Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	Zoom Video Communications, Inc.	Software Licence/Renewal	Purchase Order	€30,734.00
30 Sep 2022	University Of Iceland (Haskoli Islands)	Payment To Research Partner	Purchase Order	€24,397.00
30 Sep 2022	University Of Birmingham	Payment To Research Partner	Purchase Order	€27,468.00
30 Sep 2022	Universitat Politecnica De Catalunya	Payment To Research Partner	Purchase Order	€33,750.00
30 Sep 2022	Universita Degli Studi Di Ferrara	Payment To Research Partner	Purchase Order	€74,986.00
30 Sep 2022	Universidade De Santiago De Compostela	Payment To Research Partner	Purchase Order	€44,729.00
30 Sep 2022	Universidad Complutense De Madrid	Payment To Research Partner	Purchase Order	€23,402.00
30 Sep 2022	The Lares Institute	Payment To Research Partner	Purchase Order	€21,599.00
30 Sep 2022	Technological University Dublin	Payment To Research Partner	Purchase Order	€40,583.00
30 Sep 2022	Technological Higher Education Association (Thea) Tua	Memberships/Subscriptions	Purchase Order	€25,728.00
30 Sep 2022	Tampereen Korkeakoulusaatio Sr.	Payment To Research Partner	Purchase Order	€66,908.00
30 Sep 2022	Strategic Omnia Research And Technology Development Ltd	Payment To Research Partner	Purchase Order	€29,988.00
30 Sep 2022	Spark Foundry	Advertising	Purchase Order	€40,207.00
30 Sep 2022	Sorbone Universite	Payment To Research Partner	Purchase Order	€22,618.00
30 Sep 2022	SK Embio Diagnostics Limited	Payment To Research Partner	Purchase Order	€29,824.00
30 Sep 2022	Select (Ire)	Apple Pc/Laptop Purchase	Purchase Order	€27,430.00
30 Sep 2022	Seamus Byrne Electrical Ltd	Electrical Maintenance Services Contract	Purchase Order	€23,719.00
30 Sep 2022	SAS Dewynter	Payment To Research Partner	Purchase Order	€27,312.00
30 Sep 2022	Royal College Of Surgeons In Ireland	Payment To Research Partner	Purchase Order	€65,405.00
30 Sep 2022	Ronan Blanchfield Environmental Services Ltd T/A Blanchfield Heating	Mechanical Maintenance	Purchase Order	€286,801.00
30 Sep 2022	Queens Univ. Belfast (Orbital Pjt)	Payment To Research Partner	Purchase Order	€54,936.00
30 Sep 2022	Print Fusion	Print And Design Services	Purchase Order	€20,690.00
30 Sep 2022	Precision Industrial Services Ltd	Facilities Management Contract	Purchase Order	€233,356.00
30 Sep 2022	Politecnico Di Torino – Dipartimento Di Automatica E Informatica	Payment To Research Partner	Purchase Order	€20,000.00
30 Sep 2022	Politechnika Warszawska (Wut)	Payment To Research Partner	Purchase Order	€27,175.00
30 Sep 2022	Pelko Ltd	Office Furniture	Purchase Order	€107,625.00
30 Sep 2022	Pearson Education	Educational Software	Purchase Order	€30,111.00
30 Sep 2022	Oxford University Press	Online Journal Access (Subscription)	Purchase Order	€20,632.00
30 Sep 2022	Omiics Aps	Payment To Research Partner	Purchase Order	€107,661.00
30 Sep 2022	Office Of The C&Ag	Audit Services	Purchase Order	€38,500.00
30 Sep 2022	Ocupharm Diagnostics Sl	Payment To Research Partner	Purchase Order	€23,402.00
30 Sep 2022	Nemeton Teoranta 2006	Academic Course Co-Delivery	Purchase Order	€34,925.00
30 Sep 2022	Nanovector Srl	Payment To Research Partner	Purchase Order	€27,002.00
30 Sep 2022	MKC Communications	Marketing And Communications	Purchase Order	€29,397.00
30 Sep 2022	Milford Haven Port Authority	Payment To Research Partner	Purchase Order	€49,446.00
30 Sep 2022	Micromail	Software Licence/Renewal	Purchase Order	€43,565.00
30 Sep 2022	MCG Facilities Management Ireland	Facilities Management Services	Purchase Order	€707,940.00
30 Sep 2022	MCG Facilities Management Ireland	Facilities Management Services	Purchase Order	€112,916.00
30 Sep 2022	Labplan Ltd.	Laboratory Equipment, Supplies And Services	Purchase Order	€43,198.00
30 Sep 2022	Kooba Ltd	Website Design And Maintenance	Purchase Order	€52,398.00
30 Sep 2022	Kilkenny Modern Printers Ltd.	Printing Services	Purchase Order	€22,769.00
30 Sep 2022	Kenlis Construction Ltd	Small Building Works	Purchase Order	€109,959.00
30 Sep 2022	Kenlis Construction Ltd	Small Building Works	Purchase Order	€39,736.00
30 Sep 2022	Kenlis Construction Ltd	Small Building Works	Purchase Order	€23,896.00
30 Sep 2022	Kenlis Construction Ltd	Small Building Works	Purchase Order	€28,401.00
30 Sep 2022	Kenlis Construction Ltd	Small Building Works	Purchase Order	€27,688.00
30 Sep 2022	Kenlis Construction Ltd	Small Building Works	Purchase Order	€30,447.00
30 Sep 2022	Jones Business Systems	Office Furniture	Purchase Order	€21,833.00
30 Sep 2022	JISC	Software Licence/Renewal	Purchase Order	€36,878.00
30 Sep 2022	James Madison University	Payment To Research Partner	Purchase Order	€70,207.00

^* 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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