Purchase Orders Over €20,000 Q1 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2016	JANIX LIMITED	IT Application Server Management and Maintenance	Purchase Order	€47,268.90
31 Mar 2016	JANIX LIMITED	IT Application Server Management and Maintenance	Purchase Order	€30,842.25
31 Mar 2016	SMDT LTD	IT Database Administration	Purchase Order	€57,428.51
31 Mar 2016	SMDT LTD	IT Database Administration	Purchase Order	€58,949.82
31 Mar 2016	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€43,500.12
31 Mar 2016	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€22,525.01
31 Mar 2016	SMX CONSULTING LTD	IT Application Support - Maintenance and Development	Purchase Order	€87,462.29
31 Mar 2016	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€23,106.33
31 Mar 2016	NEOPOST IRELAND LTD	Postal Services	Purchase Order	€48,572.60
31 Mar 2016	NEOPOST FINANCE IRELAND LTD	Postal Services - Franking	Purchase Order	€74,247.34
31 Mar 2016	WATERFORD PROTEINS	Rendering Services	Purchase Order	€32,717.51
31 Mar 2016	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€23,298.71
31 Mar 2016	WATERFORD PROTEINS	Rendering Services	Purchase Order	€20,933.94
31 Mar 2016	JANIX LIMITED	IT Application Server Management and Maintenance	Purchase Order	€46,875.30
31 Mar 2016	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€52,121.63
31 Mar 2016	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€40,184.65
31 Mar 2016	CAVANAGHS OF FERMOY LTD	Tractor	Purchase Order	€26,791.27
31 Mar 2016	UNIVERSITY COLLEGE CORK	Disease Control Services - Research	Purchase Order	€35,427.35
31 Mar 2016	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€64,757.67
31 Mar 2016	XEROX (IRELAND) LIMITED	Managed Print Services	Purchase Order	€250,947.51
31 Mar 2016	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€28,899.48
31 Mar 2016	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€52,914.98
31 Mar 2016	ENERGIA	Utilities	Purchase Order	€55,038.92
31 Mar 2016	BILFINGER HSG FAC MGT LTD	Facilities Management	Purchase Order	€23,063.70
31 Mar 2016	BILFINGER HSG FAC MGT LTD	Facilities Management	Purchase Order	€53,140.74
31 Mar 2016	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€173,757.80
31 Mar 2016	VETERINARY SCIENCE CENTRE	Disease Control Services - Research	Purchase Order	€118,458.15
31 Mar 2016	BILFINGER HSG FAC MGT LTD	Facilities Management	Purchase Order	€88,461.75
31 Mar 2016	SABEO TECHNOLOGIES LTD	Operating System Licence	Purchase Order	€36,277.07
31 Mar 2016	ESBIE ELECTRIC IRELAND	Utilities	Purchase Order	€60,530.61
31 Mar 2016	IRISH DIAGNOSTIC LAB SERVICE	Disease Control - Laboratory Services	Purchase Order	€46,041.52
31 Mar 2016	EIRCOM LTD	Telephony related Charges	Purchase Order	€35,412.98
31 Mar 2016	ORDNANCE SURVEY OFFICE	Digital Globe Imagery	Purchase Order	€107,871.00
31 Mar 2016	EIRCOM LTD	Telephony related Charges	Purchase Order	€91,120.31
31 Mar 2016	WATERFORD PROTEINS	Rendering Services	Purchase Order	€23,830.46
31 Mar 2016	EIRCOM LTD	Telephony related Charges	Purchase Order	€57,868.51
31 Mar 2016	SOONER THAN LATER SOLUTIONS	Printing Services	Purchase Order	€36,800.49
31 Mar 2016	TEAGASC FOOD RESEARCH CENTRE	Laboratory Analysis	Purchase Order	€37,884.00
31 Mar 2016	ENFER LABS	Laboratory Analysis	Purchase Order	€44,125.02
31 Mar 2016	BILFINGER HSG FAC MGT LTD	Facilities Management	Purchase Order	€168,217.65
31 Mar 2016	TEAGASC	Office Rental and Service Charges	Purchase Order	€25,000.00
31 Mar 2016	OFFICE OF PUBLIC WORKS	Office Rental and Service Charges	Purchase Order	€106,202.52
31 Mar 2016	RECORDS STORAGE SERVICES	File Storage and Management Services	Purchase Order	€47,867.12
31 Mar 2016	WESTERN FACILITY MANAGEMENT	Facilities Management	Purchase Order	€28,683.36
31 Mar 2016	TOPAZ ENERGY LTD	Gas/Oil	Purchase Order	€26,056.31
31 Mar 2016	ENERGIA	Utilities	Purchase Order	€22,304.40
31 Mar 2016	ESBIE ELECTRIC IRELAND	Utilities	Purchase Order	€144,114.68
31 Mar 2016	GROSVENOR CLEANING SRVCS LTD	Contract Cleaning	Purchase Order	€31,286.48
31 Mar 2016	EMERALD FACILITY SERVICES	Contract Cleaning	Purchase Order	€20,040.57
31 Mar 2016	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€25,210.44

^* 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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