Purchase Orders Over €20,000 Q4 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
23 Dec 2013	HAYES SOLICITORS	Legal & Professional Services	Purchase Order	€25,428.00
20 Dec 2013	IRISH CATTLE BREEDING FEDERATION	Livestock Purchases	Purchase Order	€34,442.40
20 Dec 2013	CAVEO INFORMATION SYSTEMS LTD	Software Maintenance	Purchase Order	€22,302.74
20 Dec 2013	NOONAN SERVICES	Cleaning Materials / Services	Purchase Order	€103,363.68
18 Dec 2013	NOONAN SERVICES	Cleaning Materials / Services	Purchase Order	€25,188.84
18 Dec 2013	ML M LYONS BUILDING CONTRACTOR	Security/Health & Safety	Purchase Order	€31,329.00
18 Dec 2013	CEM (MICROWAVE TECHNOLOGY) LTD.	Laboratory/Field Equipment	Purchase Order	€59,819.00
17 Dec 2013	IRISH FARMERS JOURNAL	Printing and Distribution	Purchase Order	€35,000.00
16 Dec 2013	CLARKES OF CAVAN SUPERSTORE	Motor Vehicles	Purchase Order	€26,000.00
16 Dec 2013	ABACUS BIO LTD	INZAC Project	Purchase Order	€40,000.00
13 Dec 2013	WCS WESTLINK ISUZU LTD	Motor Vehicles	Purchase Order	€28,026.00
13 Dec 2013	ANIMAL HEALTH IRELAND	Joint Research Programme	Purchase Order	€22,500.00
12 Dec 2013	M.J. FLOOD (IRELAND) LTD,	Computer Equipment	Purchase Order	€95,200.00
09 Dec 2013	CAPITA IB SOLUTIONS (IRL) LTD	Software Maintenance	Purchase Order	€23,776.87
09 Dec 2013	DELL COMPUTER (IRL) DEPARTMENT	Computer Equipment	Purchase Order	€24,344.00
09 Dec 2013	AIRSPEED TELECOM	Telecommunications	Purchase Order	€96,000.00
04 Dec 2013	CAPITA IB SOLUTIONS (IRL) LTD	Software Maintenance	Purchase Order	€37,494.24
03 Dec 2013	JVA ANALYTICAL LTD T/A AQUILANT ANALYTIC	Laboratory/Field Equipment	Purchase Order	€39,209.00
03 Dec 2013	CORE INTERNATIONAL	Computer Services	Purchase Order	€37,822.96
03 Dec 2013	SHREELAWN OIL CO.	Heating Oil	Purchase Order	€24,236.02
27 Nov 2013	GEANEY & O'NEILL	Farm Plant & Equipment	Purchase Order	€21,500.00
25 Nov 2013	ELEMENTEC	Laboratory/Field Equipment	Purchase Order	€62,127.00
25 Nov 2013	GE HEALTHCARE UK LTD	Laboratory/Field Equipment	Purchase Order	€24,969.00
25 Nov 2013	CAVANAGH'S FERMOY LTD.	Farm Plant & Equipment	Purchase Order	€39,200.00
22 Nov 2013	IRISH FARMERS JOURNAL	Printing and Distribution	Purchase Order	€33,314.00
22 Nov 2013	IRISH FARMERS JOURNAL	Printing and Distribution	Purchase Order	€28,314.00
21 Nov 2013	WATERS CHROMATOGRAPHY IRELAND LTD	Laboratory/Field Equipment	Purchase Order	€36,988.00
21 Nov 2013	PADDY MCGEE (WEXFORD) LTD	Fencing & Road Repairs Maintenance	Purchase Order	€23,364.00
21 Nov 2013	MASON TECHNOLOGY	Laboratory/Field Equipment	Purchase Order	€24,660.00
20 Nov 2013	OFFICE OF PUBLIC WORKS	Land/Buildings Rental	Purchase Order	€41,910.00
20 Nov 2013	DELL COMPUTER (IRL) DEPARTMENT	Computer Equipment	Purchase Order	€42,780.00
20 Nov 2013	DELL COMPUTER (IRL) DEPARTMENT	Computer Equipment	Purchase Order	€68,700.00
20 Nov 2013	DELL COMPUTER (IRL) DEPARTMENT	Computer Equipment	Purchase Order	€54,900.00
20 Nov 2013	DELL COMPUTER (IRL) DEPARTMENT	Computer Equipment	Purchase Order	€55,200.00
19 Nov 2013	PSG COMMUNICATIONS LIMITED	Publicity & Public Relations	Purchase Order	€25,749.00
18 Nov 2013	TOPAZ ENERGY LIMITED	Heating Oil	Purchase Order	€20,049.79
18 Nov 2013	DELL COMPUTER (IRL) DEPARTMENT	Software Maintenance	Purchase Order	€27,400.00
18 Nov 2013	DELL COMPUTER (IRL) DEPARTMENT	Computer Equipment	Purchase Order	€56,832.00
15 Nov 2013	SYLVIRON LTD	Bee-Keeping & Forestry Supplies/Services	Purchase Order	€23,500.00
15 Nov 2013	ICBF	Livestock Purchases	Purchase Order	€40,000.00
15 Nov 2013	WATERS CHROMATOGRAPHY IRELAND LTD	Laboratory/Field Equipment	Purchase Order	€54,501.77
14 Nov 2013	CASTLEISLAND CO-OP MART LTD	Livestock Purchases	Purchase Order	€32,938.93
13 Nov 2013	DELL COMPUTER (IRL) DEPARTMENT	Computer Equipment	Purchase Order	€68,700.00
13 Nov 2013	DELL COMPUTER (IRL) DEPARTMENT	Computer Equipment	Purchase Order	€69,000.00
12 Nov 2013	GOLDEN VALE MARTS	Livestock Purchases	Purchase Order	€27,449.25
08 Nov 2013	BAXTERSTOREY IRELAND LIMITED	Catering services and supplies	Purchase Order	€22,551.34
08 Nov 2013	DELL COMPUTER (IRL) DEPARTMENT	Computer Equipment	Purchase Order	€103,050.00
08 Nov 2013	DELL COMPUTER (IRL) DEPARTMENT	Computer Equipment	Purchase Order	€115,000.00
07 Nov 2013	DELL COMPUTER (IRL) DEPARTMENT	Computer Equipment	Purchase Order	€25,500.00
06 Nov 2013	ALERT SECURITY SERVICES	Security/Health & Safety	Purchase Order	€23,000.00

^* 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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