Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	PREMIER AV LTD	Purchase order over €20,000	Purchase Order	€168,048.00
31 Mar 2026	MJF INTERIORS LTD	Purchase order over €20,000	Purchase Order	€32,759.00
31 Mar 2026	KEYENCE (UK) LTD	Purchase order over €20,000	Purchase Order	€20,145.00
31 Mar 2026	DELL COMPUTER CORPORATION IRL	Purchase order over €20,000	Purchase Order	€36,210.00
31 Mar 2026	AEROSOL RAZVOJ IN PROIZVODNJA ZNANSTVENIH IN	Purchase order over €20,000	Purchase Order	€70,000.00
31 Mar 2026	Innovative Interfaces Incorporated	Purchase order over €20,000	Purchase Order	€37,550.00
31 Mar 2026	PARTICULAR SCIENCES LTD	Purchase order over €20,000	Purchase Order	€49,500.00
31 Mar 2026	Euro Sales Limited	Purchase order over €20,000	Purchase Order	€39,053.00
31 Mar 2026	THE PRINTED IMAGE LIMITED	Purchase order over €20,000	Purchase Order	€33,500.00
31 Mar 2026	P and G Harkness ta Harkness Bros	Purchase order over €20,000	Purchase Order	€31,653.00
31 Mar 2026	BOTANIC BUILDING SUPPLIES LTD	Purchase order over €20,000	Purchase Order	€30,142.00
31 Mar 2026	MJF INTERIORS LTD	Purchase order over €20,000	Purchase Order	€700,933.00
31 Mar 2026	MASON TECHNOLOGY	Purchase order over €20,000	Purchase Order	€89,320.00
31 Mar 2026	MBRAUN INERTGAS SYSTEME GMBH	Purchase order over €20,000	Purchase Order	€49,999.00
31 Mar 2026	ROHDE & SCHWARZ UK LTD	Purchase order over €20,000	Purchase Order	€66,983.00
31 Mar 2026	FARRELL BROTHERS ARDEE LTD	Purchase order over €20,000	Purchase Order	€136,709.00
31 Mar 2026	DWE SCIENTIFIC LTD	Purchase order over €20,000	Purchase Order	€49,977.00
31 Mar 2026	DWE SCIENTIFIC LTD	Purchase order over €20,000	Purchase Order	€31,200.00
31 Mar 2026	SEMPRE METROLOGY LIMITED	Purchase order over €20,000	Purchase Order	€189,748.00
31 Mar 2026	FARRELL BROTHERS ARDEE LTD	Purchase order over €20,000	Purchase Order	€43,207.00
31 Mar 2026	BITGEAR WIRELESS DESIGN SERVICES DOO	Purchase order over €20,000	Purchase Order	€26,600.00
31 Mar 2026	INTERLEAF TECHNOLOGY LTD	Purchase order over €20,000	Purchase Order	€21,460.00
31 Mar 2026	DWE SCIENTIFIC LTD	Purchase order over €20,000	Purchase Order	€316,089.00
31 Mar 2026	INTERLEAF TECHNOLOGY LTD	Purchase order over €20,000	Purchase Order	€25,025.00
31 Mar 2026	Bibliotheca Ltd	Purchase order over €20,000	Purchase Order	€90,200.00

^* 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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