Purchase Orders Over €20,000 Q1 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Jan 2017	IRISH FARMERS JOURNAL	Printing & Distribution	Purchase Order	€43,595.00
31 Jan 2017	TIPPERARY NATURAL MINERAL WATER	Building & Facility Services	Purchase Order	€40,000.00
31 Jan 2017	STARRUS ECO HOLDINGS LTD T/A	Building & Facility Services	Purchase Order	€133,384.17
31 Jan 2017	MAZARS	Legal & professional Services	Purchase Order	€67,283.37
30 Jan 2017	BAXTERSTOREY IRELAND LIMITED	Building & Facility Services	Purchase Order	€41,420.12
30 Jan 2017	CAPITA IB SOLUTIONS (IRL) LTD was(ISOFT)	Computer equipment and services	Purchase Order	€35,381.15
25 Jan 2017	LGC GENOMICS GMBH BERLIN	Research Services	Purchase Order	€60,000.00
25 Jan 2017	MORBURY LTD T/A TOP SECURITY	Building & Facility Services	Purchase Order	€61,794.50
25 Jan 2017	PUCA TECHNOLOGIES LTD	Telecommunications	Purchase Order	€66,000.00
24 Jan 2017	INNOVATION ULSTER LTD	Research Services	Purchase Order	€31,119.20
24 Jan 2017	AFFYMETRIX UK LTD	Research Services	Purchase Order	€38,000.00
24 Jan 2017	The Q Café Company Limited	Building & Facility Services	Purchase Order	€77,201.16
24 Jan 2017	BARRYROE CO-OPERATIVE LTD	Farm Supplies and Services	Purchase Order	€23,015.00
18 Jan 2017	MLCS LTD T/A MUNSTER & LEINSTER	Building & Facility Services	Purchase Order	€40,000.00
18 Jan 2017	THINK MEDIA	Printing & Distribution	Purchase Order	€125,560.00
18 Jan 2017	AN POST	Printing & Distribution	Purchase Order	€240,000.00
16 Jan 2017	ALLTECH FARMING SOLUTIONS LIMITED	Farm Supplies and Services	Purchase Order	€22,150.00
13 Jan 2017	SOUTHERN MILLING LTD.	Farm Supplies and Services	Purchase Order	€31,960.40
12 Jan 2017	ANTON PAAR IRELAND	Laboratory Supplies & Services	Purchase Order	€52,406.00
12 Jan 2017	ANTON PAAR IRELAND	Laboratory Supplies & Services	Purchase Order	€38,000.00
12 Jan 2017	AN POST	Printing & Distribution	Purchase Order	€61,000.00
11 Jan 2017	SMARTSIMPLE SOFTWARE	Computer equipment and services	Purchase Order	€31,290.00
10 Jan 2017	NATIONAL CO-OP FARM RELIEF SERV	Legal & professional Services	Purchase Order	€598,774.00
10 Jan 2017	NATIONAL CO-OP FARM RELIEF SERV	Legal & professional Services	Purchase Order	€42,552.00
10 Jan 2017	NATIONAL CO-OP FARM RELIEF SERV	Legal & professional Services	Purchase Order	€76,867.00
09 Jan 2017	FUJITSU IRELAND LTD.	Computer equipment and services	Purchase Order	€80,360.00
03 Jan 2017	BYRNE WALLACE SOLICITORS	Legal & professional Services	Purchase Order	€30,000.00
03 Jan 2017	BYRNE WALLACE SOLICITORS	Legal & professional Services	Purchase Order	€30,000.00
03 Jan 2017	ATOS IT SOLUTIONS AND SERVICES LTD	Computer equipment and services	Purchase Order	€207,933.00

^* 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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