Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€26,921.19
31 Mar 2021	P H D MEDIA (IRELAND) LTD	Advertising	Purchase Order	€43,927.02
31 Mar 2021	CRUINN DIAGNOSTICS LTD	Laboratory Supplies - Consumables	Purchase Order	€25,310.50
31 Mar 2021	PRIONICS LELYSTAD B V	Tuberculin Kits	Purchase Order	€805,950.00
31 Mar 2021	THE MICRON OPTICAL CO LTD	Laboratory Equipment	Purchase Order	€180,984.54
31 Mar 2021	RANDOX TEORANTA	Laboratroy Equipment	Purchase Order	€38,333.16
31 Mar 2021	AGILENT TECHNOLOGIES IRL LTD	Laboratory Equipment - Support	Purchase Order	€41,591.09
31 Mar 2021	CAPITA BUSINESS SUPPORT SERV	Licence Renewal	Purchase Order	€36,905.00
31 Mar 2021	CAPITA CUSTOMER SOLUTIONS	Bovine Movement and Death Notifications	Purchase Order	€26,713.41
31 Mar 2021	CAPITA CUSTOMER SOLUTIONS	Postage - Animal Registration	Purchase Order	€74,336.98
31 Mar 2021	CAPITA CUSTOMER SOLUTIONS	Bovine Movement and Death Notifications	Purchase Order	€39,629.31
31 Mar 2021	KERNEL CONSTRUCTION	Minor Works	Purchase Order	€47,574.23
31 Mar 2021	XEROX (IRELAND) LIMITED	Managed Print Services	Purchase Order	€203,039.58
31 Mar 2021	CODEX OFFICE PRODUCTS	Office Supplies	Purchase Order	€23,449.77
31 Mar 2021	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€35,472.70
31 Mar 2021	VODAFONE	Mobile Communication Charges	Purchase Order	€20,439.75
31 Mar 2021	P C PERIPHERALS	IT Hardware Purchase	Purchase Order	€29,397.00
31 Mar 2021	VODAFONE	Mobile Communication Charges	Purchase Order	€36,217.73
31 Mar 2021	BORD GAIS ENERGY	Utilities	Purchase Order	€41,398.63
31 Mar 2021	DELOITTE IRELAND L L P	Professional Services - Consultancy	Purchase Order	€26,741.00
31 Mar 2021	ILLUMINA NETHERLANDS BV	Laboratory Equipment	Purchase Order	€28,628.60

^* 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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