Purchase Orders Over €20,000 Q3 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2015	L & M KEATING LTD	Harbour Works	Purchase Order	€29,394.72
30 Sep 2015	K E R SERVICES LTD	Supply of Quarry Rock	Purchase Order	€4,024,473.57
30 Sep 2015	NOEL CUNNINGHAM CONSTRUCTION	Minor Works	Purchase Order	€36,046.02
30 Sep 2015	RPS	Consultancy - Analysis and Report	Purchase Order	€27,557.80
30 Sep 2015	EIRCOM LTD	Telephony Charges	Purchase Order	€24,497.30
30 Sep 2015	BDO	Professional Services - Audit	Purchase Order	€28,013.42
30 Sep 2015	ENERGIA	Utilities	Purchase Order	€124,714.36
30 Sep 2015	ESBIE ELECTRIC IRELAND	Facilities Management	Purchase Order	€36,802.90
30 Sep 2015	ORDNANCE SURVEY OFFICE	Digital Globe Imagery	Purchase Order	€58,671.01
30 Sep 2015	PRIONICS AG	Purchase of Tuberculin Kits	Purchase Order	€1,317,958.53
30 Sep 2015	TEAGASC FOOD RESEARCH CENTRE	Laboratory Analysis	Purchase Order	€335,790.00
30 Sep 2015	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€53,382.00
30 Sep 2015	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€168,217.65
30 Sep 2015	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€25,718.48
30 Sep 2015	DNM TECHNOLOGY LTD	IT Hardware and Warranty	Purchase Order	€313,948.39
30 Sep 2015	IRISH CATTLE BREEDING FED CO	IT Software Support Services	Purchase Order	€24,598.98
30 Sep 2015	CINCOM SYSTEMS UK LTD	Software Licences	Purchase Order	€233,477.08
30 Sep 2015	HEWLETT PACKARD ENT IRL LTD	IT Hardware Maintenance	Purchase Order	€103,342.23
30 Sep 2015	HUTCHINSON 3 IRELAND	Mobile Telecommunications Charges	Purchase Order	€71,387.36
30 Sep 2015	FLYNN,FURNEY ENVIROMENTAL	Consultancy - Analysis and Report	Purchase Order	€21,040.73
30 Sep 2015	AGILENT TECHNOLOGIES IRL LTD	Laboratory Equipment - Support	Purchase Order	€26,681.99
30 Sep 2015	EIRCOM LTD	Telephony Charges	Purchase Order	€116,159.88
30 Sep 2015	IRISH EQUINE CENTRE	Badger Collection	Purchase Order	€28,349.57
30 Sep 2015	ESBIE ELECTRIC IRELAND	Utilities	Purchase Order	€44,689.98
30 Sep 2015	ENERGIA	Utilities	Purchase Order	€59,351.31
30 Sep 2015	FITZSIMONS CONSULTING	Consultancy - Analysis and Report	Purchase Order	€36,583.64
30 Sep 2015	TEAGASC FOOD RESEARCH CENTRE	Laboratory Analysis	Purchase Order	€49,200.00
30 Sep 2015	SOUTHWESTERN	Bovine Movement and Death Notifications	Purchase Order	€32,718.00
30 Sep 2015	SOUTHWESTERN	Postage - Calf Registration	Purchase Order	€33,883.23
30 Sep 2015	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€110,554.08
30 Sep 2015	UNIVERSITY COLLEGE CORK	Disease Control Services - Research	Purchase Order	€207,870.00
30 Sep 2015	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€30,985.04
30 Sep 2015	EUROPA TFM (IRL) LTD	Facilities Management	Purchase Order	€25,718.48
30 Sep 2015	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€168,217.65
30 Sep 2015	MARINE INSTITUTE	Design and Printing Service	Purchase Order	€35,284.11
30 Sep 2015	DELOITTE AND TOUCHE	IT Services	Purchase Order	€21,314.00
30 Sep 2015	P C PERIPHERALS	IT Hardware Purchase	Purchase Order	€26,835.96
30 Sep 2015	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€31,641.75
30 Sep 2015	PLANNET21 COMMUNICATIONS LTD	IT Software Licences, and Hardware Support and Maintenance	Purchase Order	€381,955.25
30 Sep 2015	MICROMAIL LTD	IT Software upgrade Licences and Support	Purchase Order	€22,666.44
30 Sep 2015	HUTCHINSON 3 IRELAND	Mobile Telecommunications Charges	Purchase Order	€47,623.63
30 Sep 2015	ESBIE ELECTRIC IRELAND	Utilities	Purchase Order	€21,540.90
30 Sep 2015	SABEO TECHNOLOGIES LTD	IT Enterprise OS and Storage Technology Support	Purchase Order	€56,678.59
30 Sep 2015	SOUTHWESTERN	Bovine Movement and Death Notifications	Purchase Order	€49,527.71
30 Sep 2015	IRISH DIAGNOSTIC LAB SERVICE	Disease Control - Laboratory Services	Purchase Order	€43,798.87
30 Sep 2015	PITNEY BOWES (IRL) LIMITED	Postal Services - Franking	Purchase Order	€24,720.91
30 Sep 2015	PHILIP FARRELLY & CO. LTD	Consultancy - Analysis and Report	Purchase Order	€35,001.61
30 Sep 2015	EIRCOM LTD	Telephony Charges	Purchase Order	€44,895.00
30 Sep 2015	EIRCOM LTD	Telephony Charges	Purchase Order	€20,965.97
30 Sep 2015	ENERGIA	Utilities	Purchase Order	€29,654.41

^* 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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