Purchase Orders Over €20,000 Q2 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
24 Jun 2014	CARRIG INFRASTRUCTURE SOLUTIONS LTD	Computer Equipment	Purchase Order	€50,625.00
24 Jun 2014	ATOS IT SOLUTIONS AND SERVICES LTD	Computer Services	Purchase Order	€183,000.00
23 Jun 2014	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€94,740.00
12 Jun 2014	THE FULBRIGHT COMMISSION	Student Grants and Scholarships	Purchase Order	€26,250.00
09 Jun 2014	IRISH FARMERS JOURNAL	Printing and Distribution	Purchase Order	€27,703.00
05 Jun 2014	JLT BROKERS	Insurance	Purchase Order	€49,409.47
04 Jun 2014	VODAFONE ECS/INTERFUSION	Computer Equipment	Purchase Order	€20,304.00
03 Jun 2014	SYLVIRON LTD	Agricultural Contracting	Purchase Order	€23,980.00
29 May 2014	ABACUS BIO LTD	INZAC Project	Purchase Order	€65,977.00
22 May 2014	ATOS IT SOLUTIONS AND SERVICES LTD	Computer Equipment	Purchase Order	€36,905.00
22 May 2014	IRISH MANAGEMENT INSTITUTE	Staff Training	Purchase Order	€29,589.00
15 May 2014	AON RISK SOLUTIONS	Legal & Professional Services	Purchase Order	€67,650.00
13 May 2014	ICE ROBOTICS	Laboratory/Field Equipment	Purchase Order	€24,821.50
12 May 2014	SPECTRUM PRINT LOGISTICS	Printing and Distribution	Purchase Order	€22,460.00
08 May 2014	SUIR GARAGES LTD	Farm Plant & Equipment	Purchase Order	€51,440.00
30 Apr 2014	THERMO ELECTRON CORPORATION	Software Maintenance	Purchase Order	€72,421.96
28 Apr 2014	MICROMAIL	Licenses	Purchase Order	€129,870.84
24 Apr 2014	TRUSTEES ST PATRICK'S COLLEGE CARLOW	Land/Buildings Rental	Purchase Order	€35,000.00
23 Apr 2014	ENERGY MONITORING IRELAND LTD	Laboratory Supplies	Purchase Order	€29,693.00
23 Apr 2014	CEM TECHNOLOGY (IRELAND) LTD	Laboratory/Field Equipment	Purchase Order	€56,260.00
23 Apr 2014	AGILENT TECHNOLOGIES IRL. LTD	Maintenance Contracts	Purchase Order	€50,945.00
22 Apr 2014	ATOS IT SOLUTIONS AND SERVICES LTD	Computer Services	Purchase Order	€189,000.00
17 Apr 2014	CLARK EXECUTIVE LTD	Legal & Professional Services	Purchase Order	€24,625.00
15 Apr 2014	JVA ANALYTICAL LTD T/A AQUILANT ANALYTIC	Maintenance Contracts	Purchase Order	€27,900.00
15 Apr 2014	BAXTERSTOREY IRELAND LIMITED	Catering services and supplies	Purchase Order	€34,384.20
15 Apr 2014	AGILENT TECHNOLOGIES IRL. LTD	Laboratory/Field Equipment	Purchase Order	€24,228.10
08 Apr 2014	KNIGHTS CLEANING SERVICES	Cleaning Materials / Services	Purchase Order	€41,930.85
08 Apr 2014	ANIMAL HEALTH IRELAND	Joint Research Programme	Purchase Order	€22,500.00
01 Apr 2014	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€31,580.00

^* 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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