31 Dec 2012	IMMUNE SOLUTIONS	Laboratory Supplies - Consumables	Purchase Order	€81,085.33
31 Dec 2012	XEROX (IRELAND) LIMITED	Managed Print Service	Purchase Order	€36,039.00
31 Dec 2012	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife	Purchase Order	€33,083.94
31 Dec 2012	CONSOLIDATED ENTERPRISES	Purchase of Evacuation chairs	Purchase Order	€21,025.00
31 Dec 2012	XEROX (IRELAND) LIMITED	Office Equipment	Purchase Order	€21,168.30
31 Dec 2012	THE ICON GROUP	IT Application support	Purchase Order	€63,345.00
31 Dec 2012	CORE INTERNATIONAL	Maintenance fee	Purchase Order	€47,426.29
31 Dec 2012	AN POST	Postage	Purchase Order	€243,030.89
31 Dec 2012	CORE INTERNATIONAL	Licence Maintenance	Purchase Order	€28,657.45
31 Dec 2012	CORE INTERNATIONAL	Licence Maintenance	Purchase Order	€27,550.11
31 Dec 2012	SOUTHWESTERN	Bovine Movement & Death notifications	Purchase Order	€63,795.31
31 Dec 2012	DELOITTE AND TOUCHE	Professional Services - Audit	Purchase Order	€173,890.51
31 Dec 2012	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€29,502.58
31 Dec 2012	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€30,481.58
31 Dec 2012	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€168,217.64
31 Dec 2012	TEAGASC FOOD RESEARCH CENTRE	Sample Analysis	Purchase Order	€29,520.00
31 Dec 2012	RECORDS STORAGE SERVICES	File Management Services	Purchase Order	€20,017.83
31 Dec 2012	TEAGASC	Sample Analysis	Purchase Order	€27,244.50
31 Dec 2012	SOUTHWESTERN	Calf Birth Registration & Passport Issue	Purchase Order	€39,208.75
31 Dec 2012	SOUTHWESTERN	Calf Birth Registration & Passport Issue	Purchase Order	€152,768.77
31 Dec 2012	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife	Purchase Order	€32,504.14
31 Dec 2012	XEROX (IRELAND) LIMITED	Managed Print Service	Purchase Order	€86,517.82
31 Dec 2012	XEROX (IRELAND) LIMITED	Managed Print Service	Purchase Order	€29,063.55
31 Dec 2012	WATER CHROMATOGRAPHY IRL	LTD Laboratory equipment	Purchase Order	€362,758.40
31 Dec 2012	FOYLE FOOD GROUP LTD	Rendering services	Purchase Order	€23,764.63
31 Dec 2012	AIRTRICITY LTD	Utilities	Purchase Order	€39,169.47

^* 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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