Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
22 Dec 2020	DELAVAL DAC	Farm Supplies and Services	Purchase Order	€22,500.00
17 Dec 2020	DAIRYMASTER	Farm Supplies and Services	Purchase Order	€20,000.00
16 Dec 2020	GOWAN DISTRIBUTORS LIMITED	Vehicles	Purchase Order	€27,590.00
11 Dec 2020	MN MOTORS T/A MOTORVIEW	Vehicles	Purchase Order	€23,500.00
11 Dec 2020	DELL COMPUTER (IRL) DEPARTMENT	Computer equipment and services	Purchase Order	€49,988.82
11 Dec 2020	OGCIO DPER	Telecommunications	Purchase Order	€30,000.00
10 Dec 2020	SURESKILLS	Computer equipment and services	Purchase Order	€20,400.00
03 Dec 2020	ILLUMINA IRELAND COMMERCIAL LTD	Laboratory Supplies & Services	Purchase Order	€26,548.00
30 Nov 2020	DELL COMPUTER (IRL) DEPARTMENT	Computer equipment and services	Purchase Order	€22,600.00
30 Nov 2020	EBSCO INFORMATION SERVICES	Library Supplies & Services	Purchase Order	€180,000.00
27 Nov 2020	AGILE NETWORKS LTD	Computer equipment and services	Purchase Order	€77,497.52
27 Nov 2020	DELL COMPUTER (IRL) DEPARTMENT	Computer equipment and services	Purchase Order	€60,197.92
26 Nov 2020	THERMO FISHER SCIENTIFIC (UK)	Laboratory Supplies & Services	Purchase Order	€21,461.55
26 Nov 2020	BRENNAN & COMPANY (FORMERLY ISIS LTD)	Laboratory Supplies & Services	Purchase Order	€36,336.71
25 Nov 2020	COMPASS INFORMATICS LTD	Publicity & Conferences	Purchase Order	€56,100.00
25 Nov 2020	RYALL'S FARM & INDUSTRIAL EQUIPMENT	Farm Supplies and Services	Purchase Order	€30,600.00
25 Nov 2020	STAKEHOLDERS PARTNERSHIP SUNDRY ACCOUNT	Contribution to Benchmark Farmers	Purchase Order	€23,608.00
24 Nov 2020	AB SCIEX IRELAND LTD	Laboratory Supplies & Services	Purchase Order	€27,522.93
24 Nov 2020	BORD BIA	Publicity & Conferences	Purchase Order	€39,701.65
24 Nov 2020	HAYES AGRI INFO	Legal & Professional Services	Purchase Order	€24,700.00
24 Nov 2020	ATOS IT SOLUTIONS AND SERVICES LTD	Computer equipment and services	Purchase Order	€72,796.00
23 Nov 2020	GORDON HEGARTY & SONS LTD.	Laboratory Supplies & Services	Purchase Order	€28,000.00
23 Nov 2020	HALDRUP GmbH (WAS INOTEC ENGINEERING)	Laboratory Supplies & Services	Purchase Order	€58,702.26
23 Nov 2020	FARMHAND LTD	Laboratory Supplies & Services	Purchase Order	€35,730.00
23 Nov 2020	MENAPIA MOTORS	Vehicles	Purchase Order	€22,646.71
23 Nov 2020	SOUTHERN SCIENTIFIC SERVICES LTD.	Research Services	Purchase Order	€40,860.00
23 Nov 2020	ENERGY SERVICES LTD	Building & Facility Services	Purchase Order	€23,940.00
23 Nov 2020	IRISH CATTLE BREEDING FEDERATION	Computer equipment and services	Purchase Order	€20,000.00
23 Nov 2020	THOMAS LANE SALES LTD	Vehicles	Purchase Order	€32,200.00
23 Nov 2020	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€27,712.04
20 Nov 2020	FARM SOLUTIONS LTD	Farm Supplies and Services	Purchase Order	€20,000.00
20 Nov 2020	ENOVATION SOLUTIONS	Training Services	Purchase Order	€20,200.00
20 Nov 2020	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€27,712.04
20 Nov 2020	ATOS IT SOLUTIONS AND SERVICES LTD	Computer equipment and services	Purchase Order	€72,796.00
20 Nov 2020	DELL COMPUTER (IRL) DEPARTMENT	Computer equipment and services	Purchase Order	€29,950.00
20 Nov 2020	CAVEO INFORMATION SYSTEMS LTD	Computer equipment and services	Purchase Order	€52,379.90
19 Nov 2020	LI-COR BIOSCIENCES UK LTD	Laboratory Supplies & Services	Purchase Order	€20,549.00
19 Nov 2020	ELEMENTEC	Laboratory Supplies & Services	Purchase Order	€36,340.00
19 Nov 2020	MCGRIFFIN SCIENTIFIC LTD T/A LABWORKS	Laboratory Supplies & Services	Purchase Order	€35,346.60
19 Nov 2020	MCGRIFFIN SCIENTIFIC LTD T/A LABWORKS	Laboratory Supplies & Services	Purchase Order	€22,360.95
19 Nov 2020	MCGRIFFIN SCIENTIFIC LTD T/A LABWORKS	Laboratory Supplies & Services	Purchase Order	€21,133.84
18 Nov 2020	VEOLIA WATER IRELAND LTD	Laboratory Supplies & Services	Purchase Order	€22,076.00
17 Nov 2020	SEROSEP LTD	Laboratory Supplies & Services	Purchase Order	€56,580.00
17 Nov 2020	DUBLIN ANALYTICAL INSTRUMENTS LTD	Laboratory Supplies & Services	Purchase Order	€20,400.00
17 Nov 2020	SEROSEP LTD	Laboratory Supplies & Services	Purchase Order	€56,580.00
17 Nov 2020	ILLUMINA IRELAND COMMERCIAL LTD	Laboratory Supplies & Services	Purchase Order	€23,300.00
17 Nov 2020	MOUNTBELLEW AGRICULTURAL COLLEGE CLG	Training Services	Purchase Order	€105,442.00
17 Nov 2020	COMPASS INFORMATICS LTD	Computer equipment and services	Purchase Order	€23,320.00
17 Nov 2020	DELL COMPUTER (IRL) DEPARTMENT	Computer equipment and services	Purchase Order	€29,900.00
16 Nov 2020	MOUNTBELLEW AGRICULTURAL COLLEGE CLG	Training Services	Purchase Order	€32,560.00

^* 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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