Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	OPW	FACILITIES MANAGEMENT CONTRACT	Purchase Order	€43,967.08
31 Dec 2025	OPW	FACILITIES MANAGEMENT CONTRACT	Purchase Order	€136,772.93
31 Dec 2025	OPW	BUILDING & PLANT MAINTENANCE / SERVICING	Purchase Order	€40,057.26
31 Dec 2025	BORD GAIS ENERGY LTD	UTILITIES	Purchase Order	€24,516.99
31 Dec 2025	AGILENT TECHNOLOGIES IRL LTD	SERVICE CONTRACT	Purchase Order	€37,132.28
31 Dec 2025	ELECTRIC IRELAND	UTILITIES	Purchase Order	€44,539.93
31 Dec 2025	AB SCIEX Ireland Ltd	SERVICE CONTRACT	Purchase Order	€25,420.19
31 Dec 2025	AB SCIEX Ireland Ltd	SERVICE CONTRACT	Purchase Order	€75,142.33
31 Dec 2025	AB SCIEX Ireland Ltd	SERVICE CONTRACT	Purchase Order	€46,594.18
31 Dec 2025	PKI SCIENTIFIC IRELAND LIMITED	SERVICE CONTRACT	Purchase Order	€20,695.95
31 Dec 2025	WATERS CHROMATOGRAPHY IRL LTD	SERVICE CONTRACT	Purchase Order	€41,165.88
31 Dec 2025	WATERS CHROMATOGRAPHY IRL LTD	SERVICE CONTRACT	Purchase Order	€34,381.15
31 Dec 2025	THERMO ELECTRON CORPORATION- EURO	SERVICE CONTRACT	Purchase Order	€26,752.90
31 Dec 2025	THERMO ELECTRON CORPORATION- EURO	SERVICE CONTRACT	Purchase Order	€137,875.10
31 Dec 2025	THERMO ELECTRON CORPORATION- EURO	SERVICE CONTRACT	Purchase Order	€81,982.30
31 Dec 2025	OPW	LABORATORY WASTE MANAGEMENT	Purchase Order	€27,736.68
31 Dec 2025	LABWARE LIMITED	SOFTWARE SUPPORT / MAINTENANCE	Purchase Order	€24,251.00
31 Dec 2025	OPW	LABORATORY WASTE MANAGEMENT	Purchase Order	€29,042.23
31 Dec 2025	OPW	FACILITIES MANAGEMENT CONTRACT	Purchase Order	€212,590.63
31 Dec 2025	OPW	FACILITIES MANAGEMENT CONTRACT	Purchase Order	€261,807.51
31 Dec 2025	OPW	FACILITIES MANAGEMENT CONTRACT	Purchase Order	€259,251.50
31 Dec 2025	OPW	FACILITIES MANAGEMENT CONTRACT	Purchase Order	€201,584.01
31 Dec 2025	OPW	BUILDING & PLANT MAINTENANCE / SERVICING	Purchase Order	€29,187.01
31 Dec 2025	ELECTRIC IRELAND	UTILITIES	Purchase Order	€43,390.27
31 Dec 2025	WATERS CHROMATOGRAPHY IRL LTD	SERVICE CONTRACT	Purchase Order	€41,165.00
31 Dec 2025	ELECTRIC IRELAND	UTILITIES	Purchase Order	€41,460.11
31 Dec 2025	CERULEAN (MPRD LIMITED)	SERVICE CONTRACT	Purchase Order	€21,492.00

^* 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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