Purchase Orders Over €20,000 Q2 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2014	FINGAL COUNTY COUNCIL	Harbour Works	Purchase Order	€25,880.26
30 Jun 2014	COLLEGE PROTEINS LTD	Rendering Services	Purchase Order	€23,106.33
30 Jun 2014	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€20,012.32
30 Jun 2014	WATERFORD PROTEINS	Rendering Services	Purchase Order	€36,864.80
30 Jun 2014	WATERFORD PROTEINS	Rendering Services	Purchase Order	€41,012.09
30 Jun 2014	WATERFORD PROTEINS	Rendering Services	Purchase Order	€33,507.47
30 Jun 2014	ENERGIA	Utilities	Purchase Order	€46,705.75
30 Jun 2014	EIRCOM PLC	Telephony Charges	Purchase Order	€35,076.57
30 Jun 2014	EIRCOM PLC	Telephony Charges	Purchase Order	€22,485.90
30 Jun 2014	VETERINARY SCIENCE CENTRE	Disease Control Services - Research	Purchase Order	€608,645.23
30 Jun 2014	AIRTRICITY LTD	Utilities	Purchase Order	€59,381.30
30 Jun 2014	ORDNANCE SURVEY OFFICE	Digital Globe Imagery	Purchase Order	€54,907.20
30 Jun 2014	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€30,548.03
30 Jun 2014	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€21,448.88
30 Jun 2014	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€24,554.59
30 Jun 2014	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€22,250.54
30 Jun 2014	TEAGASC FOOD RESEARCH CENTRE	Laboratory Analysis	Purchase Order	€53,136.00
30 Jun 2014	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€77,998.32
30 Jun 2014	BEARINGPOINT IRELAND LTD	IT Support - HR Shared Services	Purchase Order	€33,870.60
30 Jun 2014	ENERGIA	Utilities	Purchase Order	€42,783.89
30 Jun 2014	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€81,371.78
30 Jun 2014	WATERFORD PROTEINS	Rendering Services	Purchase Order	€41,933.71
30 Jun 2014	WATERFORD PROTEINS	Rendering Services	Purchase Order	€29,162.69
30 Jun 2014	SOFTWORKS COMPUTING LTD	IT Software Maintenance	Purchase Order	€25,218.65
30 Jun 2014	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€168,217.64
30 Jun 2014	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€25,718.48
30 Jun 2014	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€369,108.86
30 Jun 2014	RSM MCCLURE WATTERS	Professional Services - Forestry Purchase Order Supplier Description Amount € Paid Y/N Number	Purchase Order	€26,628.90
30 Jun 2014	CELTIC DIAGNOSTICS LTD	Laboratory Supplies - Consumables	Purchase Order	€36,368.64
30 Jun 2014	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€22,579.69
30 Jun 2014	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€33,573.30
30 Jun 2014	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€23,106.33
30 Jun 2014	COLLEGE PROTEINS LTD	Rendering Services	Purchase Order	€23,764.63
30 Jun 2014	VODAFONE IRELAND LTD	Data Links Rental	Purchase Order	€22,140.00
30 Jun 2014	CRUINN DIAGNOSTICS LTD	Laboratory Supplies - Consumables	Purchase Order	€23,605.56
30 Jun 2014	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€38,934.68
30 Jun 2014	ENERGIA	Utilities	Purchase Order	€38,663.74
30 Jun 2014	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€29,820.99
30 Jun 2014	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€31,005.93
30 Jun 2014	TICO GROUP LTD	Outsourced Printing and Postage	Purchase Order	€93,899.34
30 Jun 2014	TICO GROUP LTD	Outsourced Printing and Postage	Purchase Order	€120,153.02
30 Jun 2014	THE ICON GROUP	IT Application Support and Development	Purchase Order	€20,910.00
30 Jun 2014	THE ICON GROUP	IT Application Support and Development	Purchase Order	€235,637.25
30 Jun 2014	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€34,887.77
30 Jun 2014	IRISH DIAGNOSTIC LAB SERVICE	Disease Control - Laboratory Services	Purchase Order	€46,575.88
30 Jun 2014	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€32,955.09
30 Jun 2014	EIRCOM PLC	Telephony Charges	Purchase Order	€33,174.26
30 Jun 2014	EIRCOM PLC	Telephony Charges	Purchase Order	€21,612.63
30 Jun 2014	ENERGIA	Utilities	Purchase Order	€48,075.76
30 Jun 2014	AIRTRICITY LTD	Utilities	Purchase Order	€58,133.62

^* 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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