Purchase Orders Over €20,000 Q3 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2014	TEAGASC	Environmental Monitoring and Evaluation	Purchase Order	€771,679.41
30 Sep 2014	THE ICON GROUP	IT Application Support and Development	Purchase Order	€235,637.25
30 Sep 2014	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€21,067.23
30 Sep 2014	WATERFORD PROTEINS	Rendering Services	Purchase Order	€57,008.78
30 Sep 2014	TEAGASC	Forestry - Development Project	Purchase Order	€20,313.00
30 Sep 2014	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€78,156.32
30 Sep 2014	IRISH CATTLE BREEDING FED CO	IT Software Support Services	Purchase Order	€373,800.00
30 Sep 2014	IRISH CATTLE BREEDING FED CO	IT Software Support Services	Purchase Order	€89,100.00
30 Sep 2014	WATERFORD PROTEINS	Rendering Services	Purchase Order	€20,604.79
30 Sep 2014	WATERFORD PROTEINS	Rendering Services	Purchase Order	€23,764.63
30 Sep 2014	EIRCOM PLC	Telephony Charges	Purchase Order	€20,959.67
30 Sep 2014	EIRCOM PLC	Telephony Charges	Purchase Order	€32,112.52
30 Sep 2014	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€432,847.46
30 Sep 2014	AIRTRICITY LTD	Utilities	Purchase Order	€57,204.00
30 Sep 2014	L & M KEATING LTD	Harbour Works	Purchase Order	€322,228.49
30 Sep 2014	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€168,217.64
30 Sep 2014	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€25,718.48
30 Sep 2014	IRISH CATTLE BREEDING FED CO	IT Software Support Services	Purchase Order	€109,088.13
30 Sep 2014	UNIVERSITY COLLEGE CORK	Disease Control Services - Research	Purchase Order	€30,983.58
30 Sep 2014	TEAGASC FOOD RESEARCH CENTRE	Laboratory Analysis	Purchase Order	€51,168.00
30 Sep 2014	COILLTE TEORANTA	Forestry Services	Purchase Order	€26,445.00
30 Sep 2014	CARLSON WAGONLIT TRAVEL	Offical Air Travel	Purchase Order	€26,170.85
30 Sep 2014	ENERGIA	Utilities	Purchase Order	€33,236.00
30 Sep 2014	PERKINELMER (IRL) LTD	Laboratory Equipment - Support and Maintenance	Purchase Order	€20,375.52
30 Sep 2014	L & M KEATING LTD	Harbour Works Purchase Order Supplier Description Amount € Paid Y/N Number	Purchase Order	€460,236.83
30 Sep 2014	WATERFORD PROTEINS	Rendering Services	Purchase Order	€27,648.60
30 Sep 2014	TRINITY COLLEGE LIBRARY	Badger Bait Research	Purchase Order	€32,644.00
30 Sep 2014	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€50,706.44
30 Sep 2014	EIRCOM PLC	Telephony Charges	Purchase Order	€28,434.36
30 Sep 2014	EUROFINS (GERMANY)	Milk Sampling	Purchase Order	€20,780.85
30 Sep 2014	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€21,294.60
30 Sep 2014	F C R MEDIA LTD	Telephone Directories Entries	Purchase Order	€44,612.10
30 Sep 2014	IRISH DIAGNOSTIC LAB SERVICE	Disease Control - Laboratory Services	Purchase Order	€41,287.01
30 Sep 2014	LIMERICK INST OF TECHNOLOGY	National Rural Network - Operations Costs	Purchase Order	€73,408.44
30 Sep 2014	FITZPATRICK ASSOCIATES	Consultany Analysis and Report	Purchase Order	€48,400.50
30 Sep 2014	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€20,708.93
30 Sep 2014	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€45,177.80
30 Sep 2014	HEWLETT PACKARD IRELAND LTD	Hardware Maintenance	Purchase Order	€130,881.29
30 Sep 2014	WATERFORD PROTEINS	Rendering Services	Purchase Order	€32,322.53
30 Sep 2014	SOUTHWESTERN	Postage - Calf Registration	Purchase Order	€124,272.94
30 Sep 2014	SOUTHWESTERN	Postage - Calf Registration	Purchase Order	€195,761.90
30 Sep 2014	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€44,791.28
30 Sep 2014	SOUTHWESTERN	Postage - Calf Registration	Purchase Order	€269,711.69
30 Sep 2014	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€45,699.05
30 Sep 2014	MID CORK TARMACADAM LTD	Harbour Works	Purchase Order	€20,239.32
30 Sep 2014	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€58,677.27
30 Sep 2014	P C PERIPHERALS	IT Hardware	Purchase Order	€63,960.00
30 Sep 2014	IRISH BUSINESS SYSTEMS LTD	Photocopiers - Service Fee	Purchase Order	€151,594.83
30 Sep 2014	IBM IRELAND LTD	Software Maintenance	Purchase Order	€61,807.50
30 Sep 2014	CLIENT SOLUTIONS LIMITED	IT Software Licences	Purchase Order	€117,065.25

^* 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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