Purchase Orders Over €20,000 Q2 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2013	EIRCOM PLC	Telecommunication Charges	Purchase Order	€24,398.24
30 Jun 2013	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€68,002.39
30 Jun 2013	THE ICON GROUP	Mapping Services	Purchase Order	€190,588.50
30 Jun 2013	SOUTHWESTERN	Bovine Movement & Death notifications	Purchase Order	€129,601.06
30 Jun 2013	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife	Purchase Order	€61,810.55
30 Jun 2013	IRISH DIAGNOSTIC LAB SERVICE	Disease Control Services - Wildlife	Purchase Order	€41,490.77
30 Jun 2013	RECORDS STORAGE SERVICES	File Management Services	Purchase Order	€23,306.05
30 Jun 2013	IDENTIGEN LTD	Knackery Costs	Purchase Order	€36,195.26
30 Jun 2013	IDENTIGEN LTD	Knackery Costs	Purchase Order	€39,907.92
30 Jun 2013	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife	Purchase Order	€73,178.21
30 Jun 2013	ESBIE ELECTRIC IRELAND	Utilities	Purchase Order	€28,952.12
30 Jun 2013	IRISH CATTLE BREEDING FED CO	Software & outsourced services	Purchase Order	€143,243.30
30 Jun 2013	TEAGASC FOOD RESEARCH CENTRE	Sample Analysis	Purchase Order	€42,066.00
30 Jun 2013	WATERFORD PROTEINS	Rendering Services	Purchase Order	€90,713.74
30 Jun 2013	WATERFORD PROTEINS	Rendering Services	Purchase Order	€79,259.32
30 Jun 2013	TICO GROUP LTD	Outsourced printing & postage	Purchase Order	€97,043.54
30 Jun 2013	SOUTHWESTERN	Calf Birth Registration & Passport	Purchase Order	€57,575.95
30 Jun 2013	SOUTHWESTERN	Calf Birth Registration & Passport	Purchase Order	€783,045.02
30 Jun 2013	MALLON TECHNOLOGY LTD	Digitising	Purchase Order	€201,614.84
30 Jun 2013	EUROPA TFM (IRL) LTD	Facilities management	Purchase Order	€25,718.48
30 Jun 2013	EUROPA TFM (IRL) LTD	Facilities management	Purchase Order	€168,217.64
30 Jun 2013	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife	Purchase Order	€83,895.79
30 Jun 2013	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife	Purchase Order	€64,077.06
30 Jun 2013	IRISH BUSINESS SYSTEMS LTD	Photocopiers - service fee	Purchase Order	€86,517.82
30 Jun 2013	IRISH BUSINESS SYSTEMS LTD	Photocopiers - excess fee	Purchase Order	€64,099.51
30 Jun 2013	PFH TECHNOLOGY GROUP	MAINTENANCE	Purchase Order	€107,290.44
30 Jun 2013	FITZPATRICK ASSOCIATES	Consultancy - Analysis & Report	Purchase Order	€48,400.50
30 Jun 2013	CARLSON WAGONLIT TRAVEL	Airfares	Purchase Order	€29,620.41
30 Jun 2013	LEIGH AUSTIN CORNER	Research Services	Purchase Order	€24,005.00
30 Jun 2013	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€70,503.93
30 Jun 2013	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€51,610.72
30 Jun 2013	RIKILT	Sample Analysis	Purchase Order	€25,573.82
30 Jun 2013	TEAGASC FOOD RESEARCH CENTRE	Sample Analysis	Purchase Order	€60,024.00
30 Jun 2013	IDENTIGEN LTD	Knackery Costs	Purchase Order	€41,286.19
30 Jun 2013	IDENTIGEN LTD	Knackery Costs	Purchase Order	€41,335.86
30 Jun 2013	IDEXX LABORATORIES LTD	Laboratory Supplies - Consumables	Purchase Order	€22,845.90
30 Jun 2013	IRISH DIAGNOSTIC LAB SERVICE	Disease Control Services - Wildlife	Purchase Order	€102,408.50
30 Jun 2013	ENERGIA	Utilities	Purchase Order	€50,226.17
30 Jun 2013	DIGIWEB LTD	Telecommunication services	Purchase Order	€26,501.33
30 Jun 2013	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife	Purchase Order	€22,547.91
30 Jun 2013	F R S RECRUITMENT	Disease Control Services - Blood Sampling	Purchase Order	€26,646.76
30 Jun 2013	WATERFORD PROTEINS	Rendering Services	Purchase Order	€72,742.15
30 Jun 2013	IDENTIGEN LTD	Knackery Costs	Purchase Order	€43,409.48
30 Jun 2013	AIRTRICITY LTD	Utilities	Purchase Order	€61,006.57
30 Jun 2013	IDENTIGEN LTD	Knackery Costs	Purchase Order	€38,107.47
30 Jun 2013	FOYLE FOOD GROUP LTD	Rendering Services	Purchase Order	€29,294.35
30 Jun 2013	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€59,641.98
30 Jun 2013	WATERFORD PROTEINS	Rendering Services	Purchase Order	€76,362.80
30 Jun 2013	AGRI FOOD & BIOSCIENCES INST	Laboratory Analysis	Purchase Order	€20,730.89
30 Jun 2013	ENERGIA	Utilities	Purchase Order	€151,345.51

^* 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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