Purchase Orders Over €20,000 Q3 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2014	ANTHONY PATTON LTD	Works - Equipment Hire	Purchase Order	€38,416.38
30 Sep 2014	GROUND INVESTIGATION IRL LTD	Site Investigation Dunmore East - FHC	Purchase Order	€25,492.10
30 Sep 2014	FINGAL COUNTY COUNCIL	Harbour Works	Purchase Order	€25,880.26
30 Sep 2014	J & P WOODS CONSTRUCTION LTD	Harbour Works	Purchase Order	€36,662.00
30 Sep 2014	PAUL BRAHAM & SONS LTD	Harbour Works	Purchase Order	€20,732.36
30 Sep 2014	WYG ENGINEERING (NI) LTD	Harbour Works	Purchase Order	€21,782.49
30 Sep 2014	ENERGIA	Utilities	Purchase Order	€32,701.90
30 Sep 2014	IRISH CATTLE BREEDING FED CO	IT Software Support Services	Purchase Order	€504,690.01
30 Sep 2014	DELOITTE AND TOUCHE	Professional Services - Audit Purchase Order Supplier Description Amount € Paid Y/N Number	Purchase Order	€168,506.89
30 Sep 2014	EIRCOM PLC	Telephony Charges	Purchase Order	€29,753.51
30 Sep 2014	SOUTHWESTERN	Animal Movement Notifications	Purchase Order	€39,657.06
30 Sep 2014	TEAGASC FOOD RESEARCH CENTRE	Laboratory Analysis	Purchase Order	€34,932.00
30 Sep 2014	ENERGIA	Utilities	Purchase Order	€38,258.59
30 Sep 2014	ORDNANCE SURVEY OFFICE	Digital Globe Imagery	Purchase Order	€1,317,958.53
30 Sep 2014	FLYNN,FURNEY ENVIROMENTAL	Consultancy - Analysis and Report	Purchase Order	€25,325.70
30 Sep 2014	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€25,718.48
30 Sep 2014	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€168,217.64
30 Sep 2014	ORBIS LABSYSTEMS LTD	Licences and Maintenance	Purchase Order	€24,446.25
30 Sep 2014	DNM TECHNOLOGY LTD	IT Hardware	Purchase Order	€48,832.48
30 Sep 2014	CELTIC DIAGNOSTICS LTD	Laboratory Supplies - Consumables	Purchase Order	€36,368.64
30 Sep 2014	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€354,167.43
30 Sep 2014	VODAFONE	Data Links Rental	Purchase Order	€35,933.04
30 Sep 2014	NEOPOST IRELAND LTD	Postal Services - Franking	Purchase Order	€29,104.17
30 Sep 2014	IRISH CATTLE BREEDING FED CO	IT Software Support Services	Purchase Order	€403,290.00
30 Sep 2014	CINCOM SYSTEMS UK LTD	Software Licence	Purchase Order	€92,364.38
30 Sep 2014	IRISH DIAGNOSTIC LAB SERVICE	Disease Control - Laboratory Services	Purchase Order	€22,082.83
30 Sep 2014	EIRCOM PLC	Telephony Charges	Purchase Order	€37,859.56
30 Sep 2014	EIRCOM PLC	Telephony Charges	Purchase Order	€21,147.25
30 Sep 2014	PRIONICS AG	Purchase of Tuberculin Kits	Purchase Order	€839,475.00
30 Sep 2014	CORK COUNTY COUNCIL	Harbour Works	Purchase Order	€103,179.67
30 Sep 2014	AIRTRICITY LTD	Utilities	Purchase Order	€61,949.17
30 Sep 2014	VETERINARY SCIENCE CENTRE	Disease Control Services - Research	Purchase Order	€608,645.23
30 Sep 2014	SOUTHWESTERN	Animal Movement Notifications	Purchase Order	€48,956.16
30 Sep 2014	ENERGIA	Utilities	Purchase Order	€41,054.95
30 Sep 2014	SAP UK LIMITED	IT Software Licences-Maintenance	Purchase Order	€266,937.30
30 Sep 2014	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€23,438.12
30 Sep 2014	IRISH CATTLE BREEDING FED CO	IT Software Support Services	Purchase Order	€169,571.99
30 Sep 2014	IT FORCE LTD	IT Application and Development	Purchase Order	€24,064.95
30 Sep 2014	ENERGIA	Utilities	Purchase Order	€30,241.19
30 Sep 2014	LANGANBACH SERVICES	Laboratory Supplies - Consumables	Purchase Order	€160,638.00
30 Sep 2014	WATERFORD PROTEINS	Rendering Services	Purchase Order	€48,385.05
30 Sep 2014	EUROPA TFM (IRL) LTD	Facilities Management Purchase Order Supplier Description Amount € Paid Y/N Number	Purchase Order	€25,718.48
30 Sep 2014	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€168,217.64
30 Sep 2014	SABEO TECHNOLOGIES LTD	IT Application and Development	Purchase Order	€62,228.36
30 Sep 2014	P C PERIPHERALS	IT Hardware	Purchase Order	€63,960.00
30 Sep 2014	KOREC GROUP	IT Hardware	Purchase Order	€109,598.17
30 Sep 2014	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€378,488.22
30 Sep 2014	ENERGIA	Utilities	Purchase Order	€38,327.97
30 Sep 2014	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€24,890.55
30 Sep 2014	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€41,347.59

^* 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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