Purchase Orders Over €20,000 Q1 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2014	PAUL BRAHAM & SONS LTD	Electrical Works y	Purchase Order	€20,732.36
31 Mar 2014	WYG ENGINEERING (NI) LTD	Professional Services - Engineering y	Purchase Order	€21,782.49
31 Mar 2014	WATERFORD PROTEINS	Rendering Services	Purchase Order	€40,748.77
31 Mar 2014	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€25,805.36
31 Mar 2014	DELOITTE AND TOUCHE	Professional Services - Audit	Purchase Order	€103,095.21
31 Mar 2014	EIRCOM PLC	Telephony Charges	Purchase Order	€35,841.49
31 Mar 2014	EIRCOM PLC	Telephony Charges	Purchase Order	€22,581.39
31 Mar 2014	SOUTHWESTERN	Milk Sampling	Purchase Order	€26,906.50
31 Mar 2014	AIRTRICITY LTD	Utilities	Purchase Order	€59,938.24
31 Mar 2014	ENERGIA	Utilities	Purchase Order	€65,478.41
31 Mar 2014	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€21,458.57
31 Mar 2014	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€387,877.43
31 Mar 2014	AN POST	Postage	Purchase Order	€208,276.84
31 Mar 2014	CARLSON WAGONLIT TRAVEL	Official Air Travel	Purchase Order	€24,658.16
31 Mar 2014	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€60,311.27
31 Mar 2014	WATERFORD PROTEINS	Rendering Services	Purchase Order	€27,056.13
31 Mar 2014	WATERFORD PROTEINS	Rendering Services	Purchase Order	€26,595.32
31 Mar 2014	WATERFORD PROTEINS	Rendering Services	Purchase Order	€24,554.59
31 Mar 2014	WATERFORD PROTEINS	Rendering Services	Purchase Order	€26,397.83
31 Mar 2014	EUROPA TFM (IRL) LTD	Facilities Management Purchase Order Supplier Description Amount € Paid Y/N Number	Purchase Order	€25,718.48
31 Mar 2014	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€168,217.64
31 Mar 2014	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€25,575.79
31 Mar 2014	SOUTHWESTERN	Postage - Calf Registration	Purchase Order	€776,673.78
31 Mar 2014	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€70,536.88
31 Mar 2014	ROY MORTIMER LTD	Tractor	Purchase Order	€40,590.00
31 Mar 2014	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€44,375.59
31 Mar 2014	IRISH DIAGNOSTIC LAB SERVICE	Disease Control - laboratory Services	Purchase Order	€39,186.21
31 Mar 2014	RANDOX LABORATORIES LTD	Laboratory Service	Purchase Order	€24,970.00
31 Mar 2014	IT ALLIANCE OUTSOURCING LTD	IT Application Support	Purchase Order	€24,875.36
31 Mar 2014	EQUIPMENT COMPANY OF IRL LTD	Construction Machinery	Purchase Order	€87,330.00
31 Mar 2014	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€28,456.69
31 Mar 2014	AB SCIEX IRELAND LIMITED	Service Contract - Laboratory Equipment	Purchase Order	€45,198.59
31 Mar 2014	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€55,069.73
31 Mar 2014	EIRCOM PLC	Telephony Charges	Purchase Order	€22,187.20
31 Mar 2014	EIRCOM PLC	Telephony Charges	Purchase Order	€34,811.44
31 Mar 2014	PP RYAN & CO SOLICITORS	Legal Fees	Purchase Order	€51,019.25
31 Mar 2014	ENERGIA	Utilities	Purchase Order	€72,330.95
31 Mar 2014	AIRTRICITY LTD	Utilities	Purchase Order	€66,477.23
31 Mar 2014	ORBIS LABSYSTEMS LTD	Software Maintenance	Purchase Order	€132,644.43
31 Mar 2014	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€30,374.76
31 Mar 2014	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€411,224.67
31 Mar 2014	COMPASS INFORMATICS LTD	IT Application Support	Purchase Order	€23,622.15
31 Mar 2014	TEAGASC	Office Rental and Service Charges	Purchase Order	€25,000.00
31 Mar 2014	SEROSEP LTD	Laboratory Equipment	Purchase Order	€22,902.65
31 Mar 2014	RECORDS STORAGE SERVICES	File Management and Storage Services Purchase Order Supplier Description Amount € Paid Y/N Number	Purchase Order	€51,637.25
31 Mar 2014	SOUTHWESTERN	Postage - Calf Registration	Purchase Order	€268,348.95
31 Mar 2014	SOUTHWESTERN	Animal Movement Notifications	Purchase Order	€118,951.09
31 Mar 2014	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€57,823.38
31 Mar 2014	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€43,947.94
31 Mar 2014	WESTERN FACILITY MANAGEMENT	Facilities Management	Purchase Order	€32,268.78

^* 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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