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Moorepark Technology Limited

Moorepark Technology Limited is named in a schedule of occupational pension schemes in the Occupational Pension Schemes (Funding Standard) (Amendment) Regulations 2008 (S.I. No. 295/2008), which refers to a Moorepark Technology Limited Superannuation Scheme. No Wikipedia page was found, and gov.ie pages requested for the company were not retrieved.

What the company is responsible for, when it was established, and any Act or statutory instrument that brought it into effect were not confirmed in the sources fetched.

172 spending records on file.

Transparency Score

3.3/5

66% transparent

Machine readable 0.0/1

Descriptions 1.0/1

Uniqueness 0.4/1

Supplier number 1.0/1

Supplier name 1.0/1

Help improve transparency

Payment date^*	Supplier	Description	Kind	Publication	Amount
14 Feb 2017	TOPAZ	GAS OIL	Purchase Order	Q4 2017	€21,866
21 Mar 2017	TOPAZ	GAS OIL	Purchase Order	Q4 2017	€21,549
09 May 2017	GEA PROCESS	PLANT EQUIPMENT	Purchase Order	Q4 2017	€25,996
25 Apr 2017	BCD ENGINEERING LIMITED PLANT EQUIPMENT		Purchase Order	Q4 2017	€20,000
07 Mar 2017	CORK COUNTY COUNCIL	BUILDING RATES	Purchase Order	Q4 2017	€31,649
21 Mar 2017	TOPAZ	GAS OIL	Purchase Order	Q4 2017	€21,556
03 Oct 2017	TECHNOLOGY	PLANT EQUIPMENT	Purchase Order	Q4 2017	€39,812
21 Mar 2017	TOPAZ	GAS OIL	Purchase Order	Q4 2017	€22,347
21 Mar 2017	TOPAZ	GAS OIL	Purchase Order	Q4 2017	€22,628
25 Jan 2018	CIRCLE K ENERGY LTD (IRL)	GAS OIL	Purchase Order	Q4 2018	€22,907
20 Mar 2018	CIRCLE K ENERGY LTD (IRL)	GAS OIL	Purchase Order	Q4 2018	€22,797
20 Mar 2018	VISION CONTRACTING LIMITED	BUILDING WORKS	Purchase Order	Q4 2018	€6,224,763
22 Mar 2018	GRUNDFOS IRELAND	EQUIPMENT	Purchase Order	Q4 2018	€22,000
26 Mar 2018	CONTROL INTEGRATION DESIGN LTD (CID)	ENGINEERING WORKS	Purchase Order	Q4 2018	€150,000
28 Mar 2018	FRS NETWORK	CONTRACTED LABOUR	Purchase Order	Q4 2018	€35,000
28 Mar 2018	CORK COUNTY COUNCIL	BUILDING RATES	Purchase Order	Q4 2018	€31,679
28 Mar 2018	DAIRYGOLD FOOD INGERDIENTS	MATERIALS- MILK AND MILK PRODUCTS	Purchase Order	Q4 2018	€40,000
01 Jan 2018	VIRIDIAN ENERGIA	ELECTRICITY SUPPLY 2018	Purchase Order	Q4 2018	€290,000
20 Jul 2018	CIRCLE K ENERGY LTD (IRL)	GAS OIL	Purchase Order	Q4 2018	€24,899
30 Jun 2018	JLT	INSURANCE	Purchase Order	Q4 2018	€38,789
13 Jul 2018	CONTROL INTEGRATION DESIGN LTD (CID)	ENGINEERING WORKS	Purchase Order	Q4 2018	€20,000
13 Jul 2018	CONTROL INTEGRATION DESIGN LTD (CID)	ENGINEERING WORKS	Purchase Order	Q4 2018	€50,850
