Purchase Orders Over €20,000 Q1 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2017	The Q Café Company Limited	Building & Facility Services	Purchase Order	€36,156.12
29 Mar 2017	SOUTHERN SCIENTIFIC SERVICES LTD.	Research Services	Purchase Order	€50,000.00
27 Mar 2017	KFPC LIMITED (KOSI FINANCIAL PROC. CENTR	Legal & professional Services	Purchase Order	€172,000.00
24 Mar 2017	JVA ANALYTICAL LTD T/A AQUILANT	Laboratory Supplies & Services	Purchase Order	€23,300.00
23 Mar 2017	AGILENT TECHNOLOGIES IRL. LTD	Laboratory Supplies & Services	Purchase Order	€55,592.00
23 Mar 2017	ATOS IT SOLUTIONS AND SERVICES LTD	Computer equipment and services	Purchase Order	€207,933.00
22 Mar 2017	NAVAN FORD CENTRE	Vehicles	Purchase Order	€23,370.73
22 Mar 2017	TOPAZ ENERGY LIMITED	Building & Facility Services	Purchase Order	€26,560.00
20 Mar 2017	HENRY FORD & SON	Vehicles	Purchase Order	€26,699.60
20 Mar 2017	CLARK EXECUTIVE LTD	Legal & professional Services	Purchase Order	€31,280.00
16 Mar 2017	JOHN ATKINS & CO	Farm Supplies and Services	Purchase Order	€31,483.74
15 Mar 2017	THE IRISH TIMES LTD	Printing & Distribution	Purchase Order	€125,000.00
14 Mar 2017	C J FALCONER & ASSOC	Legal & professional Services	Purchase Order	€26,250.00
13 Mar 2017	FLOGAS (IRL) LTD.	Building & Facility Services	Purchase Order	€23,000.00
13 Mar 2017	NATIONAL CO-OP FARM RELIEF SERV	Legal & professional Services	Purchase Order	€20,850.00
13 Mar 2017	NATIONAL CO-OP FARM RELIEF SERV	Legal & professional Services	Purchase Order	€56,295.00
13 Mar 2017	IRISH FARM COMPUTERS	Computer equipment and services	Purchase Order	€43,750.00
08 Mar 2017	AIRSPEED TELECOM	Telecommunications	Purchase Order	€26,400.00
08 Mar 2017	ACTION POINT TECHNOLOGY LIMITED	Computer equipment and services	Purchase Order	€20,826.00
07 Mar 2017	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€32,477.66
06 Mar 2017	BRITISH SOCIETY OF PLANT BREEDERS LTD	Research Services	Purchase Order	€41,625.00
06 Mar 2017	MJ FLOOD (IRELAND) LTD	Printing & Distribution	Purchase Order	€415,000.00
03 Mar 2017	THE TOURISM COMPANY T/A SHERWOOD &	Legal & professional Services	Purchase Order	€50,000.00
02 Mar 2017	ELLUCIAN IRELAND LIMITED	Computer equipment and services	Purchase Order	€84,350.00
28 Feb 2017	SOUTHERN SCIENTIFIC SERVICES LTD.	Research Services	Purchase Order	€80,000.00
28 Feb 2017	IRISH FARMERS JOURNAL	Printing & Distribution	Purchase Order	€55,000.00
27 Feb 2017	CONFERENCE PARTNERS LTD	Publicity	Purchase Order	€44,717.50
23 Feb 2017	I.M. EUROPEAN MOTORS LIMITED	Vehicles	Purchase Order	€20,465.04
22 Feb 2017	IRISH FARMERS JOURNAL	Printing & Distribution	Purchase Order	€41,862.00
20 Feb 2017	CLARK EXECUTIVE LTD	Legal & professional Services	Purchase Order	€31,280.00
14 Feb 2017	BAXTERSTOREY IRELAND LIMITED	Building & Facility Services	Purchase Order	€36,000.00
13 Feb 2017	ALERT SECURITY SERVICES	Building & Facility Services	Purchase Order	€45,000.00
13 Feb 2017	The Q Café Company Limited	Building & Facility Services	Purchase Order	€88,596.00
13 Feb 2017	The Q Café Company Limited	Building & Facility Services	Purchase Order	€60,000.00
13 Feb 2017	BAXTERSTOREY IRELAND LIMITED	Building & Facility Services	Purchase Order	€67,440.00
09 Feb 2017	The Q Café Company Limited	Building & Facility Services	Purchase Order	€80,541.87
09 Feb 2017	NATIONAL CO-OP FARM RELIEF SERV	Legal & professional Services	Purchase Order	€27,216.00
09 Feb 2017	NATIONAL CO-OP FARM RELIEF SERV	Legal & professional Services	Purchase Order	€52,992.00
09 Feb 2017	NATIONAL CO-OP FARM RELIEF SERV	Legal & professional Services	Purchase Order	€129,409.00
08 Feb 2017	The Q Café Company Limited	Building & Facility Services	Purchase Order	€24,000.00
08 Feb 2017	MOOREPARK TECHNOLOGY LTD	Farm Supplies and Services	Purchase Order	€49,752.30
08 Feb 2017	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€32,477.86
07 Feb 2017	CAPITA IB SOLUTIONS (IRL) LTD was(ISOFT)	Computer equipment and services	Purchase Order	€23,776.87
07 Feb 2017	COMPASS INFORMATICS LTD	Computer equipment and services	Purchase Order	€24,150.00
02 Feb 2017	EUROFINS GENETIC SERVICES LTD	Research Services	Purchase Order	€21,894.00
02 Feb 2017	SOUTHERN SCIENTIFIC SERVICES LTD.	Research Services	Purchase Order	€54,239.16
31 Jan 2017	HYLAND LANDSCAPING	Farm Supplies and Services	Purchase Order	€22,700.00
31 Jan 2017	TREVOR RANKIN T/A GRASS MASTER	Farm Supplies and Services	Purchase Order	€22,290.00
31 Jan 2017	DAIRYGOLD CO-OP TRADING DIV	Farm Supplies and Services	Purchase Order	€29,818.00
31 Jan 2017	DAIRYGOLD CO-OP TRADING DIV	Farm Supplies and Services	Purchase Order	€30,307.00

^* 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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