Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	MYBIO LTD	Laboratory Supplies - Consumables	Purchase Order	€28,248.18
31 Dec 2020	MJ FLOOD TECHNOLOGY	Server Hardware Supply and Maintenance	Purchase Order	€25,010.70
31 Dec 2020	MJ FLOOD TECHNOLOGY	Server Hardware Supply and Maintenance	Purchase Order	€30,447.23
31 Dec 2020	MJ FLOOD TECHNOLOGY	Server Hardware Supply and Maintenance	Purchase Order	€38,335.90
31 Dec 2020	MJ FLOOD TECHNOLOGY	Server Hardware Supply and Maintenance	Purchase Order	€50,583.92
31 Dec 2020	MJ FLOOD TECHNOLOGY	Server Hardware Supply and Maintenance	Purchase Order	€197,525.65
31 Dec 2020	MJ FLOOD TECHNOLOGY	Server Hardware Supply and Maintenance	Purchase Order	€317,819.70
31 Dec 2020	MITIE FACILITIES MGT LTD	Contract Cleaning	Purchase Order	€140,558.40
31 Dec 2020	MID FREIGHT SHIPPING LTD	Records Storage	Purchase Order	€23,155.94
31 Dec 2020	MICROMAIL LTD	IT Software Upgrade Licences and Support	Purchase Order	€44,997.48
31 Dec 2020	MICROMAIL LTD	IT Software Upgrade Licences and Support	Purchase Order	€182,102.46
31 Dec 2020	MICROMAIL LTD	IT Software Upgrade Licences and Support	Purchase Order	€717,482.31
31 Dec 2020	MFE CONTRACTS LTD	Minor Works	Purchase Order	€22,476.25
31 Dec 2020	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€108,212.72
31 Dec 2020	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€110,982.41
31 Dec 2020	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€115,236.17
31 Dec 2020	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€232,761.65
31 Dec 2020	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€249,991.45
31 Dec 2020	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€252,609.89
31 Dec 2020	MALACHY WALSH & PARTNERS	Professional Services - Consultancy	Purchase Order	€35,090.00
31 Dec 2020	MALACHY WALSH & PARTNERS	Professional Services - Consultancy	Purchase Order	€47,782.92
31 Dec 2020	MALACHY WALSH & PARTNERS	Professional Services - Consultancy	Purchase Order	€74,155.84
31 Dec 2020	MADDEN & MANGAN CONSTRUCTION	Minor Works	Purchase Order	€29,743.02
31 Dec 2020	LABVANTAGE SOLUTIONS LIMITED	IT Software Licences	Purchase Order	€738,089.35
31 Dec 2020	LABELPRINT LTD	Printing Services	Purchase Order	€43,874.60
31 Dec 2020	L C F MARINE	Minor Works	Purchase Order	€33,391.70
31 Dec 2020	KNIGHTS VENTURES	Hydrodemolition	Purchase Order	€25,537.50
31 Dec 2020	KINGS TREE SERVICES LTD	Tree Felling Service	Purchase Order	€24,899.00
31 Dec 2020	KEYNOTE CONFERENCE SERVICES	World Potato - Conference	Purchase Order	€27,675.00
31 Dec 2020	KERNEL CONSTRUCTION	Minor Works	Purchase Order	€90,646.82
31 Dec 2020	KEN GRAHAM ENGINEERING	Farm Vehicle Maintenance	Purchase Order	€82,968.50
31 Dec 2020	KANE WILLIAMS ARCHITECTS LTD	Minor Works	Purchase Order	€38,193.29
31 Dec 2020	JOHN SISK & SON HOLDINGS LTD	Harbour Works	Purchase Order	€1,234,417.08
31 Dec 2020	JOHN KAVANAGH ELECTRICAL LTD	Electrical Works	Purchase Order	€20,130.38
31 Dec 2020	JANIX LIMITED	IT Application Server Manangement and Maintenance	Purchase Order	€284,788.64
31 Dec 2020	IT ALLIANCE OUTSOURCING LTD	IT Application Maintenance and Development	Purchase Order	€134,648.25
31 Dec 2020	IT ALLIANCE OUTSOURCING LTD	IT Application Maintenance and Development	Purchase Order	€387,882.16
31 Dec 2020	IRISH RURAL LINK CO-OP SOC	Rural Development Programme - Scheme	Purchase Order	€129,561.99
31 Dec 2020	IRISH DIAGNOSTIC LAB SERVICE	Disease Control - Laboratory Services	Purchase Order	€21,296.00
31 Dec 2020	IRISH DIAGNOSTIC LAB SERVICE	Disease Control - Laboratory Services	Purchase Order	€45,299.60
31 Dec 2020	IRISH DIAGNOSTIC LAB SERVICE	Disease Control - Laboratory Services	Purchase Order	€51,403.81
31 Dec 2020	INLAND & COASTAL MARINA SYST	Harbour Centre - Equipment	Purchase Order	€486,928.83
31 Dec 2020	ILLUMINA NETHERLANDS BV	Laboratory Equipment	Purchase Order	€21,689.72
31 Dec 2020	ILLUMINA NETHERLANDS BV	Laboratory Equipment	Purchase Order	€351,188.76
31 Dec 2020	ILLUMINA IRL COMMERCIAL LTD	Laboratory Supplies - Consumables	Purchase Order	€22,276.44
31 Dec 2020	IDEXX DIAGNOSTIC LIMITED	Laboratory Supplies - Consumables	Purchase Order	€89,913.12
31 Dec 2020	HUTCHINSON 3 IRELAND	Mobile Communications Services	Purchase Order	€39,054.72
31 Dec 2020	HIGH NATURE VALUE SERVS LTD	Rural Development Programme - Scheme	Purchase Order	€97,351.23
31 Dec 2020	HIBERNIA COMPUTER SERVICES	IT Services	Purchase Order	€30,891.30
31 Dec 2020	HIBERNIA COMPUTER SERVICES	IT Services	Purchase Order	€41,699.63

^* 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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