01 Aug 2018	PROCHEM ENGINEERING LTD	ENGINEERING CONSULTANCY	Purchase Order	Q4 2018	€40,000
09 Aug 2018	REA REFRIDGERATION	EQUIPMENT	Purchase Order	Q4 2018	€24,000
15 Aug 2018	VISION CONTRACTING LTD	SUB CONTRACTED BUILDING WORKS	Purchase Order	Q4 2018	€45,000
01 Sep 2018	CIRCLE K ENERGY LTD (IRL)	GAS OIL	Purchase Order	Q4 2018	€25,775
31 Oct 2018	CIRCLE K ENERGY LTD (IRL)	GAS OIL	Purchase Order	Q4 2018	€27,458
22 Nov 2018	VISION CONTRACTING LTD	BUILDING WORKS	Purchase Order	Q4 2018	€48,840
01 Dec 2018	CIRCLE K ENERGY LTD (IRL)	GAS OIL	Purchase Order	Q4 2018	€23,560
20 Dec 2018	FOSS UK LTD	EQUIPMENT	Purchase Order	Q4 2018	€23,895
04 Jan 2019	VIRIDIAN ENERGIA	ELECTRICITY SUPPLY TO JUNE 2019	Purchase Order	Q4 2019	€152,000
04 Jan 2019	FRS NETWORK	CONTRACTED LABOUR	Purchase Order	Q4 2019	€65,000
04 Jan 2019	DAIRYGOLD FOOD INGERDIENTS	MATERIALS- MILK AND MILK PRODUCTS	Purchase Order	Q4 2019	€55,000
01 Mar 2019	CORK COUNTY COUNCIL	BUILDING RATES	Purchase Order	Q4 2019	€31,709
02 May 2019	VISION CONTRACTING LIMITED	BUILDING WORKS	Purchase Order	Q4 2019	€22,000
22 May 2019	JLT	INSURANCE	Purchase Order	Q4 2019	€44,207
30 May 2019	CONTROL INTEGRATION DESIGN LTD (CID)	ENGINEERING WORKS	Purchase Order	Q4 2019	€51,000
03 Jul 2019	CONTROL INTEGRATION DESIGN LTD (CID)	EQUIPMENT	Purchase Order	Q4 2019	€30,400
04 Jul 2019	GEA IRELAND	EQUIPMENT	Purchase Order	Q4 2019	€20,500
27 Aug 2019	ENWAVE CORPORATION	EQUIPMENT	Purchase Order	Q4 2019	€163,636
26 Jul 2019	CIRCLE K ENERGY LTD (IRL)	GAS OIL	Purchase Order	Q4 2019	€23,514
15 Sep 2019	ELECTRIC IRELAND	ELECTRICITY SUPPLY 21 JUNE19-31 DEC 19	Purchase Order	Q4 2019	€160,000
18 Sep 2019	CIRCLE K ENERGY LTD (IRL)	GAS OIL	Purchase Order	Q4 2019	€23,822
18 Nov 2019	IRISH BIOECONOMY FOUNDATION	CONTRACTED LABOUR	Purchase Order	Q4 2019	€35,000
08 Jan 2020	TENDER	NOONAN JANITORIAL SERVICES FOR 2020	Purchase Order	Q4 2020	€23,550
14 Jan 2020	(OGP)	CIRCLE K ENERGY LTD (IRL) GAS OIL	Purchase Order	Q4 2020	€24,570
15 Jan 2020	TENDER	FRS NETWORK CONTRACTED LABOUR	Purchase Order	Q4 2020	€60,000
15 Jan 2020	(OGP)	ELECTRIC IRELAND ELECTRICITY SUPPLY 2020	Purchase Order	Q4 2020	€300,000
15 Jan 2020	DAIRYGOLD FOOD INGREDIENTS	MILK SUPPLY FOR TRIALS 2020	Purchase Order	Q4 2020	€48,000
15 Jan 2020	EU TENDER Ref No. 86542	MARSH/JLT INSURANCE JUNE 20-MAY 2021	Purchase Order	Q4 2020	€44,000

^* 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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Moorepark Technology Limited

Transparency Score

Spending per quarter

Publications