Purchase Orders Over €20,000 Q4 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
09 Nov 2017	ATOS IT SOLUTIONS AND SERVICES LTD	Computer equipment and services	Purchase Order	€69,311.00
08 Nov 2017	FRS NRTWORK CAVAN/MEATH	Farm Supplies and Services	Purchase Order	€22,131.50
07 Nov 2017	ACCUSCIENCE IRELAND LTD	Laboratory Supplies & Services	Purchase Order	€22,075.00
07 Nov 2017	TERRAWATCH LTD	Building & Facility Services	Purchase Order	€40,000.00
07 Nov 2017	C J FALCONER & ASSOC	Legal & professional Services	Purchase Order	€23,420.00
06 Nov 2017	CLARK EXECUTIVE LTD	Legal & professional Services	Purchase Order	€31,280.00
26 Oct 2017	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€33,077.66
24 Oct 2017	AURIVO CO-OPERATIVE SOCIETY LTD	Livestock	Purchase Order	€20,578.74
24 Oct 2017	TOPAZ ENERGY LIMITED	Fuels	Purchase Order	€30,560.00
20 Oct 2017	MANGUARD PLUS LTD.	Building & Facility Services	Purchase Order	€25,000.00
20 Oct 2017	VETERINARY SIMULATOR INDUSTRIES	Laboratory Supplies & Services	Purchase Order	€30,905.00
19 Oct 2017	JVA ANALYTICAL LTD T/A AQUILANT	Laboratory Supplies & Services	Purchase Order	€281,223.50
19 Oct 2017	ENERGY SERVICES LTD	Legal & professional Services	Purchase Order	€40,000.00
18 Oct 2017	LGC GENOMICS GMBH BERLIN	Research Services	Purchase Order	€45,000.00
18 Oct 2017	NATIONAL CO-OP FARM RELIEF SERV	Legal & professional Services	Purchase Order	€21,406.00
18 Oct 2017	NATIONAL CO-OP FARM RELIEF SERV	Legal & professional Services	Purchase Order	€54,000.00
17 Oct 2017	IRISH FARMERS JOURNAL	Printing & Distribution	Purchase Order	€41,862.00
17 Oct 2017	53 DEGREES DESIGN LTD	Publicity	Purchase Order	€27,504.00
11 Oct 2017	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€33,077.66
10 Oct 2017	TOPAZ ENERGY LIMITED	Fuels	Purchase Order	€21,065.00
09 Oct 2017	THE UNIVERSITY OF ALBERTA	Research Services	Purchase Order	€21,436.37
05 Oct 2017	CAPITA CUSTOMER SOLUTIONS(PREV	Legal & professional Services	Purchase Order	€39,000.00
02 Oct 2017	CLARK EXECUTIVE LTD	Legal & professional Services	Purchase Order	€31,280.00

^* 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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