Purchase Orders Over €20,000 Q2 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2021	CPL SOLUTIONS LTD	IT Application Maintenance and Development	Purchase Order	€24,918.20
30 Jun 2021	TRIANGLE COMPUTER SERVICES	VMWare Virtualisation Support	Purchase Order	€65,299.00
30 Jun 2021	PFH TECHNOLOGY GROUP	IT Storage Hardware Supply and Maintenance	Purchase Order	€31,647.90
30 Jun 2021	PFH TECHNOLOGY GROUP	IT Storage Hardware Supply and Maintenance	Purchase Order	€40,417.80
30 Jun 2021	CIRCLE K IRELAND ENERGY LTD	Gas/Oil	Purchase Order	€22,882.91
30 Jun 2021	WATER CHROMATOGRAPHY IRL LTD	Laboratory Equipment - Support and Maintenance	Purchase Order	€323,801.27
30 Jun 2021	ELECTRIC IRELAND	Utilities	Purchase Order	€240,337.58
30 Jun 2021	BORD GAIS ENERGY	Utilities	Purchase Order	€38,884.74
30 Jun 2021	EIRCOM LTD	Telecommunication Charges	Purchase Order	€56,458.71
30 Jun 2021	EIRCOM LTD	Telecommunication Charges	Purchase Order	€49,703.55
30 Jun 2021	ACCENT FACULTIESSOLUTIONSLTD	Telephonist Managed Services	Purchase Order	€40,403.66
30 Jun 2021	NOONAN SERVICES GROUP LTD	Contract Cleaning	Purchase Order	€206,713.90
30 Jun 2021	BIOMERIEUX UK LTD	Laboratory Equipment	Purchase Order	€26,802.71
30 Jun 2021	MICHAEL J SCANNELL & CO LTD	Personal Protective Equipment	Purchase Order	€20,105.86
30 Jun 2021	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€21,969.89
30 Jun 2021	DAVIDSON & HARDY LTD	Laboratory Equipment	Purchase Order	€62,957.52
30 Jun 2021	RANDOX TEORANTA	Laboratory Equipment	Purchase Order	€31,430.30
30 Jun 2021	RANDOX TEORANTA	Laboratory Equipment	Purchase Order	€38,659.27
30 Jun 2021	RANDOX TEORANTA	Laboratory Equipment	Purchase Order	€38,417.86
30 Jun 2021	KERNEL CONSTRUCTION	Minor Works	Purchase Order	€70,951.26
30 Jun 2021	CHEMBIO DIAGNOSTIC SYSTEM	Disease Control - Laboratory Services	Purchase Order	€31,537.81

^* 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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