Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
15 Nov 2021	CORK FARM MACHINERY	Farm Supplies and Services	Purchase Order	€27,119.00
15 Nov 2021	UNIVERSITY COLLEGE DUBLIN	Training Services	Purchase Order	€38,000.00
10 Nov 2021	IPL MANUFACTURING LTD	Laboratory Supplies & Services	Purchase Order	€21,790.00
10 Nov 2021	SOUTHERN MILLING LTD.	Farm Supplies and Services	Purchase Order	€22,320.00
10 Nov 2021	DUNHILL MULTI EDUCATION CENTRE	Training Services	Purchase Order	€31,126.00
10 Nov 2021	ATOS IT SOLUTIONS AND SERVICES LTD	Computer equipment and services	Purchase Order	€93,025.00
09 Nov 2021	AUXILION IRELAND LTD	Computer equipment and services	Purchase Order	€64,509.77
08 Nov 2021	LEICA MICROSYSTEMS (UK) LTD	Laboratory Supplies & Services	Purchase Order	€24,005.79
08 Nov 2021	KEHOE BROS MACHINERY LTD	Farm Supplies and Services	Purchase Order	€23,000.00
08 Nov 2021	GEANEY & O'NEILL	Laboratory Supplies & Services	Purchase Order	€23,000.00
08 Nov 2021	BESTSOFT CONSULTING LTD	Computer equipment and services	Purchase Order	€61,110.00
08 Nov 2021	LIMERICK BUSINESS SYSTEMS LTD	Building & Facility Services	Purchase Order	€24,764.15
05 Nov 2021	TEMPLETUOHY FARM MACHINERY	Farm Supplies and Services	Purchase Order	€23,750.00
05 Nov 2021	ABBOTT RAPID DX INTERNATIONAL LIMITED	Building & Facility Services	Purchase Order	€23,500.00
03 Nov 2021	CRUINN DIAGNOSTICS LTD	Laboratory Supplies & Services	Purchase Order	€24,985.00
02 Nov 2021	ELEMENTAR UK LTD	Laboratory Supplies & Services	Purchase Order	€50,243.25
02 Nov 2021	PARKER DAIRY SERVICES	Farm Supplies and Services	Purchase Order	€68,296.00
02 Nov 2021	C J FALCONER & ASSOC	Legal & Professional Services	Purchase Order	€27,007.88
02 Nov 2021	MANGUARD PLUS LTD.	Building & Facility Services	Purchase Order	€23,000.00
01 Nov 2021	OBELISK COMMUNICATIONS LTD	Laboratory Supplies & Services	Purchase Order	€82,128.00
01 Nov 2021	QUALITY AND QUALIFICATIONS IRELAND (QQI)	Training Services	Purchase Order	€28,000.00
01 Nov 2021	DUNHILL MULTI EDUCATION CENTRE	Training Services	Purchase Order	€21,350.00
29 Oct 2021	HENRY FORD & SON	Vehicles	Purchase Order	€30,248.02
28 Oct 2021	STEPHENS CATERING EQUIPMENT CO. LTD.	Building & Facility Services	Purchase Order	€30,300.00
28 Oct 2021	MARSTON BOOK SERVICES LTD	Library Supplies & Services	Purchase Order	€33,370.00
26 Oct 2021	AGILENT TECHNOLOGIES IRL. LTD	Laboratory Supplies & Services	Purchase Order	€188,374.16
26 Oct 2021	HIBERNIA EVROS TECHNOLOGY GROUP	Computer equipment and services	Purchase Order	€73,080.00
26 Oct 2021	ENOVATION SOLUTIONS	Training Services	Purchase Order	€20,200.00
22 Oct 2021	LABPLAN LTD	Laboratory Supplies & Services	Purchase Order	€75,000.00
21 Oct 2021	VYTELLE LIMITED	Farm Supplies and Services	Purchase Order	€187,910.00
21 Oct 2021	ILLUMINA IRELAND COMMERCIAL LTD	Laboratory Supplies & Services	Purchase Order	€29,061.80
19 Oct 2021	NATIONAL CO-OP FARM RELIEF SERV	Legal & professional Services	Purchase Order	€53,000.00
18 Oct 2021	ELEMENTAR UK LTD	Laboratory Supplies & Services	Purchase Order	€37,445.00
14 Oct 2021	CRUINN DIAGNOSTICS LTD	Laboratory Supplies & Services	Purchase Order	€24,985.23
14 Oct 2021	IMAGE SUPPLY SYSTEMS AV	Computer equipment and services	Purchase Order	€40,576.00
13 Oct 2021	NETWATCH IRELAND LTD	Building & Facility Services	Purchase Order	€21,536.05
13 Oct 2021	IRISH GRASS MACHINERY	Farm Supplies and Services	Purchase Order	€21,000.00
12 Oct 2021	CAPITA CUSTOMER SOLUTIONS(PREV SOUTHWEST	Legal & professional Services	Purchase Order	€46,000.00
12 Oct 2021	AGILE NETWORKS LTD	Computer equipment and services	Purchase Order	€225,552.20
12 Oct 2021	OGCIO	Telecommunications	Purchase Order	€213,500.00
11 Oct 2021	CROSS REFRIGERATION LTD	Laboratory Supplies & Services	Purchase Order	€44,804.50
11 Oct 2021	HENRY FORD & SON	Vehicles	Purchase Order	€30,248.02
11 Oct 2021	ATOS IT SOLUTIONS AND SERVICES LTD	Computer equipment and services	Purchase Order	€88,563.00
08 Oct 2021	RTD TECHNOLOGY LTD. t/a ASISTEC	Laboratory Supplies & Services	Purchase Order	€219,611.42
08 Oct 2021	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€26,030.65
08 Oct 2021	SMART FACTORY SOLUTIONS LTD	Computer equipment and services	Purchase Order	€54,842.70
07 Oct 2021	OGCIO	Telecommunications	Purchase Order	€30,000.00
07 Oct 2021	OGCIO	Telecommunications	Purchase Order	€21,000.00
05 Oct 2021	LGC GENOMICS LTD	Research Services	Purchase Order	€38,808.90
05 Oct 2021	CONVIRON EUROPE LTD	Laboratory Supplies & Services	Purchase Order	€327,000.00

^* 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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