Purchase Orders Over €20,000 Q1 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
26 Mar 2013	BAXTERSTOREY IRELAND LIMITED	Catering services and supplies	Purchase Order	€20,478.50
26 Mar 2013	DAIRYGOLD CO-OP TRADING DIV	Land/Buildings Rental	Purchase Order	€34,708.33
25 Mar 2013	MOOREPARK TECHNOLOGY LTD	Rental & Hireage of Plant/Equipment	Purchase Order	€66,000.00
20 Mar 2013	SHEE & HAWE ESTATE AGENTS & AUCTIONEERS	Land/Buildings Rental	Purchase Order	€28,721.12
20 Mar 2013	LI-COR BIOSCIENCES UK LTD	Laboratory/Field Equipment	Purchase Order	€62,021.70
20 Mar 2013	NOONAN SERVICES	Cleaning Materials / Services	Purchase Order	€101,650.56
19 Mar 2013	IRISH FOOD PUBLISHERS LIMITED	Printing and Distribution	Purchase Order	€29,045.27
14 Mar 2013	AIR PRODUCTS IRELAND LTD.	Rental & Hireage of Plant/Equipment	Purchase Order	€34,094.40
12 Mar 2013	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€90,000.00
12 Mar 2013	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€28,750.00
11 Mar 2013	FUJITSU IRELAND LTD.	Computer Services	Purchase Order	€39,347.00
11 Mar 2013	FUJITSU IRELAND LTD.	Computer Services	Purchase Order	€29,808.11
07 Mar 2013	FUJITSU IRELAND LTD.	Computer Services	Purchase Order	€20,138.48
04 Mar 2013	PUCA TECHNOLOGIES LTD	Software Maintenance	Purchase Order	€38,000.00
01 Mar 2013	JVA ANALYTICAL LTD T/A AQUILANT ANALYTIC	Maintenance Contracts	Purchase Order	€22,000.00
01 Mar 2013	AGILENT TECHNOLOGIES IRL. LTD	Maintenance Contracts	Purchase Order	€42,000.00
27 Feb 2013	BROPHY AGRI-SERVICES LTD.	Fertilisers	Purchase Order	€20,842.00
26 Feb 2013	THE REGENTS OF THE UNIVERS OF CALIFORNIA	Laboratory Supplies	Purchase Order	€49,423.00
26 Feb 2013	PAT DALY CONTRACTORS LTD T/A PD CONTRACT	Rental & Hireage of Plant/Equipment	Purchase Order	€20,800.00
22 Feb 2013	SYSTEMATIC INSTRUMENTS LTD	Laboratory/Field Equipment	Purchase Order	€35,950.00
21 Feb 2013	VERSATILE CONTRACT CLEANERS	Cleaning Materials / Services	Purchase Order	€32,688.00
19 Feb 2013	QUALITY AND QUALIFICATIONS IRELAND (QQI)	Course Fee Expenses	Purchase Order	€45,000.00
19 Feb 2013	AIRSPEED TELECOM	Telecommunications	Purchase Order	€54,900.00
15 Feb 2013	PSG COMMUNICATIONS LIMITED	Publicity & Public Relations	Purchase Order	€24,501.34
13 Feb 2013	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€28,750.00
11 Feb 2013	AMA COMPRESSED AIR SPECIALISTS LTD	Laboratory Supplies	Purchase Order	€23,642.00
11 Feb 2013	MORBURY LTD T/A TOP SECURITY	Security/Health & Safety	Purchase Order	€68,035.00
07 Feb 2013	FUJITSU IRELAND LTD.	Computer Services	Purchase Order	€20,459.04
06 Feb 2013	BAXTERSTOREY IRELAND LIMITED	Catering services and supplies	Purchase Order	€53,874.00
04 Feb 2013	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€22,250.00
31 Jan 2013	HANRAHAN PLANT HIRE LTD.	Farm Plant & Equipment	Purchase Order	€21,695.00
28 Jan 2013	HAYES SOLICITORS	Legal & Professional Services	Purchase Order	€37,483.82
28 Jan 2013	COMMUNICATING SCIENCE	Legal & Professional Services	Purchase Order	€24,000.00
25 Jan 2013	VIATEL IRELAND LTD (WAS SMART TELECOM)	Telecommunications	Purchase Order	€31,572.48
24 Jan 2013	KNIGHTS CLEANING SERVICES	Cleaning Materials / Services	Purchase Order	€62,270.46
24 Jan 2013	CONTRACT CLEANERS LTD - ISS IRELAND	Cleaning Materials / Services	Purchase Order	€57,245.28
22 Jan 2013	BAXTERSTOREY IRELAND LIMITED	Catering services and supplies	Purchase Order	€26,134.20
18 Jan 2013	DUNHILL MULTI EDUCATION CENTRE	Lecturer Fees	Purchase Order	€23,581.50
18 Jan 2013	TERRAWATCH LTD	Maintenance Contracts	Purchase Order	€45,000.00
18 Jan 2013	MCDONNELL BROS.	Fertilisers	Purchase Order	€36,036.00
17 Jan 2013	THINK MEDIA	Printing and Distribution	Purchase Order	€125,080.00
17 Jan 2013	SOUTHERN SCIENTIFIC SERVICES LTD.	Analytical Services	Purchase Order	€300,000.00
17 Jan 2013	AN POST	Postage Including Couriers	Purchase Order	€204,000.00
17 Jan 2013	MURPHY FACILITY SOLUTIONS	Cleaning Materials / Services	Purchase Order	€33,254.40
17 Jan 2013	SRCL (FORMERLY ECO SAFE)	Security/Health & Safety	Purchase Order	€38,000.00
17 Jan 2013	MOOREPARK TECHNOLOGY LTD	Electricity	Purchase Order	€144,000.00
16 Jan 2013	AVONMORE FOODS PLC - GLANBIA	Catering services and supplies	Purchase Order	€25,600.00
15 Jan 2013	PAT TATTAN	Livestock Purchases	Purchase Order	€20,020.00
15 Jan 2013	MAY WATER TECH LTD	Laboratory/Field Equipment	Purchase Order	€20,536.76
10 Jan 2013	MURPHY FACILITY SOLUTIONS	Cleaning Materials / Services	Purchase Order	€31,000.00

^* 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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