Purchase Orders Over €20,000 Q2 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
29 Jun 2018	Terumo Bct Europe N.V.	P031408	Purchase Order	€31,104.00
28 Jun 2018	Vh Bio Limited	S043806	Purchase Order	€25,661.00
26 Jun 2018	Mak-System S.A.	S043793	Purchase Order	€29,900.00
25 Jun 2018	Terumo Bct Europe N.V.	P031400	Purchase Order	€34,808.00
21 Jun 2018	Terumo Bct Europe N.V.	C000847	Purchase Order	€56,088.00
21 Jun 2018	Db Alliance Limtied	S043769	Purchase Order	€163,000.00
15 Jun 2018	Becton Dickinson Uk Limited	M001572	Purchase Order	€38,843.00
12 Jun 2018	Abbott Laboratories Ireland Limited	P031371	Purchase Order	€75,614.00
01 Jun 2018	Uniphar Wholesale Limited	P031348	Purchase Order	€480,000.00
01 Jun 2018	Macopharma Uk Ltd	P031347	Purchase Order	€57,920.00
01 Jun 2018	Abbott Laboratories Ireland Limited	P031352	Purchase Order	€68,904.00
29 May 2018	Biotest (Uk) Limited	P031339	Purchase Order	€22,169.00
22 May 2018	Eurobio Scientific Uk Ltd	S043606	Purchase Order	€20,703.00
18 May 2018	Terumo Bct Europe N.V.	P031309	Purchase Order	€31,104.00
18 May 2018	Eir Evo	S043580	Purchase Order	€45,720.00
18 May 2018	Abbott Laboratories Ireland Limited	S043576	Purchase Order	€28,250.00
10 May 2018	Terumo Bct Europe N.V.	C000846	Purchase Order	€56,088.00
04 May 2018	Macopharma Uk Ltd	P031272	Purchase Order	€60,184.00
25 Apr 2018	Power Packaging Solutions	P031236	Purchase Order	€21,330.00
24 Apr 2018	Terumo Bct Europe N.V.	P031233	Purchase Order	€27,907.00
19 Apr 2018	Uniphar Wholesale Limited	P031207	Purchase Order	€480,000.00
16 Apr 2018	Accu Science (Ireland) Limited	S043400	Purchase Order	€47,352.00
13 Apr 2018	Macopharma Uk Ltd	P031200	Purchase Order	€80,196.00
12 Apr 2018	Terumo Bct Europe N.V.	C000845	Purchase Order	€56,088.00
05 Apr 2018	Sls Scientific Laboratory Supplies (Irl) Ltd	P031171	Purchase Order	€30,480.00
05 Apr 2018	Abbott Laboratories Ireland Limited	P031169	Purchase Order	€69,754.00
05 Apr 2018	Abbott Laboratories Ireland Limited	P031168	Purchase Order	€70,877.00
04 Apr 2018	Terumo Bct Europe N.V.	P031154	Purchase Order	€31,104.00
03 Apr 2018	Logicalis Solutions Limited	S043314	Purchase Order	€55,520.00

^* 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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