Purchase Orders Over €20,000 Q4 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2014	AN POST	Postage	Purchase Order	€174,307.62
31 Dec 2014	IRISH BUSINESS SYSTEMS LTD	Licences and Maintenance	Purchase Order	€46,045.30
31 Dec 2014	IRISH BUSINESS SYSTEMS LTD	Licences and Maintenance	Purchase Order	€21,243.33
31 Dec 2014	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€21,575.89
31 Dec 2014	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€25,718.48
31 Dec 2014	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€168,217.64
31 Dec 2014	LANGANBACH SERVICES	Laboratory Supplies - Consumables	Purchase Order	€27,416.70
31 Dec 2014	TEAGASC FOOD RESEARCH CENTRE	Laboratory Analysis	Purchase Order	€121,032.00
31 Dec 2014	TEAGASC	Environmental Monitoring and Evaluation	Purchase Order	€775,000.00
31 Dec 2014	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€30,954.46
31 Dec 2014	IRISH CATTLE BREEDING FED CO	IT Software Support Services	Purchase Order	€630,960.00
31 Dec 2014	BEARINGPOINT IRELAND LTD	IT Support - HR Shared Services	Purchase Order	€32,303.56
31 Dec 2014	CANTOR EQUINE LTD	Seizure of Horses	Purchase Order	€23,412.57
31 Dec 2014	CORK COUNTY COUNCIL	Harbour Works	Purchase Order	€142,750.10
31 Dec 2014	IRISH CATTLE BREEDING FED CO	IT Software Support Services	Purchase Order	€55,343.61
31 Dec 2014	JAMES BOYLAN SAFETY LTD	Personnel Protective Equipment	Purchase Order	€20,719.35
31 Dec 2014	REMCO LTD	Professional Services - Engineering	Purchase Order	€58,023.77
31 Dec 2014	AN POST	Postage	Purchase Order	€295,497.52
31 Dec 2014	IRISH DIAGNOSTIC LAB SERVICE	Disease Control - Laboratory Services	Purchase Order	€38,496.31
31 Dec 2014	ENERGIA	Utilities	Purchase Order	€42,988.08
31 Dec 2014	FOREST ENV RES & SERV LTD	Consultancy - Analysis and Report	Purchase Order	€40,872.59
31 Dec 2014	LANGANBACH SERVICES	Laboratory Supplies - Consumables	Purchase Order	€46,709.25
31 Dec 2014	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€369,859.16
31 Dec 2014	SMYTH TRAILERS LTD	Silage Trailer	Purchase Order	€24,846.00
31 Dec 2014	ENERGIA	Utilities	Purchase Order	€47,108.08
31 Dec 2014	AIRTRICITY LTD	Utilities	Purchase Order	€63,886.87
31 Dec 2014	THE ICON GROUP	IT Application and Development	Purchase Order	€235,637.25
31 Dec 2014	SHANNON SAILING LTD	Engine Repair Service	Purchase Order	€24,400.78
31 Dec 2014	AGRI FOOD & BIOSCIENCES INST	Laboratory Analysis	Purchase Order	€24,534.60
31 Dec 2014	FOLLOWIT LINDESBEAG AB	Veterinary GPS Equipment	Purchase Order	€24,286.35
31 Dec 2014	CLUB TRAVEL CORPORATE	Travel and Airfares	Purchase Order	€29,975.12
31 Dec 2014	DAKLAPACK EUROPE	Laboratory Consumables	Purchase Order	€23,313.27
31 Dec 2014	WATER CHROMATOGRAPHY IRL	LTD Laboratory Equipment	Purchase Order	€27,216.21
31 Dec 2014	WATER CHROMATOGRAPHY IRL	LTD Laboratory Equipment	Purchase Order	€27,216.21
31 Dec 2014	WATER CHROMATOGRAPHY IRL	LTD Laboratory Equipment	Purchase Order	€35,619.41
31 Dec 2014	WATER CHROMATOGRAPHY IRL	LTD Laboratory Equipment	Purchase Order	€27,216.21
31 Dec 2014	WATER CHROMATOGRAPHY IRL	LTD Laboratory Equipment	Purchase Order	€27,216.21
31 Dec 2014	PAT O'DONNELL & CO	Farm Loader	Purchase Order	€113,160.00
31 Dec 2014	L & M KEATING LTD	Harbour Works	Purchase Order	€349,552.17
31 Dec 2014	FOOD & ENVIRONMENT RESEARCH	Veterinary Testing Services	Purchase Order	€30,112.69
31 Dec 2014	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€25,718.48
31 Dec 2014	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€168,217.64
31 Dec 2014	IRISH CATTLE BREEDING FED CO	IT Software Support Services	Purchase Order	€87,543.93
31 Dec 2014	IRISH CATTLE BREEDING FED CO	IT Software Support Services	Purchase Order	€373,530.00
31 Dec 2014	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€371,695.55
31 Dec 2014	ROCHE DIAGNOSTICS LTD	Laboratory Equipment	Purchase Order	€34,440.00
31 Dec 2014	TEAGASC FOOD RESEARCH CENTRE	Laboratory Analysis	Purchase Order	€63,468.00
31 Dec 2014	AGILENT TECHNOLOGIES IRL LTD	Laboratory Equipment - Support	Purchase Order	€118,921.46
31 Dec 2014	IRISH BUSINESS SYSTEMS LTD	Photocopies - Excess Fee	Purchase Order	€51,575.89
31 Dec 2014	TRINITY COLLEGE LIBRARY	Badger Bait Research	Purchase Order	€34,000.00

^* 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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