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	€23,873.33
31 Dec 2015	CORE INTERNATIONAL	IT Software Support	Purchase Order	€48,294.19
31 Dec 2015	SOUTHWESTERN	Bovine Movement and Death Notifications	Purchase Order	€51,880.87
31 Dec 2015	FITZSIMONS CONSULTING	Consultancy - Analysis and Report	Purchase Order	€21,525.00
31 Dec 2015	UCD	Disease Control Analyst Services	Purchase Order	€54,000.00
31 Dec 2015	SOUTHWESTERN	Postage - Calf Registration	Purchase Order	€112,220.21
31 Dec 2015	EIRCOM LTD	Telephony Charges	Purchase Order	€30,309.00
31 Dec 2015	FOOD & ENVIRONMENT RESEARCH	Laboratory Services	Purchase Order	€30,112.69
31 Dec 2015	PRIONICS AG	Purchase of Tuberculin Kits	Purchase Order	€839,475.00
31 Dec 2015	CLUB TRAVEL CORPORATE	Travel and Airfares	Purchase Order	€27,446.87
31 Dec 2015	ENERGIA	Utilities	Purchase Order	€46,593.44
31 Dec 2015	LOGICALIS SOLUTIONS LTD	IT Mainframe Hardware and Storage Support	Purchase Order	€33,780.72
31 Dec 2015	E SPATIAL SOLUTIONS	IT Sofware Licence	Purchase Order	€304,425.00
31 Dec 2015	INTEGRITY COMMUNICATIONS LTD	Software Support and Maintenance	Purchase Order	€37,146.00
31 Dec 2015	P C PERIPHERALS	IT Hardware Purchase	Purchase Order	€46,740.00
31 Dec 2015	IRISH DIAGNOSTIC LAB SERVICE	Disease Control - Laboratory Services	Purchase Order	€26,948.05
31 Dec 2015	ESBIE ELECTRIC IRELAND	Utilities	Purchase Order	€57,664.88
31 Dec 2015	TEAGASC FOOD RESEARCH CENTRE	Laboratory Analysis	Purchase Order	€29,766.00
31 Dec 2015	TRAFALGAR SCIENTIFIC	Laboratory Consumables	Purchase Order	€29,212.50
31 Dec 2015	SABEO TECHNOLOGIES LTD	IT Enterprise OS and Storage Technology Support	Purchase Order	€21,788.53
31 Dec 2015	BILFINGER HSG FAC MGT LTD	Facilities Management	Purchase Order	€22,965.44
31 Dec 2015	PFH TECHNOLOGY GROUP	IT Storage Hardware Supply and Maintenance	Purchase Order	€149,135.04
31 Dec 2015	PFH TECHNOLOGY GROUP	IT Storage Hardware Supply and Maintenance	Purchase Order	€419,159.57
31 Dec 2015	PLANNET21 COMMUNICATIONS LTD IT Software Licence,	Hardware, Support and Maintenance	Purchase Order	€65,573.76
31 Dec 2015	ENFER LABS	Laboratory Analysis	Purchase Order	€25,527.42
31 Dec 2015	L & M KEATING LTD	Harbour Works	Purchase Order	€681,000.00
31 Dec 2015	BILFINGER HSG FAC MGT LTD	Facilities Management	Purchase Order	€25,718.35
31 Dec 2015	BILFINGER HSG FAC MGT LTD	Facilities Management	Purchase Order	€168,217.65
31 Dec 2015	APEX SCIENTIFIC LTD	Laboratory Consumables	Purchase Order	€29,462.61
31 Dec 2015	AGRI FOOD & BIOSCIENCES INST	Laboratory Analysis	Purchase Order	€26,692.33
31 Dec 2015	CAVANAGHS OF FERMOY LTD	Tractor	Purchase Order	€131,001.76
31 Dec 2015	SOUTHWESTERN	Bovine Movement and Death Notifications	Purchase Order	€44,913.18
31 Dec 2015	SOUTHWESTERN	Postage - Calf Registration	Purchase Order	€123,984.43
31 Dec 2015	DATAPAC	IT Software Licensing	Purchase Order	€29,704.50
31 Dec 2015	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€312,062.05
31 Dec 2015	ORACLE EMEA LIMITED	IT Licences and Support	Purchase Order	€186,813.37
31 Dec 2015	DNM TECHNOLOGY LTD	IT Hardware and Warranty	Purchase Order	€29,220.96
31 Dec 2015	HUTCHINSON 3 IRELAND	Mobile Telecommunications Charges	Purchase Order	€21,596.20
31 Dec 2015	PEAK SCIENTIFIC INSTRUMENTS	Laboratory Equipment - Support and Maintenance	Purchase Order	€25,281.11
31 Dec 2015	TEAGASC	Laboratory Analysis	Purchase Order	€21,077.28
31 Dec 2015	HENRY FORD & SON LIMITED	Vehicle	Purchase Order	€20,985.77
31 Dec 2015	TEAGASC FOOD RESEARCH CENTRE	Laboratory Analysis	Purchase Order	€55,104.00
31 Dec 2015	SABEO TECHNOLOGIES LTD	IT Enterprise OS and Storage Technology Support	Purchase Order	€54,789.12
31 Dec 2015	WATER CHROMATOGRAPHY IRL LTD Laboratory Equipment	- Support and Maintenance	Purchase Order	€181,102.74
31 Dec 2015	SAP UK LIMITED	IT Enterprise Support including Software Licences and Maintenance	Purchase Order	€301,462.47
31 Dec 2015	EIRCOM LTD	Telephony Charges	Purchase Order	€28,854.67
31 Dec 2015	REMCO LTD	Professional Services - Engineering	Purchase Order	€55,600.08
31 Dec 2015	ENERGIA	Utilities	Purchase Order	€39,979.41
31 Dec 2015	CLUB TRAVEL CORPORATE	Travel and Airfares	Purchase Order	€26,407.61
31 Dec 2015	BIZMAPS LTD	IT Application Maintenance and Development	Purchase Order	€30,381.00

^* 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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