Purchase Orders Over €20,000 Q3 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2015	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€36,106.51
30 Sep 2015	SOUTHWESTERN	Postage - Calf Registration	Purchase Order	€51,860.84
30 Sep 2015	FANNIN LTD	Laboratory Supplies - Consumables	Purchase Order	€173,000.00
30 Sep 2015	TEAGASC FOOD RESEARCH CENTRE	Laboratory Analysis	Purchase Order	€65,005.50
30 Sep 2015	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€67,404.00
30 Sep 2015	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€20,736.45
30 Sep 2015	FITZPATRICK ASSOCIATES	Consultancy - Analysis and Report	Purchase Order	€312,282.24
30 Sep 2015	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€50,130.03
30 Sep 2015	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€24,817.91
30 Sep 2015	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€24,554.59
30 Sep 2015	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€25,718.48
30 Sep 2015	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€168,217.65
30 Sep 2015	MOLLOY SHERRY EIRFREEZE LTD	Consignment Handling	Purchase Order	€25,147.06
30 Sep 2015	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€33,652.80
30 Sep 2015	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€23,632.97
30 Sep 2015	DUBLIN PRODUCTS LTD	Animal Rendering	Purchase Order	€29,420.73
30 Sep 2015	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€21,658.07
30 Sep 2015	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€25,088.30
30 Sep 2015	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€21,650.98
30 Sep 2015	PLANNET21 COMMUNICATIONS LTD	Hardware Purchase, Support and Maintenance	Purchase Order	€55,768.94
30 Sep 2015	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€22,342.95
30 Sep 2015	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€29,162.69
30 Sep 2015	WATERFORD PROTEINS	Animal Rendering	Purchase Order	€39,629.66
30 Sep 2015	HUTCHINSON 3 IRELAND	Mobile Telecommunications Charges	Purchase Order	€37,786.42
30 Sep 2015	SOUTHWESTERN	Bovine Movement and Death Notifications	Purchase Order	€21,305.64
30 Sep 2015	SOUTHWESTERN	Postage - Calf Registration	Purchase Order	€57,663.70
30 Sep 2015	PERKINELMER (IRL) LTD	Laboratory Equipment - Support and Maintenance	Purchase Order	€260,927.21
30 Sep 2015	BT COMMUNICATIONS IRL LTD	IT Software Licence, Support and Maintenance	Purchase Order	€21,142.28
30 Sep 2015	SABEO TECHNOLOGIES LTD	IT Enterprise OS and Storage Technology Support	Purchase Order	€36,055.04
30 Sep 2015	NEOPOST FINANCE IRELAND LTD	Postal Services - Franking	Purchase Order	€49,024.71
30 Sep 2015	CTRL LTD	IT Database Administation	Purchase Order	€25,927.35
30 Sep 2015	OFFICE OF PUBLIC WORKS	Office Rental and Service Charges	Purchase Order	€22,041.60
30 Sep 2015	MLCS LTD	Contract Cleaning	Purchase Order	€91,793.08
30 Sep 2015	WATER CHROMATOGRAPHY IRL LTD	Laboratory Equipment - Support and Maintenance	Purchase Order	€24,891.13
30 Sep 2015	HEWLETT PACKARD IRELAND LTD	IT Hardware Maintenance	Purchase Order	€384,828.77
30 Sep 2015	IBM IRELAND LTD	IT Software Licence	Purchase Order	€69,833.32
30 Sep 2015	LANGANBACH SERVICES	Laboratory Supplies - Consumables	Purchase Order	€64,560.24
30 Sep 2015	DIGIWEB LTD	Data Links - Rental	Purchase Order	€102,985.44
30 Sep 2015	XEROX (IRELAND) LIMITED	Managed Print Services	Purchase Order	€39,144.42
30 Sep 2015	ECO GROUP SERVICES	Contract Cleaning	Purchase Order	€262,022.42
30 Sep 2015	XX TRANSPORT SERVICES LTD	Disease Control Delivery Services	Purchase Order	€20,022.09
30 Sep 2015	SMDT LTD	IT Database Administation	Purchase Order	€27,920.97
30 Sep 2015	SMDT LTD	IT Database Administation	Purchase Order	€59,314.64
30 Sep 2015	JANIX LIMITED	IT Application Server Management and Maintenance	Purchase Order	€45,264.00
30 Sep 2015	JANIX LIMITED	IT Application Server Management and Maintenance	Purchase Order	€68,541.75
30 Sep 2015	JANIX LIMITED	IT Application Server Management and Maintenance	Purchase Order	€33,194.63
30 Sep 2015	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€37,810.20
30 Sep 2015	SMX CONSULTING LTD	IT Application Maintenance and Development	Purchase Order	€87,795.52
30 Sep 2015	EIRCOM LTD	Data Links - Rental	Purchase Order	€119,247.59
30 Sep 2015	AN POST	Postage	Purchase Order	€60,680.93

^* 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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