Purchase Orders Over €20,000 Q4 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2013	Fingal County Council	Harbour Works	Purchase Order	€77,775.98
31 Dec 2013	The Icon Group	IT Application Support	Purchase Order	€146,314.13
31 Dec 2013	Mayo County Council	Harbour Works	Purchase Order	€112,500.00
31 Dec 2013	Sap Uk Limited	SAP Enterprise Support	Purchase Order	€264,728.69
31 Dec 2013	Wexford County Council	Harbour Works	Purchase Order	€20,743.49
31 Dec 2013	Europa TFM (Irl) Ltd	Facilities Management	Purchase Order	€168,217.64
31 Dec 2013	Europa TFM (Irl) Ltd	Facilities Management	Purchase Order	€25,718.48
31 Dec 2013	Cork County Council	Harbour Works	Purchase Order	€51,000.00
31 Dec 2013	Bearingpoint Ireland Ltd	IT Support - HR Shared Services	Purchase Order	€33,870.60
31 Dec 2013	Teagasc	Research Project	Purchase Order	€76,134.00
31 Dec 2013	Jade Management Solutionsltd	Security Access Control	Purchase Order	€20,963.45
31 Dec 2013	Cork County Council	Harbour Works	Purchase Order	€678,848.98
31 Dec 2013	Limerick Inst Of Technology	National Rural Network - Operations Costs	Purchase Order	€58,862.85
31 Dec 2013	L & M Keating Ltd	Harbour Improvement Works	Purchase Order	€441,974.68
31 Dec 2013	Foyle Food Group Ltd	Rendering Services	Purchase Order	€46,607.64
31 Dec 2013	Foyle Food Group Ltd	Rendering Services	Purchase Order	€47,529.26
31 Dec 2013	Henry Ford & Son Limited	Truck	Purchase Order	€25,383.32
31 Dec 2013	Master Lift Ireland Ltd	Forklift Truck	Purchase Order	€28,105.50
31 Dec 2013	Foyle Food Group Ltd	Rendering Services	Purchase Order	€40,156.30
31 Dec 2013	Nat Coop Farm Relief Service	Disease Control Services - Wildlife	Purchase Order	€28,808.63
31 Dec 2013	The Icon Group	IT Application Support	Purchase Order	€77,940.18
31 Dec 2013	The Icon Group	IT Application Support Purchase Order Supplier Description Amount € Paid Y/N Number	Purchase Order	€91,187.28
31 Dec 2013	SouthWestern	Calf Birth Registration & Passport Issue	Purchase Order	€51,840.08
31 Dec 2013	SouthWestern	Calf Birth Registration & Passport Issue	Purchase Order	€26,490.77
31 Dec 2013	Irish Cattle Breeding Fed Co	IT Sortware Support Services	Purchase Order	€84,677.31
31 Dec 2013	Mallon Technology Ltd	Digitising Services	Purchase Order	€485,806.93
31 Dec 2013	Foyle Food Group Ltd	Rendering Services	Purchase Order	€49,240.84
31 Dec 2013	Foyle Food Group Ltd	Rendering Services	Purchase Order	€58,062.06
31 Dec 2013	Foyle Food Group Ltd	Rendering Services	Purchase Order	€44,566.91
31 Dec 2013	IBEC Ltd	Consultancy - Analysis & Report	Purchase Order	€26,352.75
31 Dec 2013	Prionics Ag	Purchase of Tuberculin Kits	Purchase Order	€839,475.00
31 Dec 2013	Airtricity Ltd	Utilities	Purchase Order	€65,917.61
31 Dec 2013	Remco Ltd	Professional Services - Engineering	Purchase Order	€36,100.50
31 Dec 2013	Wexford County Council	Harbour Works	Purchase Order	€22,499.63
31 Dec 2013	Carlson Wagonlit Travel	Official Air Travel	Purchase Order	€22,713.72
31 Dec 2013	Remco Ltd	Professional Services - Engineering	Purchase Order	€49,200.00
31 Dec 2013	Teagasc	Environmental Monitoring & Evaluation	Purchase Order	€775,000.00
31 Dec 2013	Eircom Plc	Telecommunication Charges	Purchase Order	€35,412.98
31 Dec 2013	SouthWestern	Calf Birth Registration & Passport Issue	Purchase Order	€66,448.69
31 Dec 2013	Nat Coop Farm Relief Service	Disease Control Services - Wildlife	Purchase Order	€28,562.65
31 Dec 2013	Cork County Council	Harbour Works	Purchase Order	€55,117.38
31 Dec 2013	Eircom Plc	Telecommunication Charges	Purchase Order	€37,930.95
31 Dec 2013	Eircom Plc	Telecommunication Charges	Purchase Order	€21,702.40
31 Dec 2013	Energia	Utilities	Purchase Order	€64,061.33
31 Dec 2013	Nat Coop Farm Relief Service	Disease Control Services - Wildlife Purchase Order Supplier Description Amount € Paid Y/N Number	Purchase Order	€36,756.03
31 Dec 2013	Netfort Technologies	IT Software support & maintenance	Purchase Order	€20,084.96
31 Dec 2013	O2 Communications (Irl) Ltd	Telecommunications Charges	Purchase Order	€20,211.72
31 Dec 2013	Europa TFM (Irl) Ltd	Facilities Management	Purchase Order	€25,718.48
31 Dec 2013	Europa TFM (Irl) Ltd	Facilities Management	Purchase Order	€168,217.64
31 Dec 2013	Nat Coop Farm Relief Service	Disease Control Services - Wildlife	Purchase Order	€34,407.53

^* 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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