Purchase Orders Over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2020	MQ AGRI & ENVIRONMENTAL SERVICES LTD	Legal & Professional Services	Purchase Order	€31,320.00
30 Mar 2020	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€58,766.14
26 Mar 2020	LI-COR BIOSCIENCES UK LTD	Laboratory Supplies & Services	Purchase Order	€64,844.00
26 Mar 2020	DELL COMPUTER (IRL) DEPARTMENT	Computer equipment and services	Purchase Order	€545,460.00
24 Mar 2020	LI-COR BIOSCIENCES UK LTD	Laboratory Supplies & Services	Purchase Order	€64,844.00
24 Mar 2020	ALLFLEX UK GROUP LTD	Farm Supplies and Services	Purchase Order	€24,999.00
23 Mar 2020	SOUTHERN SCIENTIFIC SERVICES LTD.	Legal & Professional Services	Purchase Order	€81,855.16
23 Mar 2020	AN POST	Printing & Distribution	Purchase Order	€27,571.75
20 Mar 2020	ILLUMINA NETHERLANS B.V.	Laboratory Supplies & Services	Purchase Order	€32,518.00
06 Mar 2020	MOOREPARK TECHNOLOGY LTD	Farm Supplies and Services	Purchase Order	€49,752.24
06 Mar 2020	DELL COMPUTER (IRL) DEPARTMENT	Computer equipment and services	Purchase Order	€67,990.00
05 Mar 2020	SCIMED LTD	Laboratory Supplies & Services	Purchase Order	€129,200.00
05 Mar 2020	ATOS IT SOLUTIONS AND SERVICES LTD	Computer equipment and services	Purchase Order	€72,796.00
04 Mar 2020	AN POST	Printing & Distribution	Purchase Order	€50,029.20
03 Mar 2020	The Q Café Company Limited	Building & Facility Services	Purchase Order	€60,406.38
02 Mar 2020	ELLUCIAN IRELAND LIMITED	Computer equipment and services	Purchase Order	€84,350.00
02 Mar 2020	IRISH FARM COMPUTERS	Computer equipment and services	Purchase Order	€33,999.96
27 Feb 2020	MAY WATER TECH LTD	Laboratory Supplies & Services	Purchase Order	€29,125.00
26 Feb 2020	CLARK EXECUTIVE LTD	Legal & Professional Services	Purchase Order	€31,280.00
25 Feb 2020	PEAK SCIENTIFIC INSTRUMENTS LIMITED	Laboratory Supplies & Services	Purchase Order	€27,232.48
25 Feb 2020	SOUTHERN SCIENTIFIC SERVICES LTD.	Legal & Professional Services	Purchase Order	€56,604.50
24 Feb 2020	ACCUSCIENCE IRELAND LTD	Laboratory Supplies & Services	Purchase Order	€24,775.00
24 Feb 2020	NOONAN SERVICES	Building & Facility Services	Purchase Order	€26,404.00
24 Feb 2020	UNIVERSITY COLLEGE DUBLIN	Training Services	Purchase Order	€38,000.00
21 Feb 2020	ATOS IT SOLUTIONS AND SERVICES LTD	Computer equipment and services	Purchase Order	€72,796.00
17 Feb 2020	IRISH FARM COMPUTERS	Computer equipment and services	Purchase Order	€150,000.00
17 Feb 2020	ILLUMINA NETHERLANS B.V.	Laboratory Supplies & Services	Purchase Order	€21,385.00
17 Feb 2020	ELSEVIER B V	Library Supplies & Services	Purchase Order	€48,589.00
14 Feb 2020	AGILENT TECHNOLOGIES IRL. LTD	Laboratory Supplies & Services	Purchase Order	€21,773.20
14 Feb 2020	AN POST	Printing & Distribution	Purchase Order	€68,000.00
13 Feb 2020	LABQUIP IRELAND LTD.	Laboratory Supplies & Services	Purchase Order	€36,364.00
06 Feb 2020	CLARK EXECUTIVE LTD	Legal & Professional Services	Purchase Order	€31,280.00
05 Feb 2020	ILLUMINA NETHERLANS B.V.	Laboratory Supplies & Services	Purchase Order	€40,000.00
04 Feb 2020	BAXTERSTOREY IRELAND LIMITED	Building & Facility Services	Purchase Order	€61,631.40
04 Feb 2020	MARKES INTERNATIONAL LTD	Laboratory Supplies & Services	Purchase Order	€21,819.00
04 Feb 2020	KFPC LIMITED (KOSI FINANCIAL PROC. CENTR	Legal & Professional Services	Purchase Order	€215,004.00
04 Feb 2020	BAXTERSTOREY IRELAND LIMITED	Building & Facility Services	Purchase Order	€75,367.05
04 Feb 2020	BAXTERSTOREY IRELAND LIMITED	Building & Facility Services	Purchase Order	€67,440.00
04 Feb 2020	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Building & Facility Services	Purchase Order	€39,353.44
04 Feb 2020	GROSVENOR CLEANING SERVICES LTD	Building & Facility Services	Purchase Order	€28,947.00
04 Feb 2020	TIPPERARY NATURAL MINERAL WATER	Building & Facility Services	Purchase Order	€30,500.00
31 Jan 2020	SMITH & WILLIAMSON	Legal & Professional Services	Purchase Order	€160,002.00
31 Jan 2020	KALRO	Research Services	Purchase Order	€60,409.00
30 Jan 2020	QUALITY AND QUALIFICATIONS IRELAND (QQI)	Training Services	Purchase Order	€149,000.00
30 Jan 2020	GROSVENOR CLEANING SERVICES LTD	Building & Facility Services	Purchase Order	€29,614.32
29 Jan 2020	SCIENCE WAREHOUSE LIMITED	Laboratory Supplies & Services	Purchase Order	€21,000.00
28 Jan 2020	ELEMENTEC	Laboratory Supplies & Services	Purchase Order	€21,171.00
28 Jan 2020	AGILENT TECHNOLOGIES IRL. LTD	Laboratory Supplies & Services	Purchase Order	€44,869.25
27 Jan 2020	GROSVENOR CLEANING SERVICES LTD	Building & Facility Services	Purchase Order	€89,922.60
27 Jan 2020	CARL ZEISS LTD	Laboratory Supplies & Services	Purchase Order	€22,594.25

^* 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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