Purchase Orders Over €20,000 Q4 2012

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2012	DAVIDSON & HARDY LTD	Laboratory Equipment	Purchase Order	€30,383.46
31 Dec 2012	THE IRISH DAIRY BOARD LTD	EU Scheme – Food Distribution	Purchase Order	€142,500.00
31 Dec 2012	THE IRISH DAIRY BOARD LTD	EU Scheme – Food Distribution	Purchase Order	€594,000.00
31 Dec 2012	AIRTRICITY LTD	Utilities	Purchase Order	€57,810.53
31 Dec 2012	DGP INTELSIUS TEORANTA	Laboratory Supplies - Consumables	Purchase Order	€79,983.09
31 Dec 2012	BIO SCIENCES	Laboratory Supplies - Consumables	Purchase Order	€62,730.00
31 Dec 2012	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife	Purchase Order	€21,786.55
31 Dec 2012	CORE INTERNATIONAL	Core Upgrade	Purchase Order	€37,368.63
31 Dec 2012	LANGANBACH SERVICES	Purchase of blood collection kits	Purchase Order	€28,764.29
31 Dec 2012	FOOD & ENVIRONMENT RESEARCH	Veterinary Testing Services	Purchase Order	€23,721.50
31 Dec 2012	SEAMUS BYRNE ELECTRICAL LTD	Electrical works	Purchase Order	€24,586.43
31 Dec 2012	Bizmaps Ltd	IT Services	Purchase Order	€46,412.00
31 Dec 2012	The ICON Group	IT Services	Purchase Order	€50,456.01
31 Dec 2012	NEXTIRAONE	Telecommunication services	Purchase Order	€24,315.02
31 Dec 2012	GROSVENOR CLEANING SRVCS LTD	Contract Cleaning services	Purchase Order	€24,903.31
31 Dec 2012	GROSVENOR CLEANING SRVCS LTD	Contract Cleaning services	Purchase Order	€21,263.11
31 Dec 2012	CPL Solutions Ltd	IT Services	Purchase Order	€32,373.60
31 Dec 2012	SMX Consulting Ltd	IT Services	Purchase Order	€144,429.76
31 Dec 2012	NOONAN SERVICES GROUP LTD	Contract Cleaning Services	Purchase Order	€21,661.64
31 Dec 2012	HEWLETT PACKARD IRELAND LTD	Network Maintenance	Purchase Order	€196,545.79
31 Dec 2012	CTRL	IT Services	Purchase Order	€27,404.40
31 Dec 2012	OFFICE OF PUBLIC WORKS	Capital - Works	Purchase Order	€125,265.00

^* 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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