Purchase Orders Over €20,000 Q2 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2014	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€50,811.86
30 Jun 2014	IRISH DIAGNOSTIC LAB SERVICE	Disease Control - Laboratory Services	Purchase Order	€64,026.50
30 Jun 2014	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€25,718.48
30 Jun 2014	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€168,217.64
30 Jun 2014	WATERFORD PROTEINS	Rendering Services	Purchase Order	€55,560.52
30 Jun 2014	DUBLIN PRODUCTS LTD	Rendering Services Purchase Order Supplier Description Amount € Paid Y/N Number	Purchase Order	€27,780.26
30 Jun 2014	TEAGASC FOOD RESEARCH CENTRE	Laboratory Analysis	Purchase Order	€22,140.00
30 Jun 2014	PRIONICS AG	Purchase of Tuberculin Kits	Purchase Order	€839,475.00
30 Jun 2014	WATERFORD PROTEINS	Rendering Services	Purchase Order	€48,450.88
30 Jun 2014	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€358,750.41
30 Jun 2014	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€30,215.97
30 Jun 2014	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€25,542.04
30 Jun 2014	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€81,828.42
30 Jun 2014	MICROSOFT IRELAND OPERATIONS	IT Software Support	Purchase Order	€97,611.57
30 Jun 2014	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€21,364.88
30 Jun 2014	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€27,660.72
30 Jun 2014	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€42,296.37
30 Jun 2014	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€45,898.17
30 Jun 2014	ENERGIA	Utilities	Purchase Order	€48,609.02
30 Jun 2014	PP RYAN & CO SOLICITORS	Legal Fees	Purchase Order	€49,513.25
30 Jun 2014	LANGANBACH SERVICES	Laboratory Supplies - Consumables	Purchase Order	€207,894.60
30 Jun 2014	NEOPOST FINANCE IRELAND LTD	Postal Services - Franking	Purchase Order	€25,207.79
30 Jun 2014	FOREST ENV RES & SERV LTD	Consultancy - Analysis and Report	Purchase Order	€27,321.57
30 Jun 2014	WATERFORD PROTEINS	Rendering Services	Purchase Order	€45,949.34
30 Jun 2014	WATERFORD PROTEINS	Rendering Services	Purchase Order	€46,212.66
30 Jun 2014	WATERFORD PROTEINS	Rendering Services	Purchase Order	€51,939.87
30 Jun 2014	WATERFORD PROTEINS	Rendering Services	Purchase Order	€45,159.38
30 Jun 2014	EIRCOM PLC	Telephony Charges	Purchase Order	€34,005.76
30 Jun 2014	EIRCOM PLC	Telephony Charges	Purchase Order	€21,139.44
30 Jun 2014	AIRTRICITY LTD	Utilities	Purchase Order	€59,295.62
30 Jun 2014	ENERGIA	Utilities	Purchase Order	€67,130.29
30 Jun 2014	O2 COMMUNICATIONS (IRL) LTD	Mobile Telephony Charges	Purchase Order	€20,940.01
30 Jun 2014	CARLSON WAGONLIT TRAVEL	Official Air Travel	Purchase Order	€28,430.03
30 Jun 2014	LABELPRINT LTD	Printing Purchase Order Supplier Description Amount € Paid Y/N Number	Purchase Order	€28,607.33
30 Jun 2014	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€376,804.97
30 Jun 2014	KILCAWLEY CONSTRUCTION	Works - Sligo Regional Veterinary Laboratory	Purchase Order	€25,851.90
30 Jun 2014	ORBIS LABSYSTEMS LTD	IT Software Maintenance	Purchase Order	€33,948.00
30 Jun 2014	TEAGASC FOOD RESEARCH CENTRE	Laboratory Analysis	Purchase Order	€74,046.00
30 Jun 2014	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€25,718.48
30 Jun 2014	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€168,217.64
30 Jun 2014	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€34,987.31
30 Jun 2014	EIRCOM PLC	Telephony Charges	Purchase Order	€39,581.76
30 Jun 2014	EIRCOM PLC	Telephony Charges	Purchase Order	€25,354.95
30 Jun 2014	EIRCOM PLC	Telephony Charges	Purchase Order	€75,021.32
30 Jun 2014	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€24,488.76
30 Jun 2014	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€27,121.96
30 Jun 2014	IRISH DIAGNOSTIC LAB SERVICE	Disease Control - Laboratory Services	Purchase Order	€53,935.17
30 Jun 2014	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€84,305.75
30 Jun 2014	ENERGIA	Utilities	Purchase Order	€54,176.69
30 Jun 2014	AB SCIEX IRELAND LIMITED	Service Contract - Laboratory Equipment	Purchase Order	€391,852.17

^* 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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