Purchase Orders Over €20,000 Q2 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
29 Jun 2017	DUNHILL MULTI EDUCATION CENTRE	Training Services	Purchase Order	€29,078.00
29 Jun 2017	ATOS IT SOLUTIONS AND SERVICES LTD	Computer equipment and services	Purchase Order	€207,933.00
29 Jun 2017	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€33,077.66
29 Jun 2017	THERMO ELECTRON CORPORATION	Computer equipment and services	Purchase Order	€73,270.45
27 Jun 2017	CAPITA IB SOLUTIONS (IRL) LTD was(ISOFT)	Computer equipment and services	Purchase Order	€246,600.00
26 Jun 2017	CODEC-DSS LTD	Computer equipment and services	Purchase Order	€399,200.00
21 Jun 2017	TERRAWATCH LTD	Building & Facility Services	Purchase Order	€25,540.60
21 Jun 2017	CLEARPOWER LTD	Building & Facility Services	Purchase Order	€25,024.16
20 Jun 2017	DELL COMPUTER (IRL) DEPARTMENT	Computer equipment and services	Purchase Order	€43,062.96
20 Jun 2017	IRISH FARMERS JOURNAL	Printing & Distribution	Purchase Order	€41,862.00
19 Jun 2017	MICROMAIL	Computer equipment and services	Purchase Order	€41,760.00
16 Jun 2017	NATIONAL CO-OP FARM RELIEF SERV	Legal & professional Services	Purchase Order	€223,100.00
15 Jun 2017	ULSTER UNIVERSITY (GB VAT REG)	Research Services	Purchase Order	€31,119.20
14 Jun 2017	PLAZAMONT LTD T/A DAN MORRISSEY	Farm Supplies and Services	Purchase Order	€23,139.00
13 Jun 2017	WATERS CHROMATOGRAPHY IRELAND LTD	Research Services	Purchase Order	€21,216.00
13 Jun 2017	PARTICULAR SCIENCES	Laboratory Supplies & Services	Purchase Order	€24,547.50
13 Jun 2017	BYRNE WALLACE SOLICITORS	Legal & professional Services	Purchase Order	€53,536.25
12 Jun 2017	JOHN CARTY & SONS LTD	Farm Supplies and Services	Purchase Order	€27,200.00
08 Jun 2017	AN POST	Printing & Distribution	Purchase Order	€27,133.80
06 Jun 2017	JLT INSURANCE BROKERS IRELAND LTD	Insurance	Purchase Order	€596,018.25
06 Jun 2017	AON RISK SOLUTIONS	Insurance	Purchase Order	€479,336.50
06 Jun 2017	AIRSPEED TELECOM	Telecommunications	Purchase Order	€26,200.00
06 Jun 2017	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€33,077.66
31 May 2017	C J FALCONER & ASSOC	Legal & professional Services	Purchase Order	€71,365.68
31 May 2017	IRISH FARM COMPUTERS	Computer equipment and services	Purchase Order	€112,500.00
31 May 2017	MQ AGRI & ENVIRONMENTAL SERVICES LTD	Legal & professional Services	Purchase Order	€28,250.00
31 May 2017	NATIONAL CO-OP FARM RELIEF SERV	Legal & professional Services	Purchase Order	€150,000.00
30 May 2017	CLARK EXECUTIVE LTD	Legal & professional Services	Purchase Order	€31,280.00
25 May 2017	ENERGY SERVICES LTD	Legal & professional Services	Purchase Order	€30,000.00
25 May 2017	MICROMAIL	Computer equipment and services	Purchase Order	€192,906.48
22 May 2017	HENRY FORD & SON	Vehicles	Purchase Order	€34,731.42
19 May 2017	IRISH FARM COMPUTERS	Computer equipment and services	Purchase Order	€26,250.00
16 May 2017	CARRIG INFRASTRUCTURE SOLUTIONS LTD	Computer equipment and services	Purchase Order	€20,800.00
16 May 2017	UCC BIO TRANSFER UNIT	Training Services	Purchase Order	€55,968.00
12 May 2017	WEATHERBYS IRELAND GSM LTD	Laboratory Supplies & Services	Purchase Order	€51,529.67
12 May 2017	NATIONAL CO-OP FARM RELIEF SERV	Legal & professional Services	Purchase Order	€128,760.00
11 May 2017	CLINICAL GENOMICS CENTRE	Laboratory Supplies & Services	Purchase Order	€22,010.39
08 May 2017	A SMITH AGRI SERVICES LTD	Legal & professional Services	Purchase Order	€33,100.00
05 May 2017	UNIV OF MISSOURI	Research Services	Purchase Order	€32,000.00
03 May 2017	NATIONAL CO-OP FARM RELIEF SERV	Legal & professional Services	Purchase Order	€29,586.32
03 May 2017	CLARK EXECUTIVE LTD	Legal & professional Services	Purchase Order	€31,300.00
02 May 2017	NATIONAL CO-OP FARM RELIEF SERV	Legal & professional Services	Purchase Order	€230,400.00
02 May 2017	NATIONAL CO-OP FARM RELIEF SERV	Legal & professional Services	Purchase Order	€186,912.00
02 May 2017	CLARKES OF CAVAN SUPERSTORE	Farm Supplies and Services	Purchase Order	€56,500.00
02 May 2017	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€33,077.66
02 May 2017	HAYES SOLICITORS	Legal & professional Services	Purchase Order	€30,471.00
28 Apr 2017	The Q Café Company Limited	Building & Facility Services	Purchase Order	€24,493.36
28 Apr 2017	MQ AGRI & ENVIRONMENTAL SERVICES LTD	Legal & professional Services	Purchase Order	€35,330.00
27 Apr 2017	SOUTHERN SCIENTIFIC SERVICES LTD.	Research Services	Purchase Order	€21,000.00
27 Apr 2017	IRISH FARMERS JOURNAL	Printing & Distribution	Purchase Order	€41,862.00

^* 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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