Purchase Orders Over €20,000 Q4 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2015	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€44,866.36
31 Dec 2015	BDO	Professional Services - Audit	Purchase Order	€202,707.69
31 Dec 2015	BILFINGER HSG FAC MGT LTD	Facilities Management	Purchase Order	€25,718.48
31 Dec 2015	FANNIN LTD	Laboratory Supplies - Consumables	Purchase Order	€27,523.75
31 Dec 2015	ML HARRINGTON PLANT HIRE	Plant Hire	Purchase Order	€48,389.59
31 Dec 2015	DNM TECHNOLOGY LTD	IT Hardware and Warranty	Purchase Order	€78,813.09
31 Dec 2015	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€42,982.74
31 Dec 2015	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€21,415.00
31 Dec 2015	ORDNANCE SURVEY OFFICE	Digital Globe Imagery	Purchase Order	€65,866.50
31 Dec 2015	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€291,397.46
31 Dec 2015	PRIONICS AG	Purchase of Tuberculin Kits	Purchase Order	€279,825.00
31 Dec 2015	ENERGIA	Utilities	Purchase Order	€53,606.37
31 Dec 2015	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€20,693.39
31 Dec 2015	SYSTEM DYNAMICS LTD	Technical Review of IT Application	Purchase Order	€61,105.17
31 Dec 2015	MAZARS CONSULTING	Professional Services - Audit	Purchase Order	€21,662.22
31 Dec 2015	HUTCHINSON 3 IRELAND	Mobile Telecommunications Charges	Purchase Order	€178,760.75
31 Dec 2015	INLAND & COASTAL MARINA SYST	Harbour Centre - Equipment	Purchase Order	€186,166.11
31 Dec 2015	EIRCOM LTD	Telephony Charges	Purchase Order	€30,707.03
31 Dec 2015	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€23,065.02
31 Dec 2015	TEAGASC FOOD RESEARCH CENTRE	Laboratory Analysis	Purchase Order	€92,742.00
31 Dec 2015	TRINITY COLLEGE LIBRARY	Badger Bait Research	Purchase Order	€38,000.00
31 Dec 2015	PHILIP FARRELLY & CO. LTD	Consultancy - Analysis and Report	Purchase Order	€44,895.00
31 Dec 2015	SABEO TECHNOLOGIES LTD	IT Enterprise OS and Storage Technology Support	Purchase Order	€56,234.80
31 Dec 2015	SORD DATA SYSTEMS LTD	IT Hardware and Maintenance Support	Purchase Order	€34,650.33
31 Dec 2015	L & M KEATING LTD	Harbour Works	Purchase Order	€30,119.18
31 Dec 2015	TEAGASC	Environmental Monitoring and Evaluation	Purchase Order	€775,000.00
31 Dec 2015	DNM TECHNOLOGY LTD	IT Hardware and Warranty	Purchase Order	€38,329.31
31 Dec 2015	IRISH DIAGNOSTIC LAB SERVICE	Disease Control - Laboratory Services	Purchase Order	€45,281.61
31 Dec 2015	ESBIE ELECTRIC IRELAND	Utilities	Purchase Order	€60,606.33
31 Dec 2015	BEARINGPOINT IRELAND LTD	Technical Review of IT Application	Purchase Order	€84,132.00
31 Dec 2015	BILFINGER HSG FAC MGT LTD	Facilities Management	Purchase Order	€25,718.48
31 Dec 2015	BILFINGER HSG FAC MGT LTD	Facilities Management	Purchase Order	€168,217.65
31 Dec 2015	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€21,789.73
31 Dec 2015	IBM IRELAND LTD	IT Software Licence	Purchase Order	€20,383.56
31 Dec 2015	ENFER LABS	Laboratory Analysis	Purchase Order	€32,534.73
31 Dec 2015	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€56,143.64
31 Dec 2015	P C PERIPHERALS	IT Hardware Purchase	Purchase Order	€46,740.00
31 Dec 2015	DAKO DIAGNOSTICS IRELAND LTD	Laboratory Computer Equipment	Purchase Order	€61,500.00
31 Dec 2015	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€23,490.41
31 Dec 2015	HEWLETT PACKARD ENT IRL LTD	IT Service Provision	Purchase Order	€71,387.36
31 Dec 2015	XEROX (IRELAND) LIMITED	Managed Print Services	Purchase Order	€85,034.24
31 Dec 2015	CORE INTERNATIONAL	IT Software Licence and Maintenance	Purchase Order	€29,181.89
31 Dec 2015	CRUINN DIAGNOSTICS LTD	Laboratory Supplies - Consumables	Purchase Order	€274,070.00
31 Dec 2015	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€31,236.69
31 Dec 2015	AGILENT TECHNOLOGIES IRL LTD	Laboratory Equipment - Support	Purchase Order	€109,161.48
31 Dec 2015	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€207,870.00
31 Dec 2015	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€326,206.74
31 Dec 2015	HUTCHINSON 3 IRELAND	Mobile Telecommunications Charges	Purchase Order	€21,963.79
31 Dec 2015	CORE INTERNATIONAL	IT Software Licence and Maintenance	Purchase Order	€31,781.67
31 Dec 2015	FOREST ENV RES & SERV LTD	Consultancy - Analysis and Report	Purchase Order	€43,724.23

^* 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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