Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
23 Dec 2021	AUXILION IRELAND LTD	Computer equipment and services	Purchase Order	€129,172.20
23 Dec 2021	ERNST & YOUNG	Legal & professional Services	Purchase Order	€35,000.00
22 Dec 2021	MARKES INTERNATIONAL LTD	Laboratory Supplies & Services	Purchase Order	€97,328.00
20 Dec 2021	SAFETY DIRECT	Publicity & Public Relations	Purchase Order	€23,914.00
15 Dec 2021	INSTANT MAKR LTD	Laboratory Supplies & Services	Purchase Order	€21,865.00
15 Dec 2021	INSPECT 4 HOOF TRIMMING LTD	Farm Supplies and Services	Purchase Order	€22,000.00
15 Dec 2021	ISAS (INFORMATION SECURITY ASSURANCE	Computer equipment and services	Purchase Order	€29,500.00
14 Dec 2021	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€25,996.78
13 Dec 2021	AUXILION IRELAND LTD	Computer equipment and services	Purchase Order	€100,288.98
13 Dec 2021	MJ FLOOD TECHNOLOGY LIMITED	Computer equipment and services	Purchase Order	€20,226.80
09 Dec 2021	AB SCIEX IRELAND LTD	Laboratory Supplies & Services	Purchase Order	€28,348.62
03 Dec 2021	DELL COMPUTER (IRL) DEPARTMENT	Computer equipment and services	Purchase Order	€43,845.00
03 Dec 2021	DELL COMPUTER (IRL) DEPARTMENT	Computer equipment and services	Purchase Order	€29,449.00
02 Dec 2021	GEOAEROSPACE LIMITED	Computer equipment and services	Purchase Order	€23,300.00
01 Dec 2021	VAN WALT IRELAND LTD	Farm Supplies and Services	Purchase Order	€22,629.70
26 Nov 2021	ENVIROSAFE IRELAND	Building & Facility Services	Purchase Order	€45,316.00
26 Nov 2021	ELEMENTEC	Laboratory Supplies & Services	Purchase Order	€83,210.00
26 Nov 2021	BIO SCIENCES INSTITUTE UCC	Legal & Professional Services	Purchase Order	€23,940.00
25 Nov 2021	GLENDUN PLANT SALES	Farm Supplies and Services	Purchase Order	€31,995.00
25 Nov 2021	MAURICE WARD	Customs & VAT	Purchase Order	€50,000.00
24 Nov 2021	KEHOE BROS MACHINERY LTD	Farm Supplies and Services	Purchase Order	€63,850.00
24 Nov 2021	CLARKES OF CAVAN SUPERSTORE	Farm Supplies and Services	Purchase Order	€39,000.00
24 Nov 2021	DUBLIN CITY UNIVERSITY	Training Services	Purchase Order	€20,000.00
23 Nov 2021	REMCO LTD T/A MALONE OREGAN CONSULTING	Legal & professional Services	Purchase Order	€28,875.00
23 Nov 2021	SOUTHERN SCIENTIFIC SERVICES LTD.	Research Services	Purchase Order	€46,700.00
23 Nov 2021	COMPUSCRIPT LTD	Printing & Distribution	Purchase Order	€31,360.00
23 Nov 2021	CAPITA IB SOLUTIONS (IRL) LTD was(ISOFT)	Computer equipment and services	Purchase Order	€99,244.00
23 Nov 2021	EBSCO INFORMATION SERVICES	Library Supplies & Services	Purchase Order	€135,000.00
22 Nov 2021	AGILENT TECHNOLOGIES IRL. LTD	Laboratory Supplies & Services	Purchase Order	€24,892.45
22 Nov 2021	C J FALCONER & ASSOC	Legal & professional Services	Purchase Order	€55,008.45
22 Nov 2021	C J FALCONER & ASSOC	Legal & professional Services	Purchase Order	€31,826.77
22 Nov 2021	ENTERPRISE IRELAND	Publicity & Conferences	Purchase Order	€35,746.00
22 Nov 2021	MURPHY MOTORS AND AGRIC MACHINERY LTD.	Farm Supplies and Services	Purchase Order	€28,000.00
22 Nov 2021	IRISH CATTLE BREEDING FEDERATION	Computer equipment and services	Purchase Order	€45,000.00
22 Nov 2021	SGR SCIENTIFIC LTD	Laboratory Supplies & Services	Purchase Order	€68,552.00
22 Nov 2021	ERTH ENGINEERING LTD	Farm Supplies and Services	Purchase Order	€28,000.00
21 Nov 2021	RTD TECHNOLOGY LTD. t/a ASISTEC	Laboratory Supplies & Services	Purchase Order	€24,804.24
19 Nov 2021	FUNDACIÓN INSTITUTO DE INVESTIGACIÓN SAN	Research Services	Purchase Order	€27,744.00
18 Nov 2021	BECKMAN COULTER GMBH	Laboratory Supplies & Services	Purchase Order	€524,961.58
18 Nov 2021	SOUTHERN MILLING LTD.	Farm Supplies and Services	Purchase Order	€22,320.00
18 Nov 2021	ROGER PRICE	Farm Supplies and Services	Purchase Order	€33,753.00
18 Nov 2021	TYRELL CONTENT CREATION TOOLS IRL LTD	Computer equipment and services	Purchase Order	€193,810.27
18 Nov 2021	ESRI IRELAND	Computer equipment and services	Purchase Order	€70,933.00
17 Nov 2021	C-LOCK INC	Laboratory Supplies & Services	Purchase Order	€68,000.00
17 Nov 2021	ILLUMINA IRELAND COMMERCIAL LTD	Laboratory Supplies & Services	Purchase Order	€238,556.79
17 Nov 2021	GROSVENOR CLEANING SERVICES LTD	Building & Facility Services	Purchase Order	€21,456.00
17 Nov 2021	IMAGE SUPPLY SYSTEMS AV	Computer equipment and services	Purchase Order	€46,589.00
17 Nov 2021	ABBOTT RAPID DX INTERNATIONAL LIMITED	Building & Facility Services	Purchase Order	€23,500.00
16 Nov 2021	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€26,030.65
15 Nov 2021	DERRY O'DONOVAN ENGINEERING	Farm Supplies and Services	Purchase Order	€26,100.00

^* 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.

Here is a project that encountered similar issues