Purchase Orders Over €20,000 Q4 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
22 Dec 2017	DAIRYMASTER	Farm Supplies and Services	Purchase Order	€24,480.00
22 Dec 2017	HORNIBROOKS GARAGE (LISMORE)LTD	Vehicles	Purchase Order	€22,000.00
21 Dec 2017	SCIENCE WAREHOUSE LIMITED	Legal & professional Services	Purchase Order	€21,000.00
21 Dec 2017	SCIENCE WAREHOUSE LIMITED	Computer equipment and services	Purchase Order	€22,363.00
20 Dec 2017	KFPC LIMITED (KOSI FINANCIAL PROC. CENTR	Legal & professional Services	Purchase Order	€50,000.00
19 Dec 2017	ATOS IT SOLUTIONS AND SERVICES LTD	Computer equipment and services	Purchase Order	€71,814.00
18 Dec 2017	CAVEO INFORMATION SYSTEMS LTD	Computer equipment and services	Purchase Order	€52,194.00
14 Dec 2017	ARIVIS AG	Laboratory Supplies & Services	Purchase Order	€45,000.00
13 Dec 2017	NATIONAL CO-OP FARM RELIEF SERV	Legal & professional Services	Purchase Order	€49,170.00
13 Dec 2017	UNIVERSITY COLLEGE DUBLIN	Training Services	Purchase Order	€38,000.00
13 Dec 2017	MAZARS	Legal & professional Services	Purchase Order	€69,769.00
12 Dec 2017	NATIONAL CO-OP FARM RELIEF SERV	Legal & professional Services	Purchase Order	€22,960.00
11 Dec 2017	NATIONAL CO-OP FARM RELIEF SERV	Legal & professional Services	Purchase Order	€53,640.00
11 Dec 2017	IRISH FARM COMPUTERS	Computer equipment and services	Purchase Order	€30,000.00
07 Dec 2017	UNIV OF MISSOURI	Research Services	Purchase Order	€32,000.00
06 Dec 2017	SOUTHERN SCIENTIFIC SERVICES LTD.	Research Services	Purchase Order	€45,936.94
04 Dec 2017	NATIONAL CO-OP FARM RELIEF SERV	Legal & professional Services	Purchase Order	€93,125.00
29 Nov 2017	ROBOTICS & DRIVES SERVICES LTD	Laboratory Supplies & Services	Purchase Order	€38,000.00
29 Nov 2017	ELEMENTEC	Laboratory Supplies & Services	Purchase Order	€24,950.00
29 Nov 2017	DAIRYMASTER	Farm Supplies and Services	Purchase Order	€40,000.00
28 Nov 2017	DELL COMPUTER (IRL) DEPARTMENT	Computer equipment and services	Purchase Order	€133,260.00
27 Nov 2017	COMPASS INFORMATICS LTD	Computer equipment and services	Purchase Order	€49,500.00
23 Nov 2017	VWR INTERNATIONAL LTD	Laboratory Supplies & Services	Purchase Order	€21,096.00
23 Nov 2017	MANGUARD PLUS LTD.	Building & Facility Services	Purchase Order	€20,270.00
23 Nov 2017	B&M O BRIEN BROTHERS LTD	Farm Supplies and Services	Purchase Order	€20,500.00
23 Nov 2017	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€33,077.66
23 Nov 2017	CORE INTERNATIONAL	Computer equipment and services	Purchase Order	€33,933.85
23 Nov 2017	CAPITA IB SOLUTIONS (IRL) LTD was(ISOFT)	Computer equipment and services	Purchase Order	€37,494.24
23 Nov 2017	ATOS IT SOLUTIONS AND SERVICES LTD	Computer equipment and services	Purchase Order	€83,776.00
23 Nov 2017	CAPITA IB SOLUTIONS (IRL) LTD was(ISOFT)	Computer equipment and services	Purchase Order	€23,776.87
23 Nov 2017	IRISH MANAGEMENT INSTITUTE	Training Services	Purchase Order	€23,617.00
22 Nov 2017	VAN WALT LTD	Laboratory Supplies & Services	Purchase Order	€25,756.41
22 Nov 2017	AGRESEARCH LIMITED	Laboratory Supplies & Services	Purchase Order	€38,000.00
22 Nov 2017	CLARIVATE ANALYTICS (US) LLC	Library Supplies & Services	Purchase Order	€140,581.16
22 Nov 2017	EBSCO INFORMATION SERVICES (IRISH VAT	Library Supplies & Services	Purchase Order	€180,000.00
22 Nov 2017	ELSEVIER B V	Library Supplies & Services	Purchase Order	€112,245.00
21 Nov 2017	CROSS AGRICULTURAL ENGINEERING	Farm Supplies and Services	Purchase Order	€21,565.00
20 Nov 2017	GATC BIOTECH LTD	Research Services	Purchase Order	€24,992.00
20 Nov 2017	VEOLIA WATER IRELAND LTD	Research Services	Purchase Order	€27,120.00
20 Nov 2017	BASECLEAR bv	Research Services	Purchase Order	€20,355.00
20 Nov 2017	ETL SECURITY	Building & Facility Services	Purchase Order	€23,680.00
20 Nov 2017	DELL COMPUTER (IRL) DEPARTMENT	Computer equipment and services	Purchase Order	€33,960.00
17 Nov 2017	ALAN MCGRATH	Farm Supplies and Services	Purchase Order	€23,412.90
16 Nov 2017	PFH TECHNOLOGY GROUP	Computer equipment and services	Purchase Order	€31,255.10
15 Nov 2017	VEOLIA WATER IRELAND LTD	Laboratory Supplies & Services	Purchase Order	€38,822.00
15 Nov 2017	TOPAZ ENERGY LIMITED	Building & Facility Services	Purchase Order	€27,047.50
13 Nov 2017	NATIONAL CO-OP FARM RELIEF SERV	Legal & professional Services	Purchase Order	€63,325.00
13 Nov 2017	NATIONAL CO-OP FARM RELIEF SERV	Legal & professional Services	Purchase Order	€75,990.00
13 Nov 2017	HIBERNIA EVROS TECHNOLOGY GROUP	Computer equipment and services	Purchase Order	€50,820.00
10 Nov 2017	BIO-SCIENCES LTD	Laboratory Supplies & Services	Purchase Order	€38,900.00

^* 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.

Here is a project that encountered similar issues