Purchase Orders Over €20,000 Q2 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
28 Jun 2013	TRUSTEES ST PATRICK'S COLLEGE CARLOW	Land/Buildings Rental	Purchase Order	€35,000.00
27 Jun 2013	THERMO FISHER SCIENTIFIC	Laboratory/Field Equipment	Purchase Order	€57,188.58
26 Jun 2013	ACORN ADVISORY SERVICES LTD	Analytical Services	Purchase Order	€21,925.48
25 Jun 2013	THE IRISH TIMES LTD	Research Dissemination	Purchase Order	€125,000.00
20 Jun 2013	HENRY FORD & SON	Motor Vehicles	Purchase Order	€21,721.29
19 Jun 2013	THOMSON REUTERS SCIENTIFIC INC	Library Supplies & Services	Purchase Order	€53,789.00
19 Jun 2013	ANIMAL HEALTH IRELAND	Joint Research Programme	Purchase Order	€22,500.00
18 Jun 2013	JS CITY LTD T/A COLLIERS INTERNATIONAL	Legal & Professional Services	Purchase Order	€25,000.00
17 Jun 2013	IRISH FARMERS JOURNAL	Printing and Distribution	Purchase Order	€29,219.00
17 Jun 2013	IRISH FARMERS JOURNAL	Printing and Distribution	Purchase Order	€29,505.00
17 Jun 2013	IRISH FARMERS JOURNAL	Printing and Distribution	Purchase Order	€31,515.00
14 Jun 2013	GATC BIOTECH LTD	Analytical Services	Purchase Order	€22,000.00
11 Jun 2013	GATC BIOTECH LTD	Analytical Services	Purchase Order	€22,000.00
07 Jun 2013	FUJITSU IRELAND LTD.	Computer Services	Purchase Order	€20,476.02
05 Jun 2013	UNIVERSITY COLLEGE CORK	Analytical Services	Purchase Order	€28,613.13
05 Jun 2013	INNOVATION ULSTER LTD	Consultancy on Catchments Programme	Purchase Order	€36,000.00
29 May 2013	MICROMAIL	Licenses	Purchase Order	€22,000.00
29 May 2013	ACORN ADVISORY SERVICES LTD	Analytical Services	Purchase Order	€26,968.34
28 May 2013	SYLVIRON LTD	Agricultural Contracting	Purchase Order	€23,500.00
27 May 2013	LI-COR BIOSCIENCES UK LTD	Laboratory/Field Equipment	Purchase Order	€37,135.90
24 May 2013	FUJITSU IRELAND LTD.	Computer Equipment	Purchase Order	€20,820.00
23 May 2013	FUJITSU IRELAND LTD.	Computer Services	Purchase Order	€20,142.24
22 May 2013	MOOREPARK TECHNOLOGY LTD	Rental & Hireage of Plant/Equipment	Purchase Order	€42,430.00
22 May 2013	SHREELAWN OIL CO.	Heating Oil	Purchase Order	€21,305.56
21 May 2013	DISPLAY CONTRACTS INT LTD	Teagasc Conferences and Seminars	Purchase Order	€26,720.00
21 May 2013	COMPASS GROUP IRL (COMPASS CATERING)	Catering services and supplies	Purchase Order	€21,769.50
09 May 2013	NOONAN SERVICES	Cleaning Materials / Services	Purchase Order	€27,190.15
09 May 2013	DAIRYGOLD CO-OP TRADING DIV	Land/Buildings Rental	Purchase Order	€29,750.00
26 Apr 2013	THERMO ELECTRON CORPORATION	Software Maintenance	Purchase Order	€71,141.35
25 Apr 2013	BIO-SCIENCES LTD	Laboratory/Field Equipment	Purchase Order	€395,905.20
22 Apr 2013	AIR PRODUCTS IRELAND LTD.	Laboratory Supplies	Purchase Order	€22,850.00
12 Apr 2013	TIPPERARY CO-OPERATIVE CREAMERY LTD.	Land/Buildings Rental	Purchase Order	€40,000.00
12 Apr 2013	COUNTRY CLEAN RECYCLING LTD	Cleaning Materials / Services	Purchase Order	€26,354.00
11 Apr 2013	MICROMAIL	Licenses	Purchase Order	€106,577.24

^* 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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