Purchase Orders Over €20,000 Q3 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
28 Sep 2016	ROSCOMMON CO-OP LIVESTOCK MARTS	Livestock	Purchase Order	€30,674.02
28 Sep 2016	CARNAROSS LIVESTOCK MART	Livestock	Purchase Order	€38,709.89
28 Sep 2016	DE VRIES MANUFACTURING INC	Laboratory Equipment	Purchase Order	€40,500.00
28 Sep 2016	NATIONAL CO-OP FARM RELIEF SERV	Legal & Professional Services	Purchase Order	€30,875.00
27 Sep 2016	ATOS IT SOLUTIONS AND SERVICES LTD	Computer equipment and services	Purchase Order	€208,339.00
26 Sep 2016	PLASSEY TRUST COMPANY LTD	Conference / Seminar	Purchase Order	€25,115.05
26 Sep 2016	ATOS IT SOLUTIONS AND SERVICES LTD	Computer equipment and services	Purchase Order	€69,858.00
26 Sep 2016	ESRI IRELAND	Computer equipment and services	Purchase Order	€63,000.00
23 Sep 2016	NATIONAL CO-OP FARM RELIEF SERV	Legal & Professional Services	Purchase Order	€297,366.00
23 Sep 2016	NATIONAL CO-OP FARM RELIEF SERV	Legal & Professional Services	Purchase Order	€201,144.00
22 Sep 2016	CARNAROSS LIVESTOCK MART	Livestock	Purchase Order	€38,177.48
22 Sep 2016	AURIVO CO-OP SOCIETY LTD	Livestock	Purchase Order	€34,408.40
21 Sep 2016	BAXTERSTOREY IRELAND LIMITED	Catering Services	Purchase Order	€48,882.16
15 Sep 2016	DELL COMPUTER (IRL) DEPARTMENT	Computer equipment and services	Purchase Order	€28,593.00
14 Sep 2016	BAXTERSTOREY IRELAND LIMITED	Catering Services	Purchase Order	€28,100.00
08 Sep 2016	NATIONAL CO-OP FARM RELIEF SERV	Legal & Professional Services	Purchase Order	€38,342.00
30 Aug 2016	IRISH CATTLE BREEDING FEDERATION	Computer equipment and services	Purchase Order	€45,000.00
30 Aug 2016	IRISH FARMERS JOURNAL	Printing & Distribution	Purchase Order	€41,862.00
26 Aug 2016	MOOREPARK TECHNOLOGY LTD	Laboratory Equipment	Purchase Order	€49,752.30
25 Aug 2016	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€32,228.66
19 Aug 2016	DUNHILL MULTI EDUCATION CENTRE	Training services	Purchase Order	€21,200.00
18 Aug 2016	MORBURY LTD T/A TOP SECURITY	Security Health & Safety	Purchase Order	€26,072.20
11 Aug 2016	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€32,228.66
10 Aug 2016	CONFERENCE PARTNERS LTD	Conference / Seminar	Purchase Order	€24,390.30
09 Aug 2016	HAYES SOLICITORS	Legal & Professional Services	Purchase Order	€26,392.40
03 Aug 2016	TERMINALFOUR SOLUTIONS LTD	Computer equipment and services	Purchase Order	€46,110.76
02 Aug 2016	OFFICE OF THE COMPTR & AUDITOR	Legal & Professional Services	Purchase Order	€51,600.00
28 Jul 2016	NATIONAL CO-OP FARM RELIEF SERV	Legal & Professional Services	Purchase Order	€25,325.00
28 Jul 2016	OFFICE OF THE COMPTR & AUDITOR	Legal & Professional Services	Purchase Order	€51,600.00
25 Jul 2016	HAYES SOLICITORS	Legal & Professional Services	Purchase Order	€24,600.00
22 Jul 2016	NATIONAL CO-OP FARM RELIEF SERV	Legal & Professional Services	Purchase Order	€22,625.00
22 Jul 2016	NATIONAL CO-OP FARM RELIEF SERV	Legal & Professional Services	Purchase Order	€38,700.00
21 Jul 2016	CONFERENCE PARTNERS LTD	Conference / Seminar	Purchase Order	€25,000.00
20 Jul 2016	T & T HEGARTY LTD	Building Services	Purchase Order	€60,000.00
20 Jul 2016	NATIONAL CO-OP FARM RELIEF SERV	Legal & Professional Services	Purchase Order	€36,225.00
14 Jul 2016	NATIONAL CO-OP FARM RELIEF SERV	Legal & Professional Services	Purchase Order	€116,790.00
14 Jul 2016	IRISH FARMERS JOURNAL	Printing & Distribution	Purchase Order	€41,862.00
13 Jul 2016	MMC COMMERCIALS	Farm Plant & Equipment	Purchase Order	€30,082.56
13 Jul 2016	DE LAGE LANDEN LEASING COMPANY	Farm Plant & Equipment	Purchase Order	€155,080.00
12 Jul 2016	REEL-TECH	Farm Plant & Equipment	Purchase Order	€27,517.00
08 Jul 2016	REICHL ELECTRONICS LTD	Laboratory Equipment	Purchase Order	€60,000.00
06 Jul 2016	UCC BIO TRANSFER UNIT	Training services	Purchase Order	€53,319.00
06 Jul 2016	IRISH FARMERS JOURNAL	Printing & Distribution	Purchase Order	€32,500.00
05 Jul 2016	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€32,062.00
04 Jul 2016	NATIONAL CO-OP FARM RELIEF SERV	Legal & Professional Services	Purchase Order	€30,950.00
04 Jul 2016	AON RISK SOLUTIONS	Insurance	Purchase Order	€204,120.00

^* 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.

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