Purchase Orders Over €20,000 Q1 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2015	CRUINN DIAGNOSTICS LTD	Laboratory Supplies - Consumables	Purchase Order	€21,826.35
31 Mar 2015	ENERGIA	Utilities	Purchase Order	€68,736.16
31 Mar 2015	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€247,514.75
31 Mar 2015	ORBIS LABSYSTEMS LTD	Licences and Maintenance	Purchase Order	€21,217.50
31 Mar 2015	IRISH DIAGNOSTIC LAB SERVICE	Disease Control Laboratory Services	Purchase Order	€50,027.82
31 Mar 2015	SOUTHWESTERN	Bovine Movement and Death Notifications	Purchase Order	€43,390.47
31 Mar 2015	NAT COOP FARM RELIEF SERVICE	Disease Control Service - Wildlife Programme	Purchase Order	€29,611.56
31 Mar 2015	SOUTHWESTERN	Postage- Calf Registration	Purchase Order	€225,459.03
31 Mar 2015	WATERFORD PROTEINS	Rendering Services	Purchase Order	€26,397.83
31 Mar 2015	SMDT LTD	IT Database Administration	Purchase Order	€40,454.64
31 Mar 2015	SMDT LTD	IT Database Administration	Purchase Order	€30,364.59
31 Mar 2015	JANIX LIMITED	IT Application Server Management and Maintenance	Purchase Order	€45,423.90
31 Mar 2015	JANIX LIMITED	IT Application Server Management and Maintenance	Purchase Order	€23,654.44
31 Mar 2015	JANIX LIMITED	IT Application Server Management and Maintenance	Purchase Order	€43,641.02
31 Mar 2015	NAT COOP FARM RELIEF SERVICE	Disease Control Service - Wildlife Programme	Purchase Order	€41,418.59
31 Mar 2015	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€89,147.74
31 Mar 2015	WATERFORD PROTEINS	Rendering Services	Purchase Order	€26,266.17
31 Mar 2015	PAUDY BUCKLEY & CO LTD	Telehandler	Purchase Order	€54,587.40
31 Mar 2015	NAT COOP FARM RELIEF SERVICE	Disease Control Service - Wildlife Programme	Purchase Order	€55,280.09
31 Mar 2015	PLANNET21 COMMUNICATIONS LTD	IT Software Licences, Support and Maintenance	Purchase Order	€31,365.00
31 Mar 2015	NAT COOP FARM RELIEF SERVICE	Disease Control Service - Wildlife Programme	Purchase Order	€92,643.91
31 Mar 2015	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€168,217.64
31 Mar 2015	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€25,718.48
31 Mar 2015	SMX CONSULTING LTD	IT Application Maintenance and Development	Purchase Order	€72,493.13
31 Mar 2015	ENERGIA	Utilities	Purchase Order	€63,251.46
31 Mar 2015	EIRCOM PLC	Data Links Rental	Purchase Order	€28,792.27
31 Mar 2015	NAT COOP FARM RELIEF SERVICE	Disease Control Service - Wildlife Programme	Purchase Order	€44,007.77
31 Mar 2015	AN POST	Postage	Purchase Order	€434,122.29
31 Mar 2015	TEAGASC FOOD RESEARCH CENTRE	Laboratory Analysis	Purchase Order	€36,408.00
31 Mar 2015	AIRTRICITY LTD	Utilities	Purchase Order	€67,882.77
31 Mar 2015	DIGIWEB LTD	Data Links Rental	Purchase Order	€41,882.36
31 Mar 2015	EIRCOM PLC	Telephony Charges	Purchase Order	€30,124.58
31 Mar 2015	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€198,462.35
31 Mar 2015	NAT COOP FARM RELIEF SERVICE	Disease Control Service - Wildlife Programme	Purchase Order	€54,157.87
31 Mar 2015	ENERGIA	Utilities	Purchase Order	€81,881.57
31 Mar 2015	NEOPOST IRELAND LTD	Postal Services	Purchase Order	€52,119.70
31 Mar 2015	NAT COOP FARM RELIEF SERVICE	Disease Control Service - Wildlife Programme	Purchase Order	€114,524.50
31 Mar 2015	TEAGASC	Office Rental and Service Charges	Purchase Order	€25,000.00
31 Mar 2015	UNIVERSITY COLLEGE CORK	Disease Control Services - Research	Purchase Order	€33,616.51
31 Mar 2015	SOUTHWESTERN	Bovine Movement and Death Notifications	Purchase Order	€49,719.41
31 Mar 2015	SOUTHWESTERN	Postage- Calf Registration	Purchase Order	€93,952.44
31 Mar 2015	RECORDS STORAGE SERVICES	File Storage and Management Services	Purchase Order	€60,404.67
31 Mar 2015	OFFICE OF PUBLIC WORKS	Office Rental and Service Charges	Purchase Order	€101,783.80
31 Mar 2015	TOPAZ ENERGY LTD	Gas / Oil	Purchase Order	€59,138.56
31 Mar 2015	ESBIE ELECTRIC IRELAND	Utilities	Purchase Order	€43,864.12
31 Mar 2015	AIRTRICITY LTD	Utilities	Purchase Order	€22,519.63
31 Mar 2015	NOONAN SERVICES GROUP LTD	Contract Cleaning	Purchase Order	€22,372.19
31 Mar 2015	GROSVENOR CLEANING SRVCS LTD	Contract Cleaning	Purchase Order	€43,560.33
31 Mar 2015	NAT COOP FARM RELIEF SERVICE	Disease Control Service - Wildlife Programme	Purchase Order	€21,308.84
31 Mar 2015	NAT COOP FARM RELIEF SERVICE	Disease Control Service - Wildlife Programme	Purchase Order	€22,509.27

^* 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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