Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
20 Dec 2019	UNIVERSITY COLLEGE DUBLIN (UCD)	Training Services	Purchase Order	€24,900.00
20 Dec 2019	SCIENCE WAREHOUSE LIMITED	Laboratory Supplies & Services	Purchase Order	€21,000.00
19 Dec 2019	EBSCO INFORMATION SERVICES	Library Supplies & Services	Purchase Order	€180,000.00
17 Dec 2019	UCD COLLEGE DUBLIN	Training Services	Purchase Order	€24,900.00
17 Dec 2019	CORNELL UNIVERSITY	Research Services	Purchase Order	€44,829.36
17 Dec 2019	ELSEVIER B V	Library Supplies & Services	Purchase Order	€120,909.71
17 Dec 2019	HARVEST RESOURCES	Training Services	Purchase Order	€20,895.00
16 Dec 2019	HENRY FORD & SON	Vehicles	Purchase Order	€23,762.00
16 Dec 2019	AGILENT TECHNOLOGIES IRL. LTD	Laboratory Supplies & Services	Purchase Order	€82,818.80
16 Dec 2019	THOMAS LANE SALES LTD	Vehicles	Purchase Order	€24,349.59
12 Dec 2019	COMPASS INFORMATICS LTD	Computer equipment and services	Purchase Order	€78,900.00
12 Dec 2019	M P CROWLEY (CORK) LTD	Farm Supplies and Services	Purchase Order	€23,500.00
11 Dec 2019	BIA INNOVATOR CAMPUS CLG	Teagasc Contribution	Purchase Order	€75,000.00
10 Dec 2019	GEANEY & O'NEILL	Laboratory Supplies & Services	Purchase Order	€23,000.00
09 Dec 2019	BORD BIA	Publicity & Conferences	Purchase Order	€31,908.13
04 Dec 2019	SLANEY FOODS	Research Services	Purchase Order	€100,000.00
04 Dec 2019	TEMPLETUOHY FARM MACHINERY	Farm Supplies and Services	Purchase Order	€24,850.00
03 Dec 2019	IRISH FARMERS JOURNAL	Printing & Distribution	Purchase Order	€20,000.00
02 Dec 2019	PUCA TECHNOLOGIES LTD	Telecommunications	Purchase Order	€69,600.00
28 Nov 2019	MANGUARD PLUS LTD.	Building & Facility Services	Purchase Order	€20,000.00
27 Nov 2019	DELL COMPUTER (IRL) DEPARTMENT	Computer equipment and services	Purchase Order	€20,249.72
25 Nov 2019	AB SCIEX IRELAND LTD	Research Services	Purchase Order	€26,957.45
25 Nov 2019	ELEMENTEC	Laboratory Supplies & Services	Purchase Order	€87,487.00
22 Nov 2019	LABTECH INTERNATIONAL	Laboratory Supplies & Services	Purchase Order	€23,620.00
22 Nov 2019	MASON TECHNOLOGY	Laboratory Supplies & Services	Purchase Order	€22,019.21
22 Nov 2019	GEANEY & O'NEILL	Laboratory Supplies & Services	Purchase Order	€23,000.00
22 Nov 2019	ATOS IT SOLUTIONS AND SERVICES LTD	Computer equipment and services	Purchase Order	€79,251.00
22 Nov 2019	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€28,149.07
22 Nov 2019	DELL COMPUTER (IRL) DEPARTMENT	Computer equipment and services	Purchase Order	€398,291.00
22 Nov 2019	MICROMAIL	Computer equipment and services	Purchase Order	€32,654.79
21 Nov 2019	ILLUMINA NETHERLANS B.V.	Laboratory Supplies & Services	Purchase Order	€50,366.00
21 Nov 2019	FERRYBRIDGE HIRE LTD	Farm Supplies and Services	Purchase Order	€33,000.00
21 Nov 2019	B&M O BRIEN BROTHERS LTD	Farm Supplies and Services	Purchase Order	€49,881.20
21 Nov 2019	CAPITA IB SOLUTIONS (IRL) LTD	Computer equipment and services	Purchase Order	€24,735.07
20 Nov 2019	DELL COMPUTER (IRL) DEPARTMENT	Computer equipment and services	Purchase Order	€21,700.65
19 Nov 2019	HAYES AGRI INFO	Legal & Professional Services	Purchase Order	€29,125.00
19 Nov 2019	IRISH FARMERS JOURNAL	Printing & Distribution	Purchase Order	€44,832.00
18 Nov 2019	GEA PROCESS TECHNOLOGIES IRELAND LTD	Laboratory Supplies & Services	Purchase Order	€22,000.00
18 Nov 2019	NOVOGENE (UK) COMPANY LIMITED	Research Services	Purchase Order	€23,544.00
18 Nov 2019	UNIVERSITY OF READING	Research Services	Purchase Order	€40,061.47
18 Nov 2019	FARMLAB DIAGNOSTICS	Research Services	Purchase Order	€20,000.00
18 Nov 2019	CLARK EXECUTIVE LTD	Legal & Professional Services	Purchase Order	€31,280.00
14 Nov 2019	IRISH CATTLE BREEDING FEDERATION	Computer equipment and services	Purchase Order	€25,000.00
14 Nov 2019	CAVEO INFORMATION SYSTEMS LTD	Computer equipment and services	Purchase Order	€44,675.00
14 Nov 2019	BESTSOFT CONSULTING	Computer equipment and services	Purchase Order	€26,400.00
13 Nov 2019	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€28,149.07
13 Nov 2019	ATOS IT SOLUTIONS AND SERVICES LTD	Computer equipment and services	Purchase Order	€79,251.00
11 Nov 2019	MILLELEC LTD	Laboratory Supplies & Services	Purchase Order	€29,900.00
05 Nov 2019	ELLUCIAN IRELAND LIMITED	Computer equipment and services	Purchase Order	€42,175.00
05 Nov 2019	HIBERNIA EVROS TECHNOLOGY GROUP	Computer equipment and services	Purchase Order	€73,080.00

^* 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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