Purchase Orders Over €20,000 Q3 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
27 Sep 2017	NATIONAL CO-OP FARM RELIEF SERV	Legal & professional Services	Purchase Order	€33,221.00
27 Sep 2017	FARM ADVISORY SERVICES LTD	Training Services	Purchase Order	€21,725.00
27 Sep 2017	DUNHILL MULTI EDUCATION CENTRE	Training Services	Purchase Order	€23,715.00
27 Sep 2017	DUNHILL MULTI EDUCATION CENTRE	Training Services	Purchase Order	€20,700.00
26 Sep 2017	IRISH CATTLE BREEDING FEDERATION	Computer equipment and services	Purchase Order	€45,000.00
21 Sep 2017	C J FALCONER & ASSOC	Legal & professional Services	Purchase Order	€90,000.00
21 Sep 2017	MANGUARD PLUS LTD.	Building & Facility Services	Purchase Order	€46,328.25
21 Sep 2017	ESRI IRELAND	Computer equipment and services	Purchase Order	€58,000.00
20 Sep 2017	KNIGHTS CLEANING SERVICES	Building & Facility Services	Purchase Order	€21,990.60
15 Sep 2017	NATIONAL CO-OP FARM RELIEF SERV	Legal & professional Services	Purchase Order	€21,320.00
13 Sep 2017	GREENVILLE PROCUREMENT PARTNERS LTD	Legal & professional Services	Purchase Order	€21,710.00
12 Sep 2017	PERKIN ELMER IRELAND LTD	Laboratory Supplies & Services	Purchase Order	€60,766.71
11 Sep 2017	DUNHILL MULTI EDUCATION CENTRE	Training Services	Purchase Order	€94,704.00
08 Sep 2017	SEAMUS CUSACK	Training Services	Purchase Order	€156,695.00
08 Sep 2017	NATIONAL CO-OP FARM RELIEF SERV	Legal & professional Services	Purchase Order	€51,000.00
07 Sep 2017	ANGLO BEEF PROC. IRL.T/A BLADE FARMING I	Livestock	Purchase Order	€130,906.08
06 Sep 2017	DUNHILL MULTI EDUCATION CENTRE	Training Services	Purchase Order	€69,204.00
06 Sep 2017	FARM ADVISORY SERVICES LTD	Training Services	Purchase Order	€56,722.00
06 Sep 2017	AIRSPEED TELECOM	Telecommunications	Purchase Order	€26,400.00
05 Sep 2017	DUNHILL MULTI EDUCATION CENTRE	Training Services	Purchase Order	€45,425.00
05 Sep 2017	DUNHILL MULTI EDUCATION CENTRE	Training Services	Purchase Order	€23,700.00
05 Sep 2017	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€44,100.00
05 Sep 2017	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€33,077.66
04 Sep 2017	EOLAS INTERNATIONAL LTD	Research Services	Purchase Order	€55,000.00
04 Sep 2017	NATIONAL CO-OP FARM RELIEF SERV	Legal & professional Services	Purchase Order	€40,032.00
04 Sep 2017	BYRNE WALLACE SOLICITORS	Legal & professional Services	Purchase Order	€40,000.00
04 Sep 2017	IRISH FARMERS JOURNAL	Printing & Distribution	Purchase Order	€41,862.00
04 Sep 2017	CGA SOFTWARE LTD T/A CGA TECHNOLOGY	Computer equipment and services	Purchase Order	€23,600.00
04 Sep 2017	ATOS IT SOLUTIONS AND SERVICES LTD	Computer equipment and services	Purchase Order	€69,311.00
01 Sep 2017	MCGRIFFIN SCIENTIFIC LTD T/A LABWORKS	Laboratory Supplies & Services	Purchase Order	€20,845.00
30 Aug 2017	WATERS CHROMATOGRAPHY IRELAND LTD	Laboratory Supplies & Services	Purchase Order	€32,510.00
24 Aug 2017	HAYES SOLICITORS	Legal & professional Services	Purchase Order	€45,314.89
23 Aug 2017	FOSS UK LTD	Laboratory Supplies & Services	Purchase Order	€22,015.00
23 Aug 2017	NATIONAL CO-OP FARM RELIEF SERV	Legal & professional Services	Purchase Order	€66,442.00
22 Aug 2017	FANNIN HEALTHCARE T/A B.M BROWNE LTD	Laboratory Supplies & Services	Purchase Order	€44,537.00
14 Aug 2017	AB SCIEX IRELAND LTD	Laboratory Supplies & Services	Purchase Order	€328,325.02
14 Aug 2017	HIGHWAY SAFETY DEVELOPMENTS LTD.	Building & Facility Services	Purchase Order	€57,604.00
09 Aug 2017	CLARK EXECUTIVE LTD	Legal & professional Services	Purchase Order	€31,280.00
09 Aug 2017	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€33,077.66
08 Aug 2017	FARM POWER LTD	Farm Supplies and Services	Purchase Order	€24,800.00
08 Aug 2017	The Q Café Company Limited	Building & Facility Services	Purchase Order	€31,066.83
08 Aug 2017	THINK MEDIA	Publicity	Purchase Order	€20,604.65
04 Aug 2017	FRS NETWORK - MIDLETON	Farm Supplies and Services	Purchase Order	€20,586.50
04 Aug 2017	MERCODIA AB	Laboratory Supplies & Services	Purchase Order	€27,161.75
03 Aug 2017	NATIONAL CO-OP FARM RELIEF SERV	Legal & professional Services	Purchase Order	€40,171.00
02 Aug 2017	DUBLIN ANALYTICAL INSTRUMENTS LTD	Laboratory Supplies & Services	Purchase Order	€75,045.00
31 Jul 2017	AGILENT TECHNOLOGIES IRL. LTD	Laboratory Supplies & Services	Purchase Order	€61,931.93
28 Jul 2017	HYUNDAI CARS IRELAND LIMITED	Vehicles	Purchase Order	€30,236.00
26 Jul 2017	ICE ROBOTICS	Laboratory Supplies & Services	Purchase Order	€24,821.50
26 Jul 2017	NATIONAL CO-OP FARM RELIEF SERV	Legal & professional Services	Purchase Order	€56,156.00

^* 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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