Purchase Orders Over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	HEALTH PRODUCTS REGULATORY AUTHORITY	Computer equipment and services	Purchase Order	€23,140.00
30 Sep 2019	CORK COUNTY COUNCIL - GENERAL ACCOUNT	Legal & Professional Services	Purchase Order	€46,381.44
25 Sep 2019	ATOS IT SOLUTIONS AND SERVICES LTD	Computer equipment and services	Purchase Order	€79,251.00
23 Sep 2019	UPS - SCS IRELAND LTD	Laboratory Supplies & Services	Purchase Order	€31,881.62
12 Sep 2019	OFFICE OF THE COMPTR & AUDITOR GENERAL	Legal & Professional Services	Purchase Order	€61,000.00
02 Sep 2019	COMPASS INFORMATICS LTD	Computer equipment and services	Purchase Order	€25,025.04
30 Aug 2019	ESRI IRELAND	Computer equipment and services	Purchase Order	€61,200.00
28 Aug 2019	IRISH CATTLE BREEDING FEDERATION	Computer equipment and services	Purchase Order	€45,000.00
26 Aug 2019	RHATIGAN & COMPANY ARCHITECTS	Legal & Professional Services	Purchase Order	€22,325.00
23 Aug 2019	LGC GENOMICS GMBH BERLIN	Research Services	Purchase Order	€24,000.00
23 Aug 2019	The Irish Heritage Trust Ltd	Legal & Professional Services	Purchase Order	€75,000.00
22 Aug 2019	CLARK EXECUTIVE LTD	Legal & Professional Services	Purchase Order	€31,280.00
20 Aug 2019	BORD BIA	Publicity & Conferences	Purchase Order	€25,810.00
16 Aug 2019	UPS/UNITED PARCELS SERVICE OF IRL LTD	Laboratory Supplies & Services	Purchase Order	€31,881.62
16 Aug 2019	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€31,232.83
16 Aug 2019	FUJITSU IRELAND LTD.	Computer equipment and services	Purchase Order	€40,800.00
13 Aug 2019	ATOS IT SOLUTIONS AND SERVICES LTD	Computer equipment and services	Purchase Order	€79,251.00
09 Aug 2019	BENCHMARK FARMERS	Contribution to Benchmark Farmers	Purchase Order	€20,000.00
09 Aug 2019	DUNHILL MULTI EDUCATION CENTRE	Training Services	Purchase Order	€29,414.00
02 Aug 2019	DELL COMPUTER (IRL) DEPARTMENT	Computer equipment and services	Purchase Order	€39,479.00
01 Aug 2019	The Irish Heritage Trust Ltd	Legal & Professional Services	Purchase Order	€62,500.00
30 Jul 2019	MILLELEC	Laboratory Supplies & Services	Purchase Order	€29,900.00
29 Jul 2019	FORASACH	Legal & Professional Services	Purchase Order	€32,575.00
25 Jul 2019	DUNHILL MULTI EDUCATION CENTRE	Training Services	Purchase Order	€24,375.00
23 Jul 2019	COLM MOLONEY T/A HELIOS SOLUTIONS	Heating System	Purchase Order	€39,977.00
18 Jul 2019	HENRY FORD & SON	Vehicles	Purchase Order	€23,752.01
18 Jul 2019	IRISH FARM COMPUTERS	Computer equipment and services	Purchase Order	€22,400.00
11 Jul 2019	NATIONAL CO-OP FARM RELIEF SERV	Legal & Professional Services	Purchase Order	€166,800.00
10 Jul 2019	AB SCIEX IRELAND LTD	Laboratory Supplies & Services	Purchase Order	€219,695.20
10 Jul 2019	ANGLO PRINTERS LTD	Printing & Distribution	Purchase Order	€45,000.00
10 Jul 2019	CLARK EXECUTIVE LTD	Legal & Professional Services	Purchase Order	€31,280.00
10 Jul 2019	ATOS IT SOLUTIONS AND SERVICES LTD	Computer equipment and services	Purchase Order	€79,251.00
09 Jul 2019	IRISH FARM COMPUTERS	Computer equipment and services	Purchase Order	€22,400.00
09 Jul 2019	SHEEP IRELAND / SHEEP DATABASE COMPANY	Laboratory Supplies & Services	Purchase Order	€22,694.20
09 Jul 2019	NATIONAL CO-OP FARM RELIEF SERV	Legal & Professional Services	Purchase Order	€59,300.00
05 Jul 2019	IRISH FARMERS JOURNAL	Publicity & Conferences	Purchase Order	€35,000.00
05 Jul 2019	VODAFONE ECS/INTERFUSION	Computer equipment and services	Purchase Order	€21,131.96
04 Jul 2019	BAXTERSTOREY IRELAND LIMITED	Research Services	Purchase Order	€34,039.20
04 Jul 2019	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€31,232.83
02 Jul 2019	IRISH FARMERS JOURNAL	Printing & Distribution	Purchase Order	€38,911.00

^* 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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