Purchase Orders Over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
29 Mar 2019	WHITES OF WEXFORD	Publicity & Conferences	Purchase Order	€24,915.00
28 Mar 2019	ILLUMINA NETHERLANS B.V.	Laboratory Supplies & Services	Purchase Order	€33,875.00
28 Mar 2019	The Q Café Company Limited	Building & Facility Services	Purchase Order	€34,222.70
27 Mar 2019	IRISH FARMERS JOURNAL	Publicity & Conferences	Purchase Order	€40,671.00
21 Mar 2019	ELLUCIAN IRELAND LIMITED	Computer equipment and services	Purchase Order	€84,350.00
19 Mar 2019	ATOS IT SOLUTIONS AND SERVICES LTD	Computer equipment and services	Purchase Order	€79,251.00
19 Mar 2019	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€32,232.83
19 Mar 2019	BIA INNOVATOR CAMPUS CLG	Teagasc Contribution	Purchase Order	€75,000.00
19 Mar 2019	CLARK EXECUTIVE LTD	Legal & Professional Services	Purchase Order	€31,280.00
13 Mar 2019	JOE O'TOOLE & SONS LTD	Farm Supplies and Services	Purchase Order	€41,000.00
13 Mar 2019	SOUTHERN SCIENTIFIC SERVICES LTD.	Legal & Professional Services	Purchase Order	€72,629.08
12 Mar 2019	WORK REST PLAY INTERIORS LTD	Building & Facility Services	Purchase Order	€62,411.00
12 Mar 2019	KINGSTOWN COLLEGE/EXECUTIVE COACHING SOL	Training Services	Purchase Order	€22,200.00
07 Mar 2019	AGILENT TECHNOLOGIES IRL. LTD	Laboratory Supplies & Services	Purchase Order	€21,763.20
07 Mar 2019	WEATHERBYS IRELAND GSM LTD	Research Services	Purchase Order	€40,000.00
06 Mar 2019	AGILENT TECHNOLOGIES IRL. LTD	Laboratory Supplies & Services	Purchase Order	€21,406.56
06 Mar 2019	HOKOFARM GROUP BV	Farm Supplies and Services	Purchase Order	€46,500.00
05 Mar 2019	ANGLO PRINTERS LTD	Printing & Distribution	Purchase Order	€48,000.00
05 Mar 2019	SOUTHERN SCIENTIFIC SERVICES LTD.	Legal & Professional Services	Purchase Order	€33,442.26
05 Mar 2019	NATIONAL CO-OP FARM RELIEF SERV	Legal & Professional Services	Purchase Order	€24,727.00
05 Mar 2019	CLARIVATE ANALYTICS (UK) LTD	Library Supplies & Services	Purchase Order	€146,183.41
05 Mar 2019	BIA INNOVATOR CAMPUS CLG	Teagasc Contribution	Purchase Order	€50,000.00
05 Mar 2019	CLARIVATE ANALYTICS (UK) LTD	Library Supplies & Services	Purchase Order	€27,026.00
04 Mar 2019	AN POST	Printing & Distribution	Purchase Order	€68,000.00
28 Feb 2019	QUALITY AND QUALIFICATIONS IRELAND (QQI)	Training Services	Purchase Order	€230,000.00
25 Feb 2019	MOOREPARK TECHNOLOGY LTD	Farm Supplies and Services	Purchase Order	€49,752.24
22 Feb 2019	ELEMENTEC	Laboratory Supplies & Services	Purchase Order	€21,034.00
21 Feb 2019	IRISH FARMERS JOURNAL	Publicity & Conferences	Purchase Order	€35,000.00
20 Feb 2019	The Irish Heritage Trust Ltd	Legal & Professional Services	Purchase Order	€25,200.00
19 Feb 2019	ILLUMINA NETHERLANS B.V.	Laboratory Supplies & Services	Purchase Order	€35,588.00
18 Feb 2019	NATIONAL CO-OP FARM RELIEF SERV	Legal & Professional Services	Purchase Order	€36,723.32
15 Feb 2019	WATERS CHROMATOGRAPHY IRELAND LTD	Laboratory Supplies & Services	Purchase Order	€25,109.50
15 Feb 2019	CARL ZEISS LTD	Laboratory Supplies & Services	Purchase Order	€22,000.00
14 Feb 2019	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Building & Facility Services	Purchase Order	€156,000.00
13 Feb 2019	DAIRYGOLD CO-OP TRADING DIV	Farm Supplies and Services	Purchase Order	€21,520.00
11 Feb 2019	KFPC LIMITED (KOSI FINANCIAL PROC. CENTR	Legal & Professional Services	Purchase Order	€225,000.00
11 Feb 2019	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€32,232.83
11 Feb 2019	ATOS IT SOLUTIONS AND SERVICES LTD	Computer equipment and services	Purchase Order	€79,251.00
11 Feb 2019	CLARIVATE ANALYTICS (US) LLC	Library Supplies & Services	Purchase Order	€26,979.00
11 Feb 2019	CLARK EXECUTIVE LTD	Legal & Professional Services	Purchase Order	€31,280.00
08 Feb 2019	IRISH FARMERS JOURNAL	Publicity & Conferences	Purchase Order	€42,237.00
07 Feb 2019	CLEXTRAL SAS	Laboratory Supplies & Services	Purchase Order	€753,400.00
07 Feb 2019	DEPARTMENT OF AGRICULTURE FOOD & MARINE	Sustainable Food Systems Ireland	Purchase Order	€23,261.00
06 Feb 2019	RTD TECHNOLOGY LTD. t/a ASISTEC	Laboratory Supplies & Services	Purchase Order	€155,810.87
05 Feb 2019	GLANBIA AGRIBUSINESS	Farm Supplies and Services	Purchase Order	€29,344.75
04 Feb 2019	The Q Café Company Limited	Building & Facility Services	Purchase Order	€92,253.96
04 Feb 2019	The Q Café Company Limited	Building & Facility Services	Purchase Order	€65,000.00
01 Feb 2019	LEACH COLOUR LTD	Legal & Professional Services	Purchase Order	€110,099.00
01 Feb 2019	AN POST	Printing & Distribution	Purchase Order	€300,000.00
31 Jan 2019	GROSVENOR CLEANING SERVICES LTD	Building & Facility Services	Purchase Order	€23,125.20

^* 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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