Purchase Orders Over €20,000 Q3 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2014	ELEMENTEC	Laboratory/Field Equipment	Purchase Order	€62,638.00
25 Sep 2014	SCIENCE FOUNDATION IRELAND	Joint Research Programme	Purchase Order	€360,198.25
24 Sep 2014	ESRI IRELAND	Licenses	Purchase Order	€50,000.00
24 Sep 2014	ATOS IT SOLUTIONS AND SERVICES LTD	Computer Services	Purchase Order	€183,000.00
22 Sep 2014	FINGAL COUNTY COUNCIL (PARKS DEPT)	Legal & Professional Services	Purchase Order	€126,231.00
22 Sep 2014	NAVAN FORD CENTRE	Motor Vehicles	Purchase Order	€23,292.68
19 Sep 2014	DAIRYMASTER	Laboratory/Field Equipment	Purchase Order	€60,000.00
19 Sep 2014	STALWART SECURITY	Office & Classroom Equipment	Purchase Order	€34,956.83
19 Sep 2014	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€31,580.00
15 Sep 2014	BAXTERSTOREY IRELAND LIMITED	Catering services and supplies	Purchase Order	€37,158.00
11 Sep 2014	FGS - FARRELL GRANT SPARKS	Consultancy on delivery of GLAS services	Purchase Order	€24,800.00
10 Sep 2014	AIRSPEED TELECOM	Telecommunications	Purchase Order	€23,550.00
09 Sep 2014	FUJITSU IRELAND LTD.	Software Maintenance	Purchase Order	€28,522.24
05 Sep 2014	WEW ENGINEERING LTD	Legal & Professional Services	Purchase Order	€24,565.30
04 Sep 2014	EDINA LIMITED	Farm Plant & Equipment	Purchase Order	€42,700.00
04 Sep 2014	AON RISK SOLUTIONS	Legal & Professional Services	Purchase Order	€368,608.32
04 Sep 2014	JLT BROKERS	Insurance	Purchase Order	€111,997.95
01 Sep 2014	HIBERNIA EVROS TECHNOLOGY GROUP	Computer Equipment	Purchase Order	€27,130.00
20 Aug 2014	KELLYS OF BORRIS	Farm Plant & Equipment	Purchase Order	€75,000.00
20 Aug 2014	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€35,500.00
18 Aug 2014	IRISH FARMERS JOURNAL	Printing and Distribution	Purchase Order	€37,830.00
12 Aug 2014	DAIRYMASTER	Farm Plant & Equipment	Purchase Order	€24,500.01
07 Aug 2014	ABACUS BIO LTD	INZAC Project	Purchase Order	€42,230.00
06 Aug 2014	HALDRUP GmbH (WAS INOTEC ENGINEERING)	Laboratory/Field Equipment	Purchase Order	€143,780.60
05 Aug 2014	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€31,580.00
01 Aug 2014	FOCUS SCIENTIFIC SOLUTIONS LTD	Laboratory/Field Equipment	Purchase Order	€22,470.00
31 Jul 2014	EUROFINS GENETIC SERVICES LTD	Analytical Services	Purchase Order	€24,760.00
31 Jul 2014	O SHEA SAND & GRAVEL LTD	Fencing & Road Repairs Maintenance	Purchase Order	€23,524.99
30 Jul 2014	HIBERNIA EVROS TECHNOLOGY GROUP	Computer Equipment	Purchase Order	€70,690.36
28 Jul 2014	UCD COLLEGE DUBLIN	Laboratory/Field Equipment	Purchase Order	€30,000.00
28 Jul 2014	FUJITSU IRELAND LTD.	Computer Equipment	Purchase Order	€27,300.00
28 Jul 2014	THOMSON REUTERS SCIENTIFIC INC	Library Supplies & Services	Purchase Order	€55,940.00
22 Jul 2014	GATC BIOTECH LTD	Analytical Services	Purchase Order	€22,000.00
17 Jul 2014	OFFICE OF THE COMPTR & AUDITOR GENERAL	Legal & Professional Services	Purchase Order	€51,600.00
16 Jul 2014	GATC BIOTECH LTD	Analytical Services	Purchase Order	€22,000.00
15 Jul 2014	BROADMORE RESEARCH - PAT BOGUE	Consultancy on Beef Discussion groups	Purchase Order	€21,000.00
14 Jul 2014	ALERT SECURITY SERVICES	Security/Health & Safety	Purchase Order	€40,000.00
10 Jul 2014	WATERS CHROMATOGRAPHY IRELAND LTD	Maintenance Contracts	Purchase Order	€27,780.00
07 Jul 2014	MORBURY LTD T/A TOP SECURITY	Security/Health & Safety	Purchase Order	€44,228.20
04 Jul 2014	WATERS CHROMATOGRAPHY IRELAND LTD	Laboratory/Field Equipment	Purchase Order	€24,600.00
02 Jul 2014	AIRSPEED TELECOM	Telecommunications	Purchase Order	€23,550.00
02 Jul 2014	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€31,580.00
01 Jul 2014	THE IRISH TIMES LTD	Research Dissemination	Purchase Order	€125,000.00

^* 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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