Purchase Orders Over €20,000 Q3 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
28 Sep 2015	CREHAN, KUSANO & ASSOCIATES	Legal & Professional Fees	Purchase Order	€27,241.56
28 Sep 2015	AIRSPEED TELECOM	Telecommunications	Purchase Order	€23,700.00
28 Sep 2015	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€31,580.00
28 Sep 2015	WATERFORD INSTITUTE OF TECHNOLOGY	Staff Training	Purchase Order	€35,625.00
28 Sep 2015	CLARK EXECUTIVE LTD	Legal & Professional Fees	Purchase Order	€24,625.00
25 Sep 2015	PUCA TECHNOLOGIES LTD	Telecommunications	Purchase Order	€45,000.00
18 Sep 2015	WEATHERBYS IRELAND GSM LTD	Analytical Services	Purchase Order	€171,072.00
17 Sep 2015	GREENFORAGE LTD	Laboratory/Field Equipment	Purchase Order	€20,500.00
15 Sep 2015	AON RISK SOLUTIONS	Insurance	Purchase Order	€170,255.00
03 Sep 2015	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€31,580.00
26 Aug 2015	UNITECH - BD LTD T/A AQUILANT SCIENTIFIC	Laboratory/Field Equipment	Purchase Order	€36,000.00
24 Aug 2015	ANGLO BEEF PROC. IRL.T/A BLADE FARMING I	Livestock Purchases	Purchase Order	€128,859.74
19 Aug 2015	DAVIDSON & HARDY (LAB SUPPLIES) LTD.	Laboratory/Field Equipment	Purchase Order	€38,631.00
06 Aug 2015	IRISH FARMERS JOURNAL	Printing and Distribution	Purchase Order	€130,000.00
29 Jul 2015	SAM MOORE & SONS LTD	Motor Vehicles	Purchase Order	€23,983.73
24 Jul 2015	IRISH DAIRY SERVICES	Farm Plant & Equipment	Purchase Order	€96,553.86
23 Jul 2015	ABACUS BIO LTD	Analytical Services	Purchase Order	€44,576.00
22 Jul 2015	BAXTERSTOREY IRELAND LIMITED	Catering services and supplies	Purchase Order	€28,188.48
22 Jul 2015	NATIONAL CO-OP FARM RELEIF SERV	Legal & Professional Fees	Purchase Order	€180,611.00
17 Jul 2015	CLINICAL GENOMICS CENTRE	Laboratory Supplies	Purchase Order	€20,876.00
15 Jul 2015	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€31,580.00
09 Jul 2015	MORBURY LTD T/A TOP SECURITY	Security/Health & Safety	Purchase Order	€24,147.20
09 Jul 2015	FANNIN HEALTHCARE T/A B.M BROWNE LTD LIP	Laboratory/Field Equipment	Purchase Order	€21,567.83
08 Jul 2015	WATERS CHROMATOGRAPHY IRELAND LTD	Maintenance Contracts	Purchase Order	€29,511.00
08 Jul 2015	GORDON HEGARTY & SONS LTD.	Farm Plant & Equipment	Purchase Order	€24,000.00
07 Jul 2015	HELMAg LTD	Legal & Professional Fees	Purchase Order	€35,100.00
03 Jul 2015	IRISH FARMERS JOURNAL	Printing and Distribution	Purchase Order	€38,626.00

^* 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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