Purchase Orders Over €20,000 Q2 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2018	VERSION 1		Purchase Order	€200,832.28
30 Jun 2018	IT ALLIANCE OUTSOURCING LTD		Purchase Order	€124,302.97
30 Jun 2018	VERSION 1		Purchase Order	€230,497.15
30 Jun 2018	COMPASS INFORMATICS LTD		Purchase Order	€53,757.15
30 Jun 2018	VERSION 1		Purchase Order	€450,674.16
30 Jun 2018	VERSION 1		Purchase Order	€1,180,053.51
30 Jun 2018	VERSION 1		Purchase Order	€619,737.52
30 Jun 2018	SQS SOFTWARE QUALITY IRL LTD		Purchase Order	€72,840.61
30 Jun 2018	SQS SOFTWARE QUALITY IRL LTD		Purchase Order	€300,956.41
30 Jun 2018	VERSION 1		Purchase Order	€408,110.16
30 Jun 2018	COMPASS INFORMATICS LTD		Purchase Order	€82,277.16
30 Jun 2018	MAZARS CONSULTING	Professional Services - Audit	Purchase Order	€31,318.90
30 Jun 2018	ERNST & YOUNG	Professional Services - Audit	Purchase Order	€134,633.34
30 Jun 2018	IRISH RURAL LINK CO-OP SOC	Rural Development Programme - Scheme	Purchase Order	€130,964.44
30 Jun 2018	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€38,037.12
30 Jun 2018	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€27,760.55
30 Jun 2018	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€46,818.76
30 Jun 2018	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€24,060.70
30 Jun 2018	IRISH DIAGNOSTIC LAB SERVICE	Disease Control - Laboratory Services	Purchase Order	€36,952.58
30 Jun 2018	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€45,904.44
30 Jun 2018	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€34,194.71
30 Jun 2018	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€51,934.54
30 Jun 2018	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€30,975.40
30 Jun 2018	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€64,841.67
30 Jun 2018	IRISH DIAGNOSTIC LAB SERVICE	Disease Control - Laboratory Services	Purchase Order	€55,256.19
30 Jun 2018	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€28,562.28
30 Jun 2018	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€33,657.12
30 Jun 2018	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€22,316.94
30 Jun 2018	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€29,079.18
30 Jun 2018	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€44,730.41
30 Jun 2018	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€38,424.12
30 Jun 2018	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€47,268.38
30 Jun 2018	IRISH DIAGNOSTIC LAB SERVICE	Disease Control - Laboratory Services	Purchase Order	€49,017.06
30 Jun 2018	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€31,378.35
30 Jun 2018	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€23,730.56
30 Jun 2018	L.G.GAYNOR ENTERPRISES LTD	Disease Control Services - Wildlife Programme	Purchase Order	€34,181.70
30 Jun 2018	PRIONICS AG	Tuberculin Kits	Purchase Order	€559,650.00
30 Jun 2018	UNIVERSITY COLLEGE CORK	Disease Control Services - Research	Purchase Order	€43,699.91
30 Jun 2018	DGP INTELSIUS TEORANTA	Laboratory Consumables	Purchase Order	€106,382.70
30 Jun 2018	INTERVAX LTD	BCG Vaccine	Purchase Order	€64,542.73
30 Jun 2018	PRIONICS AG	Tuberculin Kits	Purchase Order	€559,650.00
30 Jun 2018	GLANBIA	Farm Consumables	Purchase Order	€23,910.00
30 Jun 2018	AB SCIEX IRELAND LIMITED	Laboratory Equipment - Service Contract	Purchase Order	€36,900.00
30 Jun 2018	APEX SCIENTIFIC LTD	Laboratory Consumables	Purchase Order	€42,772.26
30 Jun 2018	AB SCIEX IRELAND LIMITED	Laboratory Equipment - Service Contract	Purchase Order	€101,144.23
30 Jun 2018	MASON TECHNOLOGY	Laboratory Equipment	Purchase Order	€49,630.50
30 Jun 2018	AGILENT TECHNOLOGIES IRL LTD	Laboratory Equipment - Support	Purchase Order	€26,909.59
30 Jun 2018	AGILENT TECHNOLOGIES IRL LTD	Laboratory Equipment - Support	Purchase Order	€30,750.10
30 Jun 2018	THERMO FISHER SCIENTIFIC	Laboratory Equipment	Purchase Order	€159,859.45
30 Jun 2018	COLLEGE PROTEINS LTD	Rendering Services	Purchase Order	€57,544.50

^* 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.

Here is a project that encountered similar issues