Purchase Orders Over €20,000 Q1 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2014	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€32,732.52
31 Mar 2014	ENERGIA	Utilities	Purchase Order	€109,260.49
31 Mar 2014	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€45,084.11
31 Mar 2014	DAVIDSON & HARDY LTD	Laboratory Equipment - Service Contract	Purchase Order	€31,776.73
31 Mar 2014	IRISH DIAGNOSTIC LAB SERVICE	Disease Control - Laboratory Services	Purchase Order	€38,740.07
31 Mar 2014	PHILIP FARRELLY & CO. LTD	Consultancy - Analysis and Report	Purchase Order	€38,414.43
31 Mar 2014	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€54,155.98
31 Mar 2014	OFFICE OF PUBLIC WORKS	Office Rental and Service Charges	Purchase Order	€164,890.09
31 Mar 2014	SMX CONSULTING LTD	IT Application Support	Purchase Order	€69,383.27
31 Mar 2014	IDEXX LABORATORIES LTD	Laboratory Supplies - Consumables	Purchase Order	€25,804.17
31 Mar 2014	AN POST	Postage/Courier	Purchase Order	€265,011.03
31 Mar 2014	OFFICE OF PUBLIC WORKS	Office Rental & Service Charges	Purchase Order	€48,590.49
31 Mar 2014	MALLON TECHNOLOGY LTD	Map Digitising Service	Purchase Order	€283,429.45
31 Mar 2014	CELTIC DIAGNOSTICS LTD	Laboratory Supplies - Consumables	Purchase Order	€25,977.60
31 Mar 2014	ENERGIA	Utilities	Purchase Order	€68,503.56
31 Mar 2014	EIRCOM PLC	Telephony Charges	Purchase Order	€34,024.73
31 Mar 2014	EIRCOM PLC	Telephony Charges	Purchase Order	€21,724.04
31 Mar 2014	AIRTRICITY LTD	Utilities	Purchase Order	€64,338.38
31 Mar 2014	ESBIE ELECTRIC IRELAND	Utilities	Purchase Order	€28,050.72
31 Mar 2014	IRISH BUSINESS SYSTEMS LTD	Photocopies - Service Fee Purchase Order Supplier Description Amount € Paid Y/N Number	Purchase Order	€153,586.53
31 Mar 2014	FLEXTIME LTD	IT Technical Services	Purchase Order	€20,145.90
31 Mar 2014	ORBIS LABSYSTEMS LTD	IT Services - Laboratory	Purchase Order	€21,678.75
31 Mar 2014	TEAGASC FOOD RESEARCH CENTRE	Laboratory analysis	Purchase Order	€38,622.00
31 Mar 2014	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€103,316.29
31 Mar 2014	SOUTHWESTERN	Animal Movement Notifications	Purchase Order	€25,978.29
31 Mar 2014	SOUTHWESTERN	Postage - Calf Registration	Purchase Order	€42,576.14
31 Mar 2014	YARA UK LTD	Annual fee	Purchase Order	€119,925.00
31 Mar 2014	EMERALD FACILITY SERVICES	Contract Cleaning	Purchase Order	€24,434.28
31 Mar 2014	LANGANBACH SERVICES	Laboratory Supplies - Consumables	Purchase Order	€121,817.23
31 Mar 2014	NEOPOST IRELAND LTD	Postal Services	Purchase Order	€28,649.68
31 Mar 2014	GUS HEARNE DECORATORS LTD	Painting Services - Agriculture House	Purchase Order	€25,821.25
31 Mar 2014	PEAK SCIENTIFIC INSTRUMENTS	Laboratory Equipment - Support and Maintenance	Purchase Order	€20,821.44
31 Mar 2014	ROCHE DIAGNOSTICS LTD	Laboratory Equipment	Purchase Order	€104,550.00
31 Mar 2014	HEWLETT PACKARD IRELAND LTD	Software Maintenance	Purchase Order	€138,220.63
31 Mar 2014	VWR	Laboratory Supplies - Consumables	Purchase Order	€21,918.60
31 Mar 2014	RECORDS STORAGE SERVICES	File Storage and Management Services	Purchase Order	€24,990.28
31 Mar 2014	WATER CHROMATOGRAPHY IRL LTD	Laboratory Equipment - Support and Maintenance	Purchase Order	€105,885.78
31 Mar 2014	DAYTONA CONTRACTORS LTD	Minor Works	Purchase Order	€45,328.99
31 Mar 2014	RITCHEY LTD	Animal Tags	Purchase Order	€22,140.00
31 Mar 2014	TOPAZ ENERGY LTD	Gas/Oil Wexford office	Purchase Order	€31,677.84
31 Mar 2014	TEAGASC	Office Rental & Service Charges	Purchase Order	€25,000.00
31 Mar 2014	ESBIE ELECTRIC IRELAND	Utilities	Purchase Order	€25,668.08
31 Mar 2014	DELOITTE AND TOUCHE	IT Application Support	Purchase Order	€22,037.63
31 Mar 2014	IT FORCE LTD	IT Application Support	Purchase Order	€23,505.30

^* 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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