Purchase Orders Over €20,000 Q4 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
05 Nov 2013	MOHILL MART	Livestock Purchases	Purchase Order	€23,819.78
05 Nov 2013	CARNAROSS LIVESTOCK MART	Livestock Purchases	Purchase Order	€25,217.68
05 Nov 2013	BALLYMOTE MART	Livestock Purchases	Purchase Order	€28,625.69
04 Nov 2013	MOHILL MART	Livestock Purchases	Purchase Order	€22,939.15
30 Oct 2013	BALLYMOTE MART	Livestock Purchases	Purchase Order	€25,326.87
30 Oct 2013	GOLDEN VALE MARTS	Livestock Purchases	Purchase Order	€22,371.94
30 Oct 2013	SPECTRUM PRINT LOGISTICS	Printing and Distribution	Purchase Order	€26,263.00
29 Oct 2013	MARIE MCGLYNN	Lecturer Fees	Purchase Order	€27,930.00
29 Oct 2013	DONAL MCCABE	Lecturer Fees	Purchase Order	€27,790.00
29 Oct 2013	DONNA'S LIVERY STABLES	Lecturer Fees	Purchase Order	€26,850.00
29 Oct 2013	SEAMUS CUSACK	Lecturer Fees	Purchase Order	€27,580.00
29 Oct 2013	BALLYLANIGAN EQUESTRIAN EDUCATION CENTRE	Lecturer Fees	Purchase Order	€28,000.00
29 Oct 2013	IRISH CATTLE BREEDING FEDERATION	Computer Services	Purchase Order	€45,000.00
24 Oct 2013	ELDA BIOTECH	Laboratory Supplies	Purchase Order	€24,720.00
23 Oct 2013	LENDAC DATA SYSTEMS LTD.	Library Supplies & Services	Purchase Order	€131,225.00
21 Oct 2013	DELL COMPUTER (IRL) DEPARTMENT	Computer Equipment	Purchase Order	€20,313.00
17 Oct 2013	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€94,242.00
15 Oct 2013	J.R. PERRY LTD.	Farm Plant & Equipment	Purchase Order	€45,000.00
15 Oct 2013	IRISH FARMERS JOURNAL	Printing and Distribution	Purchase Order	€28,314.00
14 Oct 2013	DAIRYGOLD CO-OP TRADING DIV	Land/Buildings Rental	Purchase Order	€29,750.00
09 Oct 2013	IRISH MANAGEMENT INSTITUTE	Staff Training	Purchase Order	€35,987.00
09 Oct 2013	MERCK MILLIPORE LTD	Laboratory/Field Equipment	Purchase Order	€25,880.00
07 Oct 2013	GRAPHICS & DISPLAY SYSTEMS	Publicity & Public Relations	Purchase Order	€28,719.35
04 Oct 2013	JULIAN & GLEESON AGRICULTURAL CONSULTANC	Lecturer Fees	Purchase Order	€21,450.00
03 Oct 2013	BAXTERSTOREY IRELAND LIMITED	Catering services and supplies	Purchase Order	€24,520.00
03 Oct 2013	PUCA TECHNOLOGIES LTD	Telecommunications	Purchase Order	€32,000.00
01 Oct 2013	DELL COMPUTER (IRL) DEPARTMENT	Computer Equipment	Purchase Order	€115,000.00
01 Oct 2013	IT ALLIANCE RESOURCING SERVICES LTD	Computer Equipment	Purchase Order	€395,601.00

^* 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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