Purchase Orders Over €20,000 Q1 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2014	AIR PRODUCTS IRELAND LTD.	Rental & Hireage of Plant/Equipment	Purchase Order	€20,995.59
24 Mar 2014	SHREELAWN OIL CO.	Heating Oil	Purchase Order	€23,176.50
24 Mar 2014	DAIRYGOLD CO-OP TRADING DIV	Fertilisers	Purchase Order	€41,300.00
19 Mar 2014	HELMAg LTD	UCC-Teagasc Food Innovation Alliance	Purchase Order	€33,000.00
19 Mar 2014	HELMAg LTD	UCC-Teagasc Food Innovation Alliance	Purchase Order	€37,800.00
19 Mar 2014	IRISH FARMERS JOURNAL	Printing and Distribution	Purchase Order	€200,000.00
11 Mar 2014	IRISH FARMERS JOURNAL	Printing and Distribution	Purchase Order	€33,787.00
11 Mar 2014	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€31,414.00
11 Mar 2014	CARL STUART LTD.	Laboratory/Field Equipment	Purchase Order	€21,462.22
05 Mar 2014	PAT O'DONNELL & CO. LTD.	Farm Plant & Equipment	Purchase Order	€88,000.00
03 Mar 2014	COMMUNICATING SCIENCE	Safefood Networks	Purchase Order	€24,000.00
25 Feb 2014	BARRYROE CO-OPERATIVE LTD	Fertilisers	Purchase Order	€24,380.00
25 Feb 2014	CLARK EXECUTIVE LTD	Legal & Professional Services	Purchase Order	€24,625.00
25 Feb 2014	RICOH IRELAND LTD	Photocopying	Purchase Order	€22,102.51
18 Feb 2014	FLYNNS OF LACKAGH LTD	Fertilisers	Purchase Order	€22,300.00
17 Feb 2014	MAZARS	Legal & Professional Services	Purchase Order	€30,000.00
13 Feb 2014	BAXTERSTOREY IRELAND LIMITED	Catering services and supplies	Purchase Order	€37,158.00
13 Feb 2014	CARL ZEISS NTS LTD	Maintenance Contracts	Purchase Order	€21,000.00
13 Feb 2014	SRCL (FORMERLY ECO SAFE)	Security/Health & Safety	Purchase Order	€45,000.00
11 Feb 2014	AURIVO CO-OP SOCIETY LTD	Livestock Purchases	Purchase Order	€23,044.24
05 Feb 2014	PUCA TECHNOLOGIES LTD	Software Maintenance	Purchase Order	€36,400.00
04 Feb 2014	THINK MEDIA	Printing and Distribution	Purchase Order	€125,080.00
04 Feb 2014	AN POST	Postage Including Couriers	Purchase Order	€216,000.00
03 Feb 2014	IRISH FARMERS JOURNAL	Printing and Distribution	Purchase Order	€65,000.00
29 Jan 2014	MAY WATER TECH LTD	Maintenance Contracts	Purchase Order	€24,580.00
29 Jan 2014	INNOVATION ULSTER LTD	Consultancy on Catchments Programme	Purchase Order	€36,000.00
28 Jan 2014	ATOS IT SOLUTIONS AND SERVICES LTD	Computer Services	Purchase Order	€189,000.00
28 Jan 2014	AIR PRODUCTS IRELAND LTD.	Laboratory Supplies	Purchase Order	€27,500.00
24 Jan 2014	SHREELAWN OIL CO.	Heating Oil	Purchase Order	€25,674.00
24 Jan 2014	DAIRYGOLD CO-OP TRADING DIV	Land/Buildings Rental	Purchase Order	€119,000.00
21 Jan 2014	SOUTHERN SCIENTIFIC SERVICES LTD.	Analytical Services	Purchase Order	€350,000.00
21 Jan 2014	CLEARPOWER LTD	Heating Oil	Purchase Order	€28,125.94
21 Jan 2014	BAXTERSTOREY IRELAND LIMITED	Catering services and supplies	Purchase Order	€23,693.80
21 Jan 2014	BAXTERSTOREY IRELAND LIMITED	Catering services and supplies	Purchase Order	€28,643.49
21 Jan 2014	MURPHY FACILITY SOLUTIONS	Cleaning Materials / Services	Purchase Order	€29,118.50
21 Jan 2014	MORBURY LTD T/A TOP SECURITY	Security/Health & Safety	Purchase Order	€22,482.90
20 Jan 2014	CONTRACT CLEANERS LTD - ISS IRELAND	Cleaning Materials / Services	Purchase Order	€60,718.50
20 Jan 2014	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€31,414.00
15 Jan 2014	TERRAWATCH LTD	Maintenance Contracts	Purchase Order	€50,000.00
15 Jan 2014	MOOREPARK TECHNOLOGY LTD	Electricity	Purchase Order	€144,000.00
15 Jan 2014	AVONMORE FOODS PLC - GLANBIA	Catering services and supplies	Purchase Order	€25,105.00
13 Jan 2014	BAXTERSTOREY IRELAND LIMITED	Catering services and supplies	Purchase Order	€35,657.36
13 Jan 2014	SHEE & HAWE ESTATE AGENTS & AUCTIONEERS	Land/Buildings Rental	Purchase Order	€30,396.00
13 Jan 2014	ALERT SECURITY SERVICES	Security/Health & Safety	Purchase Order	€37,000.00
10 Jan 2014	CLARK EXECUTIVE LTD	Legal & Professional Services	Purchase Order	€24,625.00
08 Jan 2014	CAPITA IB SOLUTIONS (IRL) LTD	Software Maintenance	Purchase Order	€35,381.15
08 Jan 2014	EARTH HORIZON PRODUCTIONS	Publicity & Public Relations	Purchase Order	€25,000.00
07 Jan 2014	MURPHY FACILITY SOLUTIONS	Cleaning Materials / Services	Purchase Order	€30,752.00

^* 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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