Purchase Orders Over €20,000 Q4 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
22 Dec 2015	NATIONAL CO-OP FARM RELEIF SERV	Legal & Professional Fees	Purchase Order	€187,053.00
22 Dec 2015	CREHAN, KUSANO & ASSOCIATES	Legal & Professional Fees	Purchase Order	€26,153.34
21 Dec 2015	SPECTRALYS INNOVATION	Laboratory/Field Equipment	Purchase Order	€75,000.00
21 Dec 2015	CAPITA IB SOLUTIONS (IRL) LTD was(ISOFT)	Software Maintenance	Purchase Order	€23,776.87
21 Dec 2015	CAPITA IB SOLUTIONS (IRL) LTD was(ISOFT)	Software Maintenance	Purchase Order	€35,381.15
21 Dec 2015	AIRSPEED TELECOM	Telecommunications	Purchase Order	€25,200.00
21 Dec 2015	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€31,580.00
21 Dec 2015	ATOS IT SOLUTIONS AND SERVICES LTD	Computer Services	Purchase Order	€209,574.00
18 Dec 2015	CAVEO INFORMATION SYSTEMS LTD	Software Maintenance	Purchase Order	€34,888.00
17 Dec 2015	MAKEWAY LTD	Farm Plant & Equipment	Purchase Order	€28,500.00
14 Dec 2015	ELEMENTEC	Laboratory/Field Equipment	Purchase Order	€63,000.00
14 Dec 2015	NATIONAL CO-OP FARM RELEIF SERV	Legal & Professional Fees	Purchase Order	€386,578.00
14 Dec 2015	IRISH FARMERS JOURNAL	Printing and Distribution	Purchase Order	€40,433.00
14 Dec 2015	IRISH FARMERS JOURNAL	Printing and Distribution	Purchase Order	€44,250.00
10 Dec 2015	NATIONAL CO-OP FARM RELEIF SERV	Legal & Professional Fees	Purchase Order	€586,549.00
09 Dec 2015	DELL COMPUTER (IRL) DEPARTMENT	Computer Equipment	Purchase Order	€21,620.00
07 Dec 2015	KOSI CORPORATION LIMITED	Legal & Professional Fees	Purchase Order	€42,000.00
04 Dec 2015	NATIONAL CO-OP FARM RELEIF SERV	Legal & Professional Fees	Purchase Order	€187,914.00
03 Dec 2015	ADAPTIVE INSTRUMENTS	Laboratory/Field Equipment	Purchase Order	€49,462.00
30 Nov 2015	DELL COMPUTER (IRL) DEPARTMENT	Computer Equipment	Purchase Order	€20,709.34
24 Nov 2015	NATIONAL CO-OP FARM RELEIF SERV	Legal & Professional Fees	Purchase Order	€25,821.00
23 Nov 2015	C J FALCONER & ASSOC	Legal & Professional Fees	Purchase Order	€42,725.82
20 Nov 2015	LABORATORY INSTRUM. & SUPPLIES IRL. LTD.	Laboratory/Field Equipment	Purchase Order	€24,925.54
19 Nov 2015	DELL COMPUTER (IRL) DEPARTMENT	Computer Equipment	Purchase Order	€30,910.00
18 Nov 2015	AGILENT TECHNOLOGIES IRL. LTD	Laboratory/Field Equipment	Purchase Order	€24,689.69
17 Nov 2015	C J FALCONER & ASSOC	Legal & Professional Fees	Purchase Order	€26,250.00
17 Nov 2015	REDDY ARCHITECTURE& URBANISM	Legal & Professional Fees	Purchase Order	€25,424.74
16 Nov 2015	GATC BIOTECH LTD	Analytical Services	Purchase Order	€37,704.00
16 Nov 2015	THERMO FISHER SCIENTIFIC	Laboratory/Field Equipment	Purchase Order	€95,866.94
16 Nov 2015	TERMINALFOUR SOLUTIONS LTD	Computer Equipment	Purchase Order	€20,556.39
13 Nov 2015	ENDA MCGEE	Livestock Purchases	Purchase Order	€31,442.96
12 Nov 2015	VODAFONE ECS/INTERFUSION	Computer Equipment	Purchase Order	€31,580.00
11 Nov 2015	WILLIAM TREACY	Livestock Purchases	Purchase Order	€24,647.33
10 Nov 2015	ELEMENTEC	Maintenance Contracts	Purchase Order	€20,770.00
05 Nov 2015	MASON TECHNOLOGY	Laboratory/Field Equipment	Purchase Order	€79,500.00
05 Nov 2015	IRISH CATTLE BREEDING FEDERATION	Computer Services	Purchase Order	€45,000.00
03 Nov 2015	WELVENT LTD	Laboratory/Field Equipment	Purchase Order	€92,085.00
02 Nov 2015	JVA ANALYTICAL LTD T/A AQUILANT ANALYTIC	Laboratory/Field Equipment	Purchase Order	€64,949.50
02 Nov 2015	BAXTERSTOREY IRELAND LIMITED	Catering services and supplies	Purchase Order	€30,857.34
29 Oct 2015	SURESKILLS	Software Maintenance	Purchase Order	€27,085.75
28 Oct 2015	LEO MURPHY	Livestock Purchases	Purchase Order	€21,085.55
27 Oct 2015	TONY KIERNAN	Livestock Purchases	Purchase Order	€21,313.69
27 Oct 2015	IRISH FARMERS JOURNAL	Printing and Distribution	Purchase Order	€44,520.00
23 Oct 2015	HUBERT NICHOLSON	Livestock Purchases	Purchase Order	€36,864.06
22 Oct 2015	SURESKILLS	Computer Equipment	Purchase Order	€20,090.00
16 Oct 2015	VODAFONE ECS/INTERFUSION	Computer Equipment	Purchase Order	€31,580.00
15 Oct 2015	TERMINALFOUR SOLUTIONS LTD	Computer Equipment	Purchase Order	€22,414.69
15 Oct 2015	THOMSON REUTERS SCIENTIFIC INC	Library Supplies & Services	Purchase Order	€24,239.57
14 Oct 2015	CLARK EXECUTIVE LTD	Legal & Professional Fees	Purchase Order	€24,625.00
12 Oct 2015	THOMSON REUTERS SCIENTIFIC INC	Library Supplies & Services	Purchase Order	€135,659.16

^* 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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