Purchase Orders Over €20,000 Q4 2012

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2012	ORDNANCE SURVEY OFFICE	Digital Globe imagery	Purchase Order	€890,441.28
31 Dec 2012	ORDNANCE SURVEY OFFICE	OSI Mapping Contract	Purchase Order	€1,317,958.53
31 Dec 2012	AIRTRICITY LTD	Utilities	Purchase Order	€55,242.64
31 Dec 2012	DAVIDSON & HARDY LTD	Laboratory Equipment	Purchase Order	€33,280.11
31 Dec 2012	MALLON TECHNOLOGY LTD	Digitising services	Purchase Order	€255,002.64
31 Dec 2012	ENERGIA	Utilities	Purchase Order	€60,847.35
31 Dec 2012	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife	Purchase Order	€99,948.74
31 Dec 2012	KELWAY (UK) LIMITED	IT Software Licences	Purchase Order	€180,441.00
31 Dec 2012	KELWAY (UK) LIMITED	IT Software Licences	Purchase Order	€29,497.86
31 Dec 2012	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife	Purchase Order	€24,158.48
31 Dec 2012	F R S RECRUITMENT	Disease Control Services - Blood Sampling	Purchase Order	€38,200.86
31 Dec 2012	DELOITTE AND TOUCHE	Professional Services - Audit	Purchase Order	€197,486.00
31 Dec 2012	VWR International Ltd.	Laboratory Supplies - consumables	Purchase Order	€22,173.83
31 Dec 2012	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€28,911.69
31 Dec 2012	IDEXX LABORATORIES LTD	Laboratory Supplies - Consumables	Purchase Order	€24,511.44
31 Dec 2012	EIRCOM PLC	Telecommunication charges	Purchase Order	€174,072.96
31 Dec 2012	EIRCOM PLC	Telecommunication charges	Purchase Order	€39,077.57
31 Dec 2012	EIRCOM PLC	Telecommunication charges	Purchase Order	€28,805.79
31 Dec 2012	EIRCOM PLC	Telecommunication charges	Purchase Order	€44,019.91
31 Dec 2012	SOUTHWESTERN	Bovine Movement & Death notifications	Purchase Order	€39,727.21
31 Dec 2012	SOUTHWESTERN	Calf Birth Registration & Passport Issue	Purchase Order	€122,816.01
31 Dec 2012	SOUTHWESTERN	Calf Birth Registration & Passport Issue	Purchase Order	€35,949.57
31 Dec 2012	RIKILT	Laboratory Analysis	Purchase Order	€28,062.88
31 Dec 2012	AN POST	Postage	Purchase Order	€185,629.74
31 Dec 2012	THE ICON GROUP	IT Application support	Purchase Order	€190,035.00
31 Dec 2012	IBM IRELAND LTD	Software Maintenance	Purchase Order	€79,054.56
31 Dec 2012	COOLSARA LTD	Equipment - Hire	Purchase Order	€46,601.80
31 Dec 2012	UNIVERSITY OF LIMERICK	Apiculture - research	Purchase Order	€99,986.00
31 Dec 2012	RECORDS STORAGE SERVICES	File Management Services	Purchase Order	€27,250.46
31 Dec 2012	OPUS PRINT LIMITED	Mailing Service & Postage Charge	Purchase Order	€20,344.55
31 Dec 2012	COMPUTACENTRE UK LTD	IT Hardware	Purchase Order	€66,336.36
31 Dec 2012	EIRCOM PLC	Telecommunication services	Purchase Order	€130,618.53
31 Dec 2012	AGILENT TECHNOLOGIES IRL LTD	Laboratory Equipment	Purchase Order	€104,869.80
31 Dec 2012	LANGANBACH SERVICES	Purchase of blood collection kits	Purchase Order	€267,805.44
31 Dec 2012	UNITY TECHNOLOGY SOLUTIONS	IT Software Licences	Purchase Order	€59,040.00
31 Dec 2012	TEAGASC FOOD RESEARCH CENTRE	Sample Analysis	Purchase Order	€63,714.00
31 Dec 2012	WATERFORD PROTEINS	Rendering services	Purchase Order	€22,316.37
31 Dec 2012	HEWLETT PACKARD IRELAND LTD	Network Maintenance	Purchase Order	€33,070.61
31 Dec 2012	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife	Purchase Order	€102,420.22
31 Dec 2012	SPECIALIST IND BUILDING SERV	Pressure testing	Purchase Order	€24,440.10
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	M M E ENGINEERING LTD	Design & Supply of Anodes	Purchase Order	€26,352.44
31 Dec 2012	TEAGASC FOOD RESEARCH CENTRE	Sample Analysis	Purchase Order	€44,526.00
31 Dec 2012	IRISH EQUINE CENTRE	Disease Control Services - Surveillance	Purchase Order	€26,000.00
31 Dec 2012	AIRTRICITY LTD	Utilities	Purchase Order	€31,234.81
31 Dec 2012	IDEXX LABORATORIES LTD	Laboratory Supplies - Consumables	Purchase Order	€21,447.51
31 Dec 2012	MALLON TECHNOLOGY LTD	Digitising services	Purchase Order	€218,735.36
31 Dec 2012	PHILIP FARRELLY & CO. LTD	Consultancy - Analysis & Report	Purchase Order	€76,828.88
31 Dec 2012	ENERGIA	Utilities	Purchase Order	€63,220.78

^* 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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