Purchase Orders Over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
10 Dec 2018	Eir Evo	S044742	Purchase Order	€44,649.00
06 Dec 2018	Softco Limited	M001609	Purchase Order	€54,740.00
06 Dec 2018	Softco Limited	M001608	Purchase Order	€32,875.00
05 Dec 2018	Uniphar Wholesale Limited	P031901	Purchase Order	€320,000.00
04 Dec 2018	Fannin Limited	S044695	Purchase Order	€32,151.00
03 Dec 2018	Macopharma Uk Ltd	P031893	Purchase Order	€40,098.00
30 Nov 2018	Sabeo Technologies Ltd.	S044667	Purchase Order	€37,072.00
30 Nov 2018	Abbott Laboratories Ireland Limited	P031887	Purchase Order	€250,688.00
28 Nov 2018	Terumo Bct Europe N.V.	C000853	Purchase Order	€78,523.00
27 Nov 2018	Mc Diagnostics	S044636	Purchase Order	€25,886.00
27 Nov 2018	Ashland Industries Europe Gmbh	P031876	Purchase Order	€24,739.00
23 Nov 2018	Plannet 21 Communications Limited	S044618	Purchase Order	€21,426.00
20 Nov 2018	Illumina Ireland Commercial Ltd	S044598	Purchase Order	€170,767.00
20 Nov 2018	Illumina Ireland Commercial Ltd	S044597	Purchase Order	€87,547.00
19 Nov 2018	Terumo Bct Europe N.V.	P031846	Purchase Order	€31,104.00
16 Nov 2018	Macopharma Uk Ltd	P031844	Purchase Order	€78,006.00
05 Nov 2018	Prime Awards Limited	P031798	Purchase Order	€25,790.00
01 Nov 2018	Softwareone	S044499	Purchase Order	€34,448.00
30 Oct 2018	Vh Bio Limited	S044486	Purchase Order	€26,052.00
30 Oct 2018	Uniphar Wholesale Limited	P031784	Purchase Order	€480,000.00
30 Oct 2018	Terumo Bct Europe N.V.	C000852	Purchase Order	€56,088.00
30 Oct 2018	Hanley Controls Calibration Services	S044482	Purchase Order	€45,630.00
26 Oct 2018	Macopharma Uk Ltd	P031775	Purchase Order	€57,920.00
23 Oct 2018	Malone O'Regan Consulting Engineers	S044459	Purchase Order	€53,415.00
19 Oct 2018	Techno-Path (Distribution) Limited	S044432	Purchase Order	€45,540.00
16 Oct 2018	Pfh Technology Group	S044411	Purchase Order	€20,496.00
15 Oct 2018	Terumo Bct Europe N.V.	P031739	Purchase Order	€26,957.00

^* 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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