Purchase Orders Over €20,000 Q1 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
23 Mar 2016	NATIONAL CO-OP FARM RELEIF SERV	Legal & Professional Services	Purchase Order	€400,200.00
23 Mar 2016	NATIONAL CO-OP FARM RELEIF SERV	Legal & Professional Services	Purchase Order	€32,403.49
23 Mar 2016	NATIONAL CO-OP FARM RELEIF SERV	Legal & Professional Services	Purchase Order	€29,595.86
09 Mar 2016	NAAS PRINTING LTD	Printing and Distribution	Purchase Order	€20,508.00
07 Mar 2016	ABERYSTWYTH UNIVERSITY	Laboratory Supplies	Purchase Order	€39,524.00
07 Mar 2016	AGILENT TECHNOLOGIES IRL. LTD	Maintenance Contracts	Purchase Order	€53,427.00
01 Mar 2016	CONFERENCE PARTNERS LTD	Legal & Professional Services	Purchase Order	€25,000.00
01 Mar 2016	DUBLIN ANALYTICAL INSTRUMENTS LTD	Laboratory Supplies	Purchase Order	€31,260.00
29 Feb 2016	SOUTHERN SCIENTIFIC SERVICES LTD.	Legal & Professional Services	Purchase Order	€46,404.31
23 Feb 2016	BRITISH SOCIETY OF PLANT BREEDERS LTD	Legal & Professional Services	Purchase Order	€49,833.00
22 Feb 2016	JVA ANALYTICAL LTD T/A AQUILANT	Maintenance Contracts	Purchase Order	€23,300.00
22 Feb 2016	CAPE CLEAR CONSULTING LTD	Legal & Professional Services	Purchase Order	€26,650.00
22 Feb 2016	DELL COMPUTER (IRL) DEPARTMENT	Computer Supplies	Purchase Order	€27,250.00
15 Feb 2016	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€31,580.00
15 Feb 2016	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€31,580.00
11 Feb 2016	ANIMAL HEALTH IRELAND	Legal & Professional Services	Purchase Order	€22,500.00
10 Feb 2016	SOUTHERN SCIENTIFIC SERVICES LTD.	Legal & Professional Services	Purchase Order	€35,615.16
01 Feb 2016	DANISH JERSEY EXPORT	Livestock Purchases	Purchase Order	€129,860.00
26 Jan 2016	HAYES SOLICITORS	Legal & Professional Services	Purchase Order	€50,000.00
21 Jan 2016	John Murphy	Legal & Professional Services	Purchase Order	€30,000.00
20 Jan 2016	KOSI CORPORATION LIMITED	Legal & Professional Services	Purchase Order	€31,504.90
18 Jan 2016	BAXTERSTOREY IRELAND LIMITED	Catering services	Purchase Order	€97,764.32
11 Jan 2016	CARL ZEISS LTD	Maintenance Contracts	Purchase Order	€21,516.59

^* 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