Purchase Orders Over €20,000 Q4 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
23 Dec 2014	MOOREPARK TECHNOLOGY LTD	Rental & Hireage of Plant/Equipment	Purchase Order	€21,290.00
19 Dec 2014	DAC BEACHCROFT DUBLIN	Legal & Professional Services	Purchase Order	€23,683.74
18 Dec 2014	FOSS UK LTD	Laboratory/Field Equipment	Purchase Order	€54,625.00
17 Dec 2014	CAVANAGH'S FERMOY LTD.	Motor Vehicles	Purchase Order	€26,000.00
15 Dec 2014	OFFICE OF PUBLIC WORKS	Land/Buildings Rental	Purchase Order	€35,000.00
12 Dec 2014	IRISH CATTLE BREEDING FEDERATION	Analytical Services	Purchase Order	€40,650.41
12 Dec 2014	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€31,580.00
11 Dec 2014	JLT BROKERS	Insurance	Purchase Order	€169,601.87
10 Dec 2014	SAM MOORE & SONS LTD	Motor Vehicles	Purchase Order	€27,500.00
10 Dec 2014	DAIRYMASTER	Farm Plant & Equipment	Purchase Order	€42,800.00
09 Dec 2014	HIBERNIA EVROS TECHNOLOGY GROUP	Computer Equipment	Purchase Order	€20,347.50
08 Dec 2014	REDDY ARCHITECTURE& URBANISM	Legal & Professional Services	Purchase Order	€40,000.00
26 Nov 2014	CAVEO INFORMATION SYSTEMS LTD	Software Maintenance	Purchase Order	€24,971.36
25 Nov 2014	CAPITA IB SOLUTIONS (IRL) LTD	Software Maintenance	Purchase Order	€23,776.87
25 Nov 2014	ARROWDELL LTD T/A SHEEHY MOTORS	Motor Vehicles	Purchase Order	€53,290.00
21 Nov 2014	MEDICAL SUPPLY CO LTD	Laboratory/Field Equipment	Purchase Order	€31,960.00
21 Nov 2014	KASTERLEE LTD. T/A CLARION HOTEL CORK	Teagasc Conferences and Seminars	Purchase Order	€20,030.11
20 Nov 2014	SYLVIRON LTD	Agricultural Contracting	Purchase Order	€23,500.00
18 Nov 2014	AGRESEARCH LIMITED	Veterinary Supplies/Services	Purchase Order	€34,500.00
17 Nov 2014	BECTON DICKINSON U.K. LTD.	Laboratory Supplies	Purchase Order	€36,426.35
13 Nov 2014	UNIV OF MISSOURI	FAPRI Project	Purchase Order	€27,000.00
12 Nov 2014	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€31,580.00
12 Nov 2014	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€31,580.00
11 Nov 2014	FISHER SCIENTIFIC IRELAND LTD	Laboratory/Field Equipment	Purchase Order	€33,314.30
10 Nov 2014	EUROFINS GENETIC SERVICES LTD	Analytical Services	Purchase Order	€24,760.00
10 Nov 2014	VODAFONE ECS/INTERFUSION	Computer Equipment	Purchase Order	€24,100.00
07 Nov 2014	TEMPLETUOHY FARM MACHINERY	Farm Plant & Equipment	Purchase Order	€74,500.00
06 Nov 2014	PUCA TECHNOLOGIES LTD	Telecommunications	Purchase Order	€45,000.00
05 Nov 2014	SOUTHWESTERN	Legal & Professional Services	Purchase Order	€30,000.00
05 Nov 2014	UNIVERSITY COLLEGE DUBLIN	Course Fee Expenses	Purchase Order	€44,000.00
04 Nov 2014	C J FALCONER & ASSOC	Legal & Professional Services	Purchase Order	€30,580.88
30 Oct 2014	CSL	Security/Health & Safety	Purchase Order	€31,533.00
29 Oct 2014	ELEMENTEC	Maintenance Contracts	Purchase Order	€25,125.00
29 Oct 2014	DELL COMPUTER (IRL) DEPARTMENT	Software Maintenance	Purchase Order	€31,766.00
28 Oct 2014	GRAPHICS & DISPLAY SYSTEMS	Publicity & Public Relations	Purchase Order	€24,367.40
24 Oct 2014	AMARACH RESEARCH	Consultancy on economics of land use	Purchase Order	€22,410.00
17 Oct 2014	MARK KENNEDY	Livestock Purchases	Purchase Order	€21,686.38
16 Oct 2014	ANIMAL HEALTH IRELAND	Joint Research Programme	Purchase Order	€22,500.00
15 Oct 2014	SPECTRALYS INNOVATION	Rental & Hireage of Plant/Equipment	Purchase Order	€22,900.00
10 Oct 2014	CAROLINE SMIDDY	Livestock Purchases	Purchase Order	€20,815.49
09 Oct 2014	SMARTSIMPLE SOFTWARE	Computer Equipment	Purchase Order	€92,400.00
08 Oct 2014	HAYES SOLICITORS	Legal & Professional Services	Purchase Order	€25,593.60
08 Oct 2014	COMPASS INFORMATICS LTD	Computer Equipment	Purchase Order	€249,077.00
07 Oct 2014	IRISH CATTLE BREEDING FEDERATION	Computer Services	Purchase Order	€45,000.00
07 Oct 2014	IT ALLIANCE RESOURCING SERVICES LTD	Computer Equipment	Purchase Order	€32,517.00
01 Oct 2014	IRISH FARMERS JOURNAL	Printing and Distribution	Purchase Order	€34,981.00

^* 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