Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2022	KFPC LIMITED (KOSI FINANCIAL PROC. CENTR	Legal & Professional Services	Purchase Order	€333,000.00
28 Mar 2022	GLANBIA AGRIBUSINESS	Farm Supplies and Services	Purchase Order	€23,625.00
28 Mar 2022	GLANBIA AGRIBUSINESS	Farm Supplies and Services	Purchase Order	€23,625.00
28 Mar 2022	GLANBIA AGRIBUSINESS	Farm Supplies and Services	Purchase Order	€23,625.00
28 Mar 2022	MARKES INTERNATIONAL LTD	Laboratory Supplies & Services	Purchase Order	€29,806.00
25 Mar 2022	DELL COMPUTER (IRL) DEPARTMENT	Computer equipment and services	Purchase Order	€20,785.64
24 Mar 2022	SOUTHERN SCIENTIFIC SERVICES LTD.	Legal & Professional Services	Purchase Order	€118,155.89
23 Mar 2022	LI-COR BIOSCIENCES UK LTD	Laboratory Supplies & Services	Purchase Order	€467,896.00
22 Mar 2022	BUBBLE MEDIA LIMITED T/A 4TC STRATEGIC	Publicity and Public Relations	Purchase Order	€24,900.00
22 Mar 2022	CLEARPOWER LTD	Building & Facility Services	Purchase Order	€25,000.00
22 Mar 2022	WATERFORD INSTITUTE OF TECHNOLOGY	Training Services	Purchase Order	€27,000.00
21 Mar 2022	ILLUMINA IRELAND COMMERCIAL LTD	Laboratory Supplies & Services	Purchase Order	€25,224.00
16 Mar 2022	DELL COMPUTER (IRL) DEPARTMENT	Computer equipment and services	Purchase Order	€21,100.00
16 Mar 2022	DONAL COLEMAN	Legal & Professional Services	Purchase Order	€23,310.00
16 Mar 2022	ANGLO PRINTERS LTD	Printing & Distribution	Purchase Order	€25,000.00
14 Mar 2022	N.U.I. MAYNOOTH	Library Supplies & Services	Purchase Order	€64,924.45
14 Mar 2022	AUXILION IRELAND LTD	Computer equipment and services	Purchase Order	€100,288.98
14 Mar 2022	AUXILION IRELAND LTD	Computer equipment and services	Purchase Order	€100,288.98
14 Mar 2022	CLEARPOWER LTD	Building & Facility Services	Purchase Order	€25,000.00
11 Mar 2022	HYLAND HARDWARE LTD	Farm Supplies and Services	Purchase Order	€45,307.50
11 Mar 2022	KILKENNY/CARLOW FARM RELIEF SERV. LTD	Farm Supplies and Services	Purchase Order	€25,000.00
11 Mar 2022	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€26,055.64
11 Mar 2022	PUCA TECHNOLOGIES LTD	Telecommunications	Purchase Order	€86,000.00
09 Mar 2022	UNIV OF MISSOURI	Research Services	Purchase Order	€64,400.00
09 Mar 2022	BARRYROE CO-OPERATIVE LTD	Farm Supplies and Services	Purchase Order	€69,780.25
09 Mar 2022	BROPHY AGRI-SERVICES LTD.	Farm Supplies and Services	Purchase Order	€28,800.00
09 Mar 2022	FRS NETWORK CORK	Farm Supplies and Services	Purchase Order	€30,000.00
08 Mar 2022	WATERLOGIC HYDRATION SERVICES LTD	Building & Facility Services	Purchase Order	€31,000.00
04 Mar 2022	ELSEVIER B V	Library Supplies & Services	Purchase Order	€51,997.00
04 Mar 2022	GLANBIA AGRIBUSINESS	Farm Supplies and Services	Purchase Order	€39,760.00
02 Mar 2022	SIGMAR RECRUITMNT CONSULTANTS LTD	Legal & Professional Services	Purchase Order	€36,000.00
02 Mar 2022	BESTSOFT CONSULTING LTD	Computer equipment and services	Purchase Order	€33,999.96
01 Mar 2022	MASON TECHNOLOGY	Laboratory Supplies & Services	Purchase Order	€24,990.00
01 Mar 2022	CARL ZEISS LTD	Laboratory Supplies & Services	Purchase Order	€22,374.00
25 Feb 2022	EOLAS INTERNATIONAL LTD	Research Services	Purchase Order	€21,240.00
23 Feb 2022	FARMTEAM PRECISION AGRI LIMITED	Laboratory Supplies & Services	Purchase Order	€27,374.00
22 Feb 2022	MOOREPARK TECHNOLOGY LTD	Electricity	Purchase Order	€168,000.00
22 Feb 2022	MANGUARD PLUS LTD.	Building & Facility Services	Purchase Order	€90,996.18
22 Feb 2022	IRISH FARM COMPUTERS	Computer equipment and services	Purchase Order	€95,000.00
22 Feb 2022	SOUTHERN SCIENTIFIC SERVICES LTD.	Legal & Professional Services	Purchase Order	€76,967.42
21 Feb 2022	HEALTH PRODUCTS REGULATORY AUTHORITY	Legal & Professional Services	Purchase Order	€21,000.00
21 Feb 2022	FLOGAS (IRL) LTD.	Fuels	Purchase Order	€28,000.00
21 Feb 2022	ROGER PRICE	Farm Supplies and Services	Purchase Order	€73,203.00
18 Feb 2022	GLANBIA AGRIBUSINESS	Farm Supplies and Services	Purchase Order	€23,040.00
18 Feb 2022	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€25,980.65
16 Feb 2022	BAXTERSTOREY IRELAND LIMITED	Building & Facility Services	Purchase Order	€25,000.00
16 Feb 2022	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Building & Facility Services	Purchase Order	€156,000.00
15 Feb 2022	ELLUCIAN IRELAND LIMITED	Computer equipment and services	Purchase Order	€88,652.00
15 Feb 2022	AUXILION IRELAND LTD	Computer equipment and services	Purchase Order	€100,288.98
14 Feb 2022	AN POST	Printing & Distribution	Purchase Order	€354,600.00

^* 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