Purchase Orders Over €20,000 Q3 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2013	MALLON TECHNOLOGY LTD	Digitising Services	Purchase Order	€285,263.53
30 Sep 2013	WATERFORD PROTEINS	Rendering Services	Purchase Order	€41,012.09
30 Sep 2013	IDENTIGEN LTD	Veterinary Testing Services	Purchase Order	€22,387.68
30 Sep 2013	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€37,852.25
30 Sep 2013	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife	Purchase Order	€67,965.83
30 Sep 2013	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife	Purchase Order	€54,612.80
30 Sep 2013	F C R MEDIA LTD	Telephone Directory charges	Purchase Order	€44,612.10
30 Sep 2013	IDENTIGEN LTD	Veterinary Testing Services	Purchase Order	€20,214.71
30 Sep 2013	WATERFORD PROTEINS	Rendering Services	Purchase Order	€39,563.83
30 Sep 2013	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Purchase Order Supplier Description Amount € Paid	Purchase Order	€87,544.45
30 Sep 2013	WATERFORD PROTEINS	Rendering Services	Purchase Order	€39,958.81
30 Sep 2013	AGILENT TECHNOLOGIES IRL LTD	Laboratory Equipment	Purchase Order	€62,591.26
30 Sep 2013	TEAGASC FOOD RESEARCH	CENTRE Laboratory Analysis	Purchase Order	€58,302.00
30 Sep 2013	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€23,830.46
30 Sep 2013	CELTIC DIAGNOSTICS LTD	Laboratory Supplies - Consumables	Purchase Order	€20,782.08
30 Sep 2013	IDENTIGEN LTD	Veterinary Testing Services	Purchase Order	€22,387.67
30 Sep 2013	IBM IRELAND LTD	IT Software Maintenance	Purchase Order	€61,386.84
30 Sep 2013	LANGANBACH SERVICES	Laboratory Supplies - Consumables	Purchase Order	€50,737.51
30 Sep 2013	DAVIDSON & HARDY LTD	Laboratory Equipment	Purchase Order	€39,094.32
30 Sep 2013	AGILENT TECHNOLOGIES IRL LTD	Laboratory Equipment	Purchase Order	€31,980.00
30 Sep 2013	ESBIE ELECTRIC IRELAND	Utilities	Purchase Order	€43,917.24
30 Sep 2013	CTRL	IT Services	Purchase Order	€21,697.20
30 Sep 2013	AP CORPORATE PERSONNEL LTD	Contract Cleaning	Purchase Order	€27,081.27
30 Sep 2013	AP CORPORATE PERSONNEL LTD	Contract Cleaning	Purchase Order	€21,778.38
30 Sep 2013	GROSVENOR CLEANING SRVCS LTD	Contract Cleaning	Purchase Order	€20,396.32
30 Sep 2013	AP CORPORATE PERSONNEL LTD	Contract Cleaning	Purchase Order	€31,452.16
30 Sep 2013	GROSVENOR CLEANING SRVCS LTD	Contract Cleaning	Purchase Order	€31,051.76
30 Sep 2013	SMX Consulting Ltd	IT Services	Purchase Order	€105,976.87
30 Sep 2013	COMPUTACENTRE UK LTD	IT Hardware	Purchase Order	€36,614.74
30 Sep 2013	Sabeo Technologies Ltd	IT Services	Purchase Order	€50,869.71
30 Sep 2013	Hewlett Packard Ireland Ltd	IT Hardware & Software Maintenance	Purchase Order	€95,133.96

^* 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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