Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
06 Feb 2025	C-LOCK INC	Research Services	Purchase Order	€25,015.00
05 Feb 2025	GROSVENOR CLEANING SERVICES LTD	Building & Facility Services	Purchase Order	€41,496.00
05 Feb 2025	CANVA UK OPERATIONS LTD	Computer equipment and services	Purchase Order	€20,100.00
05 Feb 2025	CODEC-DSS LTD	Computer equipment and services	Purchase Order	€334,960.00
05 Feb 2025	IRISH FARM COMPUTERS	Computer equipment and services	Purchase Order	€95,000.00
05 Feb 2025	The Q Café Company Limited	Building & Facility Services	Purchase Order	€190,847.00
05 Feb 2025	FRS NETWORK CORK	Farm Supplies and Services	Purchase Order	€80,212.00
05 Feb 2025	FRS NETWORK CORK	Farm Supplies and Services	Purchase Order	€75,212.00
05 Feb 2025	IRISH CATTLE BREEDING FEDERATION	Computer equipment and services	Purchase Order	€45,000.00
05 Feb 2025	GROSVENOR CLEANING SERVICES LTD	Building & Facility Services	Purchase Order	€59,650.00
05 Feb 2025	The Q Café Company Limited	Building & Facility Services	Purchase Order	€77,251.00
31 Jan 2025	GROSVENOR CLEANING SERVICES LTD	Building & Facility Services	Purchase Order	€40,498.00
30 Jan 2025	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Building & Facility Services	Purchase Order	€144,000.00
30 Jan 2025	The Q Café Company Limited	Building & Facility Services	Purchase Order	€80,000.00
30 Jan 2025	SOUTH TIPPERARY FARM RELIEF SERVICES	Farm Supplies and Services	Purchase Order	€35,000.00
30 Jan 2025	FRS NETWORK CORK	Farm Supplies and Services	Purchase Order	€40,212.00
29 Jan 2025	The Q Café Company Limited	Building & Facility Services	Purchase Order	€91,954.00
29 Jan 2025	ANGLO PRINTERS LTD	Printing & Distribution	Purchase Order	€22,000.00
29 Jan 2025	The Q Café Company Limited	Building & Facility Services	Purchase Order	€24,000.00
28 Jan 2025	ELEMENTEC	Laboratory Supplies & Services	Purchase Order	€56,540.00
28 Jan 2025	CIRCLE K IRELAND ENERGY LIMITED	Fuel	Purchase Order	€21,523.00
27 Jan 2025	VODAFONE IRELAND LIMITED	Telecommunications	Purchase Order	€45,000.00
27 Jan 2025	VODAFONE IRELAND LIMITED	Telecommunications	Purchase Order	€37,500.00
27 Jan 2025	DELL COMPUTER (IRL) DEPARTMENT	Computer equipment and services	Purchase Order	€558,290.00
27 Jan 2025	AUXILION IRELAND LTD	Computer equipment and services	Purchase Order	€610,422.00
27 Jan 2025	DELL COMPUTER (IRL) DEPARTMENT	Computer equipment and services	Purchase Order	€143,520.00
27 Jan 2025	SEABERY SOLUCIONES, S.L.	Education	Purchase Order	€218,400.00
27 Jan 2025	FARM POWER LTD	Plant/Equipment Rental	Purchase Order	€25,350.00
27 Jan 2025	DAIRYGOLD CO-OP TRADING DIV	Farm Supplies and Services	Purchase Order	€55,860.00
24 Jan 2025	C J FALCONER & ASSOC	Legal & Professional Services	Purchase Order	€145,186.00
21 Jan 2025	LABVANTAGE SOLUTIONS LTD	Computer equipment and services	Purchase Order	€52,187.00
21 Jan 2025	PFH TECHNOLOGY GROUP LIMITED	Computer equipment and services	Purchase Order	€23,691.00
21 Jan 2025	CORK COUNTY COUNCIL - GENERAL ACCOUNT	Legal & Professional Services	Purchase Order	€25,857.00
20 Jan 2025	CULLIGAN WATER (IRELAND) LIMITED	Building & Facility Services	Purchase Order	€59,000.00
17 Jan 2025	AIR PRODUCTS IRELAND LTD.	Laboratory Supplies & Services	Purchase Order	€60,000.00
17 Jan 2025	GROSVENOR CLEANING SERVICES LTD	Building & Facility Services	Purchase Order	€51,376.00
15 Jan 2025	VODAFONE IRELAND LIMITED	Telecommunications	Purchase Order	€21,258.00
15 Jan 2025	SMARTSIMPLE SOFTWARE (IRELAND) LIMITED	Computer equipment and services	Purchase Order	€60,665.00
15 Jan 2025	IB SOFTWARE & SOLUTIONS IRL. LTD.	Computer equipment and services	Purchase Order	€23,760.00
15 Jan 2025	AUXILION IRELAND LTD	Computer equipment and services	Purchase Order	€97,947.00
15 Jan 2025	SOUTHERN SCIENTIFIC SERVICES LTD.	Legal & Professional Services	Purchase Order	€116,500.00
15 Jan 2025	CLEARPOWER LTD	Building & Facility Services	Purchase Order	€21,300.00
15 Jan 2025	The Q Café Company Limited	Building & Facility Services	Purchase Order	€32,923.00
15 Jan 2025	DOLMEN GUARDING LTD	Building & Facility Services	Purchase Order	€23,400.00
14 Jan 2025	SOUTHERN SCIENTIFIC SERVICES LTD.	Laboratory Supplies & Services	Purchase Order	€55,000.00
14 Jan 2025	IRISH CATTLE BREEDING FEDERATION	Computer equipment and services	Purchase Order	€22,000.00
14 Jan 2025	GROSVENOR CLEANING SERVICES LTD	Building & Facility Services	Purchase Order	€35,165.00
13 Jan 2025	ONEADVANCED GROUP LTD	Computer equipment and services	Purchase Order	€28,013.00
13 Jan 2025	TOPSEC CLOUD SOLUTIONS	Computer equipment and services	Purchase Order	€52,400.00
13 Jan 2025	AN POST	Printing & Distribution	Purchase Order	€57,504.00

^* 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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