Purchase Orders Over €20,000 Q4 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2013	Nat Coop Farm Relief Service	Disease Control Services - Wildlife	Purchase Order	€29,370.85
31 Dec 2013	Europa TFM (Irl) Ltd	Facilities Management	Purchase Order	€168,217.64
31 Dec 2013	Europa TFM (Irl) Ltd	Facilities Management	Purchase Order	€30,443.94
31 Dec 2013	Computer Associates Uk Ltd	IT Software Licence	Purchase Order	€183,559.05
31 Dec 2013	Office Of Public Works	Office Rental & Service Charges	Purchase Order	€85,485.00
31 Dec 2013	Office Of Public Works	Office Rental & Service Charges	Purchase Order	€22,078.50
31 Dec 2013	Limerick Inst Of Technology	National Rural Network - Operations Costs	Purchase Order	€83,029.42
31 Dec 2013	Records Storage Services	File Management Services	Purchase Order	€30,288.22
31 Dec 2013	SouthWestern	Calf Birth Registration & Passport Issue	Purchase Order	€146,237.80
31 Dec 2013	SouthWestern	Calf Birth Registration & Passport Issue	Purchase Order	€21,548.66
31 Dec 2013	Teagasc Food Research Centre	Laboratory Analysis	Purchase Order	€59,778.00
31 Dec 2013	Agri Food & Biosciences Inst	External Laboratory Services	Purchase Order	€36,376.41
31 Dec 2013	Nat Coop Farm Relief Service	Disease Control Services - Wildlife	Purchase Order	€26,407.42
31 Dec 2013	Irish Business Systems Ltd	Photocopiers - Excess Fee Purchase Order Supplier Description Amount € Paid Y/N Number	Purchase Order	€39,300.44
31 Dec 2013	Irish Business Systems Ltd	Photocopiers - Service Fee	Purchase Order	€86,517.82
31 Dec 2013	Prionics Ag	Purchase of Tuberculin Kits	Purchase Order	€839,208.14
31 Dec 2013	Energia	Utilities	Purchase Order	€42,319.76
31 Dec 2013	Purser Tarleton Russell Ltd	Consultancy - Analysis & Report	Purchase Order	€24,102.82
31 Dec 2013	Biomerieux Uk Ltd	Laboratory Equipment	Purchase Order	€27,000.00
31 Dec 2013	Biomerieux Uk Ltd	Laboratory Equipment	Purchase Order	€25,800.00
31 Dec 2013	Mallon Technology Ltd	Digitising Services	Purchase Order	€484,625.73
31 Dec 2013	Airtricity Ltd	Utilities	Purchase Order	€59,512.82
31 Dec 2013	O2 Communications (Irl) Ltd	Telecommunications Charges	Purchase Order	€38,783.28
31 Dec 2013	Serosep Ltd	Laboratory Equipment	Purchase Order	€26,983.13
31 Dec 2013	Eircom Plc	Telecommunication Charges	Purchase Order	€21,943.01
31 Dec 2013	Veterinary Science Centre	Disease Control Services - Research	Purchase Order	€40,389.72
31 Dec 2013	An Post	Postage/Courier	Purchase Order	€169,916.24
31 Dec 2013	Eircom Plc	Telecommunication Charges	Purchase Order	€34,691.72
31 Dec 2013	Teagasc Food Research Centre	Laboratory Analysis	Purchase Order	€47,232.00
31 Dec 2013	Southwestern	Calf Birth Registration & Passport Issue	Purchase Order	€43,895.19
31 Dec 2013	53 Degrees Design Ltd	Marquee Rental	Purchase Order	€58,620.57
31 Dec 2013	University Of Limerick	Apiculture - Research	Purchase Order	€99,728.06
31 Dec 2013	Records Storage Services	File Management Services	Purchase Order	€48,965.20
31 Dec 2013	Energia	Utilities	Purchase Order	€34,662.75
31 Dec 2013	SouthWestern	Calf Birth Registration & Passport Issue	Purchase Order	€126,808.61
31 Dec 2013	William Shaw	Tractor	Purchase Order	€94,710.00
31 Dec 2013	Europa TFM (Irl) Ltd	Facilities Management Purchase Order Supplier Description Amount € Paid Y/N Number	Purchase Order	€25,718.48
31 Dec 2013	Europa TFM (Irl) Ltd	Facilities Management	Purchase Order	€168,217.64
31 Dec 2013	Europa TFM (Irl) Ltd	Facilities Management	Purchase Order	€30,443.94
31 Dec 2013	Daytona Contractors Ltd	Small Works	Purchase Order	€113,500.00
31 Dec 2013	Foyle Food Group Ltd	Rendering Services	Purchase Order	€32,125.04
31 Dec 2013	Eircom Plc	Telecommunication Charges	Purchase Order	€64,714.78
31 Dec 2013	Energia	Utilities	Purchase Order	€42,940.40
31 Dec 2013	Rikilt	Laboratory Analysis	Purchase Order	€22,700.00
31 Dec 2013	The Icon Group	IT Application Support	Purchase Order	€190,588.50
31 Dec 2013	Water Chromatography Irl Ltd	Laboratory Equipment	Purchase Order	€330,757.49
31 Dec 2013	Mallon Technology Ltd	Digitising Services	Purchase Order	€423,016.88
31 Dec 2013	Agilent Technologies Irl Ltd	Laboratory Equipment - Support	Purchase Order	€22,369.52
31 Dec 2013	Celtic Diagnostics Ltd	Laboratories Supplies - Consumables	Purchase Order	€20,782.08
31 Dec 2013	Teagasc	Office Rental	Purchase Order	€25,000.00

^* 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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