Purchase Orders Over €20,000 Q3 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
28 Sep 2018	DUNHILL MULTI EDUCATION CENTRE	Training Services	Purchase Order	€33,338.00
27 Sep 2018	MYERS FOOD MACHINERY	Laboratory Supplies & Services	Purchase Order	€57,840.00
27 Sep 2018	BRODERICK BROS. LTD.	Laboratory Supplies & Services	Purchase Order	€49,200.00
26 Sep 2018	IRISH FARMERS JOURNAL	Printing & Distribution	Purchase Order	€41,477.00
26 Sep 2018	MASON TECHNOLOGY	Laboratory Supplies & Services	Purchase Order	€40,844.80
26 Sep 2018	NATIONAL CO-OP FARM RELIEF SERV	Legal & Professional Services	Purchase Order	€32,865.00
26 Sep 2018	BRODERICK BROS. LTD.	Laboratory Supplies & Services	Purchase Order	€29,700.00
26 Sep 2018	BRODERICK BROS. LTD.	Laboratory Supplies & Services	Purchase Order	€27,300.00
26 Sep 2018	BRODERICK BROS. LTD.	Laboratory Supplies & Services	Purchase Order	€21,260.00
25 Sep 2018	HARTER GMBH	Laboratory Supplies & Services	Purchase Order	€182,635.00
25 Sep 2018	UNIVERSITY COLLEGE DUBLIN (UCD)	Research Services	Purchase Order	€23,698.00
24 Sep 2018	BRODERICK BROS. LTD.	Laboratory Supplies & Services	Purchase Order	€48,680.00
21 Sep 2018	NJB ENGINEERING LTD T/A NJB PACKAGING	Laboratory Supplies & Services	Purchase Order	€38,300.00
20 Sep 2018	VODAFONE ECS/INTERFUSION	Computer equipment and services	Purchase Order	€48,600.00
20 Sep 2018	VODAFONE ECS/INTERFUSION	Computer equipment and services	Purchase Order	€46,000.00
19 Sep 2018	PUCA TECHNOLOGIES LTD	Telecommunications	Purchase Order	€69,600.00
19 Sep 2018	VODAFONE ECS/INTERFUSION	Computer equipment and services	Purchase Order	€48,600.00
18 Sep 2018	HOLMACH LTD	Laboratory Supplies & Services	Purchase Order	€392,295.00
18 Sep 2018	EURO CATERING EQUIPMENT LTD	Laboratory Supplies & Services	Purchase Order	€21,579.56
17 Sep 2018	NATIONAL CO-OP FARM RELIEF SERV	Legal & Professional Services	Purchase Order	€74,181.00
17 Sep 2018	NATIONAL CO-OP FARM RELIEF SERV	Legal & Professional Services	Purchase Order	€22,362.35
14 Sep 2018	ILLUMINA NETHERLANS B.V.	Laboratory Supplies & Services	Purchase Order	€32,812.00
12 Sep 2018	ATOS IT SOLUTIONS AND SERVICES LTD	Computer equipment and services	Purchase Order	€83,651.00
12 Sep 2018	MASON TECHNOLOGY	Laboratory Supplies & Services	Purchase Order	€48,598.00
12 Sep 2018	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€30,832.83
10 Sep 2018	ARROWDELL LTD T/A SHEEHY MOTORS	Vehicles	Purchase Order	€25,650.00
10 Sep 2018	STEPHENS CATERING EQUIPMENT CO. LTD.	Laboratory Supplies & Services	Purchase Order	€23,944.00
07 Sep 2018	CAPITA CUSTOMER SOLUTIONS(PREV	Legal & Professional Services	Purchase Order	€39,000.00
05 Sep 2018	WATERS CHROMATOGRAPHY IRELAND LTD	Laboratory Supplies & Services	Purchase Order	€382,484.46
05 Sep 2018	CEM TECHNOLOGY (IRELAND) LTD	Laboratory Supplies & Services	Purchase Order	€90,040.00
05 Sep 2018	IMOTIONS	Laboratory Supplies & Services	Purchase Order	€45,000.00
03 Sep 2018	WRENTECH LTD	Laboratory Supplies & Services	Purchase Order	€24,597.00
31 Aug 2018	NJB ENGINEERING LTD T/A NJB PACKAGING	Laboratory Supplies & Services	Purchase Order	€341,295.30
31 Aug 2018	MICRO THERMICS LTD	Laboratory Supplies & Services	Purchase Order	€178,532.13
31 Aug 2018	ABI CO LTD	Laboratory Supplies & Services	Purchase Order	€131,560.16
31 Aug 2018	ANATUNE LTD	Laboratory Supplies & Services	Purchase Order	€30,900.00
30 Aug 2018	HIGHWAY SAFETY DEVELOPMENTS LTD.	Building & Facility Services	Purchase Order	€20,406.73
29 Aug 2018	SAS IDCO	Laboratory Supplies & Services	Purchase Order	€57,863.00
29 Aug 2018	JENTON INTERNATIONAL LIMITED	Laboratory Supplies & Services	Purchase Order	€40,641.00
29 Aug 2018	CLARK EXECUTIVE LTD	Legal & Professional Services	Purchase Order	€31,280.00
29 Aug 2018	CLARK EXECUTIVE LTD	Legal & Professional Services	Purchase Order	€31,280.00
29 Aug 2018	FOOD EQUIPMENT SERVICES (NI) LTD	Laboratory Supplies & Services	Purchase Order	€24,000.00
28 Aug 2018	NJB ENGINEERING LTD T/A NJB PACKAGING	Laboratory Supplies & Services	Purchase Order	€24,964.40
22 Aug 2018	NATIONAL CO-OP FARM RELIEF SERV	Legal & Professional Services	Purchase Order	€25,979.00
20 Aug 2018	T E LABORATORIES LTD	Research Services	Purchase Order	€29,969.50
20 Aug 2018	WEATHERBYS IRELAND GSM LTD	Laboratory Supplies & Services	Purchase Order	€24,895.20
20 Aug 2018	IRISH FARM COMPUTERS	Computer equipment and services	Purchase Order	€20,650.00
16 Aug 2018	ANGLO BEEF PROC. IRL.T/A BLADE FARMING I	Livestock	Purchase Order	€131,910.00
16 Aug 2018	NATIONAL CO-OP FARM RELIEF SERV	Legal & Professional Services	Purchase Order	€30,361.00
15 Aug 2018	BYRNE WALLACE SOLICITORS	Legal & Professional Services	Purchase Order	€25,000.00

^* 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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