Purchase Orders Over €20,000 Q2 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2015	PFH TECHNOLOGY GROUP	IT Hardware and Support	Purchase Order	€86,867.91
30 Jun 2015	PFH TECHNOLOGY GROUP	IT Hardware and Maintenance	Purchase Order	€23,693.49
30 Jun 2015	TEAGASC FOOD RESEARCH	CENTRE Laboratory Analysis	Purchase Order	€60,516.00
30 Jun 2015	IRISH BUSINESS SYSTEMS LTD	Photocopiers - Service Fee	Purchase Order	€54,661.32
30 Jun 2015	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€25,718.48
30 Jun 2015	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€168,217.65
30 Jun 2015	IRISH DIAGNOSTIC LAB SERVICE	Disease Control - Laboratory Services	Purchase Order	€20,182.26
30 Jun 2015	MLCS LTD	Contract Cleaning	Purchase Order	€23,711.30
30 Jun 2015	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€57,771.51
30 Jun 2015	IRISH DIAGNOSTIC LAB SERVICE	Disease Control - Laboratory Services	Purchase Order	€46,164.91
30 Jun 2015	EIRCOM PLC	Data Links - Rental	Purchase Order	€31,364.51
30 Jun 2015	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€62,579.09
30 Jun 2015	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€27,714.43
30 Jun 2015	MCGINTY TRACTORS LTD	Tractor	Purchase Order	€94,095.00
30 Jun 2015	WALDNER IRELAND LIMITED	Fixtures and Fittings	Purchase Order	€21,522.54
30 Jun 2015	LABELPRINT LTD	Printing	Purchase Order	€24,277.86
30 Jun 2015	TOTAL POWER SOLUTIONS	IT Hardware	Purchase Order	€21,792.00
30 Jun 2015	DNM TECHNOLOGY LTD	IT Hardware and Warranty	Purchase Order	€78,873.36
30 Jun 2015	FOLLOWIT LINDESBEAG AB	Veterinary Gps Equipment	Purchase Order	€21,303.60
30 Jun 2015	TRINITY COLLEGE LIBRARY	Badger Bait Research	Purchase Order	€29,545.00
30 Jun 2015	SORD DATA SYSTEMS LTD	IT Hardware and Maintenance Support	Purchase Order	€38,068.50
30 Jun 2015	QUINNS OF BALTINGLASS LTD	Farm Supplies	Purchase Order	€20,636.00
30 Jun 2015	HEWLETT PACKARD IRELAND LTD	IT Hardware Maintenance	Purchase Order	€70,574.24
30 Jun 2015	IBM IRELAND LTD	IT Software Licence	Purchase Order	€64,560.24
30 Jun 2015	ORACLE EMEA LIMITED	IT Software Support	Purchase Order	€635,831.00
30 Jun 2015	SOUTHWESTERN	Death Notifications and Compliance Certs	Purchase Order	€96,344.62
30 Jun 2015	SOUTHWESTERN	Postage - Calf Registration	Purchase Order	€786,329.93
30 Jun 2015	NEOPOST IRELAND LTD	Postal Service - Franking	Purchase Order	€27,589.60
30 Jun 2015	PFH TECHNOLOGY GROUP	IT Hardware and Maintenance Support	Purchase Order	€244,277.02
30 Jun 2015	LANGANBACH SERVICES	Laboratory Supplies - Consumables	Purchase Order	€283,104.18
30 Jun 2015	HYUNDAI CARS IRELAND LTD	Motor Vehicle	Purchase Order	€21,882.95
30 Jun 2015	L & M KEATING LTD	Harbour Works	Purchase Order	€378,924.29
30 Jun 2015	APHA	Laboratory Analysis	Purchase Order	€57,374.41
30 Jun 2015	XEROX (IRELAND) LIMITED	Managed Print Services	Purchase Order	€270,372.22
30 Jun 2015	DRUMMONDS LTD	Farm Supplies	Purchase Order	€34,105.71
30 Jun 2015	ECO GROUP SERVICES	Contract Cleaning	Purchase Order	€21,190.59
30 Jun 2015	XX TRANSPORT SERVICES LTD	Disease Control Delivery Services	Purchase Order	€37,104.96
30 Jun 2015	SMDT LTD	IT Database Administration	Purchase Order	€60,682.01
30 Jun 2015	SMDT LTD	IT Database Administration	Purchase Order	€44,179.55
30 Jun 2015	JANIX LIMITED	IT Application Server Management and Maintenance	Purchase Order	€83,633.85
30 Jun 2015	JANIX LIMITED	IT Application Server Management and Maintenance	Purchase Order	€34,501.51
30 Jun 2015	JANIX LIMITED	IT Application Server Management and Maintenance	Purchase Order	€42,545.70
30 Jun 2015	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€88,009.98
30 Jun 2015	REMCO LTD	Professional Services - Engineering	Purchase Order	€43,328.72
30 Jun 2015	SMX CONSULTING LTD	IT Application Maintenance and Development	Purchase Order	€134,215.69
30 Jun 2015	INNOVATIVE PRINT SOLUTIONS	Security Printing	Purchase Order	€23,597.55
30 Jun 2015	EIRCOM PLC	Data Links - Rental	Purchase Order	€29,039.07
30 Jun 2015	AN POST	Postage	Purchase Order	€1,150,065.95
30 Jun 2015	DIGIWEB LTD	Data Links - Rental	Purchase Order	€47,079.11
30 Jun 2015	WESTERN FACILITY MANAGEMENT	Facilities Management	Purchase Order	€61,345.42

^* 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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