Purchase Orders Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	Zuidelijke Land - en Tuinbouworganisatie ZLTO	Payment To Research Partner	Purchase Order	€37,688.00
30 Jun 2023	Women Entrepreneurship Platform	Payment To Research Partner	Purchase Order	€70,969.00
30 Jun 2023	Wageningen University Dept. Of Social Services	Payment To Research Partner	Purchase Order	€168,548.00
30 Jun 2023	Uniwersytet Medyczny W Lubline (MUL)	Payment To Research Partner	Purchase Order	€42,915.00
30 Jun 2023	University of Zagreb	Payment To Research Partner	Purchase Order	€74,888.00
30 Jun 2023	University of Udine, Department of Medicine	Payment To Research Partner	Purchase Order	€42,554.00
30 Jun 2023	University Of Surrey	Payment To Research Partner	Purchase Order	€20,812.00
30 Jun 2023	University Of Maribor Faculty Of Health Sciences	Payment To Research Partner	Purchase Order	€57,022.00
30 Jun 2023	University Of Galway - Fees	Payment To Research Partner	Purchase Order	€63,750.00
30 Jun 2023	University College Cork	Payment To Research Partner	Purchase Order	€325,589.00
30 Jun 2023	Universita´ Di Pisa - Department of Agriculture, Food and Payment	EnvironmentTo Research Partner	Purchase Order	€48,263.00
30 Jun 2023	UCD NUID	Payment To Research Partner	Purchase Order	€46,400.00
30 Jun 2023	Turnitin	Software Licence/Renewal	Purchase Order	€63,770.00
30 Jun 2023	Trinity College Dublin Financial Services Acc No 6	Payment To Research Partner	Purchase Order	€1,055,264.00
30 Jun 2023	Thomson Reuters Professional Uk Ltd	Library Subscriptions	Purchase Order	€26,003.00
30 Jun 2023	The University of Newcastle upon Tyne TA Newcastle University	Professional Services	Purchase Order	€30,000.00
30 Jun 2023	The Swedish University of Agricultural Sciences	Payment To Research Partner	Purchase Order	€129,955.00
30 Jun 2023	The Irish Copyright Licensing Agency Ltd.	Licenses/Subscriptions	Purchase Order	€65,354.00
30 Jun 2023	Spark Foundry	Advertising	Purchase Order	€22,613.00
30 Jun 2023	Spark Foundry	Advertising	Purchase Order	€25,124.00
30 Jun 2023	Spark Foundry	Advertising	Purchase Order	€24,606.00
30 Jun 2023	SK Embio Diagnostics Limited	Payment To Research Partner	Purchase Order	€89,471.00
30 Jun 2023	Scientia Ltd	Software Licence/Renewal	Purchase Order	€27,489.00
30 Jun 2023	SAS Dewynter	Payment To Research Partner	Purchase Order	€81,937.00
30 Jun 2023	Ruralis - Institute for Rural and Regional Research	Payment To Research Partner	Purchase Order	€137,710.00
30 Jun 2023	Riga Stradins University	Payment To Research Partner	Purchase Order	€26,664.00
30 Jun 2023	Qualtrics Llc	Software Purchase	Purchase Order	€43,754.00
30 Jun 2023	Quality & Qualifications Ireland	Memberships/Subscriptions	Purchase Order	€52,500.00
30 Jun 2023	Proquest (Information & Learning)	Online Journal Access (Subscription)	Purchase Order	€29,397.00
30 Jun 2023	Panopto Emea Ltd	Software Licence/Renewal	Purchase Order	€24,594.00
30 Jun 2023	Ostfalia Hochschule Fuer angewandte Wissenschaften Payment To Research Partner		Purchase Order	€43,066.00
30 Jun 2023	Oi! Trondersk Mat og Drikke AS	Payment To Research Partner	Purchase Order	€64,050.00
30 Jun 2023	MUTUALIA	Payment To Research Partner	Purchase Order	€33,474.00
30 Jun 2023	Munster Technological University	Payment To Research Partner	Purchase Order	€151,803.00
30 Jun 2023	Micromail	Software Licence/Renewal	Purchase Order	€107,478.00
30 Jun 2023	Micromail	Software Licence/Renewal	Purchase Order	€61,206.00
30 Jun 2023	Micromail	Software Licence/Renewal	Purchase Order	€131,436.00
30 Jun 2023	Mazars	Professional Services	Purchase Order	€72,531.00
30 Jun 2023	Mason Technology	Laboratory Equipment, Supplies And Services	Purchase Order	€24,969.00
30 Jun 2023	Macra na Feirme	Payment To Research Partner	Purchase Order	€27,750.00
30 Jun 2023	Lietuvos socialiniu mokslu centras	Payment To Research Partner	Purchase Order	€88,674.00
30 Jun 2023	LegaCoop Puglia	Payment To Research Partner	Purchase Order	€60,750.00
30 Jun 2023	Länsbygderådet Jönköpings län	Payment To Research Partner	Purchase Order	€30,803.00
30 Jun 2023	KSG	Catering Services	Purchase Order	€35,480.00
30 Jun 2023	Klaipėdos Universitetas / Klaipeda University	Payment To Research Partner	Purchase Order	€27,580.00
30 Jun 2023	Kilpatrick Innovation Ltd.	Payment To Research Partner	Purchase Order	€102,750.00
30 Jun 2023	Kenlis Construction Ltd	Small Building Works	Purchase Order	€28,999.00
30 Jun 2023	KCC Door Hardware & Security Solutions Limited	Security Services Contract	Purchase Order	€40,241.00
30 Jun 2023	Intech Electrical T/A G&L Electrical	Electrical Maintenance Services Contract	Purchase Order	€34,050.00
30 Jun 2023	IGSL Ltd	General Maintenance And Carpentry Services Contract	Purchase Order	€21,375.00

^* 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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