Purchase Orders Over €20,000 Q1 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2015	WYG ENGINEERING (NI) LTD	Harbour Works	Purchase Order	€27,296.98
31 Mar 2015	KILLESHAL PRECAST CONCRETE	Harbour Works	Purchase Order	€20,319.60
31 Mar 2015	WATERFORD PROTEINS	Rendering Services	Purchase Order	€46,015.17
31 Mar 2015	WATERFORD PROTEINS	Rendering Services	Purchase Order	€44,501.08
31 Mar 2015	HUTCHINSON 3 IRELAND	Mobile Telecommuncation Charges	Purchase Order	€20,647.64
31 Mar 2015	ENERGIA	Utilities	Purchase Order	€58,444.24
31 Mar 2015	NAT COOP FARM RELIEF SERVICE	Disease Control Service - Wildlife Programme	Purchase Order	€40,264.63
31 Mar 2015	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€25,718.48
31 Mar 2015	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€168,217.65
31 Mar 2015	AIRTRICITY LTD	Utilities	Purchase Order	€62,587.11
31 Mar 2015	EIRCOM PLC	Telephony Charges	Purchase Order	€30,632.02
31 Mar 2015	EIRCOM PLC	Telephony Charges	Purchase Order	€20,213.70
31 Mar 2015	BDO	Professional Services - Audit	Purchase Order	€54,320.82
31 Mar 2015	DELOITTE AND TOUCHE	Professional Services - Audit	Purchase Order	€103,080.37
31 Mar 2015	AB SCIEX IRELAND LIMITED	Service Contract - Laboratory Equipment	Purchase Order	€30,480.20
31 Mar 2015	NAT COOP FARM RELIEF SERVICE	Disease Control Service - Wildlife Programme	Purchase Order	€25,682.91
31 Mar 2015	ENERGIA	Utilities	Purchase Order	€64,439.07
31 Mar 2015	NAT COOP FARM RELIEF SERVICE	Disease Control Service - Wildlife Programme	Purchase Order	€41,881.07
31 Mar 2015	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€248,287.80
31 Mar 2015	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€26,792.81
31 Mar 2015	WATERFORD PROTEINS	Rendering Services	Purchase Order	€40,222.13
31 Mar 2015	WATERFORD PROTEINS	Rendering Services	Purchase Order	€35,350.71
31 Mar 2015	TEAGASC FOOD RESEARCH CENTRE	Laboratory Analysis	Purchase Order	€40,344.00
31 Mar 2015	IRISH DIAGNOSTIC LAB SERVICE	Disease Control Laboratory Services	Purchase Order	€46,244.91
31 Mar 2015	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€25,805.36
31 Mar 2015	NEOPOST IRELAND LTD	Postal Services	Purchase Order	€31,565.69
31 Mar 2015	NAT COOP FARM RELIEF SERVICE	Disease Control Service - Wildlife Programme	Purchase Order	€34,902.83
31 Mar 2015	DNM TECHNOLOGY LTD	IT Hardware & Warranty	Purchase Order	€24,752.34
31 Mar 2015	SOUTHWESTERN	Milk Sampling	Purchase Order	€25,534.80
31 Mar 2015	LANGANBACH SERVICES	Laboratory Supplies	Purchase Order	€66,759.48
31 Mar 2015	SOUTHWESTERN	Bovine Movement and Death Notifications	Purchase Order	€61,934.41
31 Mar 2015	SOUTHWESTERN	Postage- Calf Registration	Purchase Order	€698,926.54
31 Mar 2015	ORBIS LABSYSTEMS LTD	IT Software Licences and Maintenance	Purchase Order	€135,061.38
31 Mar 2015	NAT COOP FARM RELIEF SERVICE	Disease Control Service - Wildlife Programme	Purchase Order	€24,733.19
31 Mar 2015	NAT COOP FARM RELIEF SERVICE	Disease Control Service - Wildlife Programme	Purchase Order	€24,941.77
31 Mar 2015	ENERGIA	Utilities	Purchase Order	€58,866.16
31 Mar 2015	NAT COOP FARM RELIEF SERVICE	Disease Control Service - Wildlife Programme	Purchase Order	€31,048.75
31 Mar 2015	WATERFORD PROTEINS	Rendering Services	Purchase Order	€27,385.28
31 Mar 2015	EIRCOM PLC	Telephony Charges	Purchase Order	€31,191.48
31 Mar 2015	EIRCOM PLC	Telephony Charges	Purchase Order	€20,475.66
31 Mar 2015	NAT COOP FARM RELIEF SERVICE	Disease Control Service - Wildlife Programme	Purchase Order	€29,477.27
31 Mar 2015	WATERFORD PROTEINS	Rendering Services	Purchase Order	€23,501.31
31 Mar 2015	NAT COOP FARM RELIEF SERVICE	Disease Control Service - Wildlife Programme	Purchase Order	€33,800.29
31 Mar 2015	L & M KEATING LTD	Harbour Works	Purchase Order	€88,752.46
31 Mar 2015	NAT COOP FARM RELIEF SERVICE	Disease Control Service - Wildlife Programme	Purchase Order	€24,405.98
31 Mar 2015	NAT COOP FARM RELIEF SERVICE	Disease Control Service - Wildlife Programme	Purchase Order	€49,940.76
31 Mar 2015	XEROX (IRELAND) LIMITED	Managed Print Services	Purchase Order	€257,215.99
31 Mar 2015	WATERFORD PROTEINS	Rendering Services	Purchase Order	€20,999.77
31 Mar 2015	IRISH DIAGNOSTIC LAB SERVICE	Disease Control Laboratory Services	Purchase Order	€39,105.72
31 Mar 2015	AIRTRICITY LTD	Utilities	Purchase Order	€68,377.94

^* 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.

Here is a project that encountered similar issues