Purchase Orders Over €20,000 Q2 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2025	STAR SYSTEMS	Building & Facility Services	Purchase Order	€28,341.00
27 Jun 2025	ANTHONY JOHN MURPHY	Legal & Professional Services	Purchase Order	€37,810.00
26 Jun 2025	CODEC-DSS LTD	Computer equipment and services	Purchase Order	€36,000.00
26 Jun 2025	ATMIRE NV	Computer equipment and services	Purchase Order	€21,530.00
24 Jun 2025	ILLUMINA IRELAND COMMERCIAL LTD	Laboratory Supplies & Services	Purchase Order	€22,060.00
23 Jun 2025	SPANISH POINT TECHNOLOGIES LTD	Computer equipment and services	Purchase Order	€121,175.00
19 Jun 2025	ATOS IT SOLUTIONS AND SERVICES LTD	Computer equipment and services	Purchase Order	€25,943.00
18 Jun 2025	QUALITY AND QUALIFICATIONS IRELAND (QQI)	Education	Purchase Order	€29,480.00
17 Jun 2025	SOUTHERN SCIENTIFIC SERVICES LTD.	Laboratory Supplies & Services	Purchase Order	€35,500.00
17 Jun 2025	FERMOY PRINT & DESIGN LTD	Printing & Distribution	Purchase Order	€29,510.00
16 Jun 2025	SIGMAR RECRUITMENT CONSULTANTS LTD	Legal & Professional Services	Purchase Order	€36,000.00
13 Jun 2025	VODAFONE IRELAND LIMITED	Telecommunications	Purchase Order	€21,208.00
13 Jun 2025	AUXILION IRELAND LTD	Computer equipment and services	Purchase Order	€97,947.00
13 Jun 2025	TERRAWATCH LTD	Building & Facility Services	Purchase Order	€20,125.00
11 Jun 2025	AON RISK SOLUTIONS	Insurance	Purchase Order	€376,492.00
10 Jun 2025	MARSH IRELAND	Insurance	Purchase Order	€633,695.00
10 Jun 2025	AON RISK SOLUTIONS	Insurance	Purchase Order	€275,512.00
10 Jun 2025	HEALTH PRODUCTS REGULATORY AUTHORITY	Laboratory Supplies & Services	Purchase Order	€20,000.00
09 Jun 2025	SEATS SOFTWARE LTD	Computer equipment and services	Purchase Order	€22,645.00
09 Jun 2025	MOOREPARK TECHNOLOGY LTD	Building & Facility Services	Purchase Order	€33,354.00
06 Jun 2025	VSN INTERNATIONAL LTD	Computer equipment and services	Purchase Order	€24,426.00
03 Jun 2025	MARSH IRELAND	Insurance	Purchase Order	€20,000.00
03 Jun 2025	DELL COMPUTER (IRL) DEPARTMENT	Computer equipment and services	Purchase Order	€129,614.00
03 Jun 2025	LENEHAN CARBURY FARM LIMITED	Farm Supplies and Services	Purchase Order	€20,916.00
03 Jun 2025	JACK PILKINGTON T/A CLONEARL ENGINEERING	Farm Supplies and Services	Purchase Order	€30,000.00
30 May 2025	AON RISK SOLUTIONS	Insurance	Purchase Order	€30,000.00
28 May 2025	MICROMAIL	Computer equipment and services	Purchase Order	€482,037.00
26 May 2025	ILLUMINA IRELAND COMMERCIAL LTD	Laboratory Supplies & Services	Purchase Order	€32,247.00
22 May 2025	RHATIGAN & COMPANY ARCHITECTS	Legal & Professional Services	Purchase Order	€109,997.00
22 May 2025	SOUTHERN SCIENTIFIC SERVICES LTD.	Laboratory Supplies & Services	Purchase Order	€91,500.00
22 May 2025	The Q Café Company Limited	Building & Facility Services	Purchase Order	€48,702.00
22 May 2025	DAIRYMASTER	Farm Supplies and Services	Purchase Order	€34,050.00
21 May 2025	REA REFRIGERATION LTD	Plant / Equipment	Purchase Order	€34,075.00
20 May 2025	PUCA TECHNOLOGIES LTD	Telecommunications	Purchase Order	€86,000.00
20 May 2025	DAN LANE AND SONS LTD	Building & Facility Services	Purchase Order	€24,550.00
19 May 2025	AUXILION IRELAND LTD	Computer equipment and services	Purchase Order	€97,947.00
19 May 2025	MJ FLOOD (IRELAND) LTD	Printing & Distribution	Purchase Order	€150,000.00
15 May 2025	6B DIGITAL LIMITED	Computer equipment and services	Purchase Order	€73,835.00
15 May 2025	6B DIGITAL LIMITED	Computer equipment and services	Purchase Order	€22,410.00
15 May 2025	C J FALCONER & ASSOC	Legal & Professional Services	Purchase Order	€34,326.00
15 May 2025	PAUL SWEENEY	Farm Supplies and Services	Purchase Order	€23,241.00
14 May 2025	LABVANTAGE SOLUTIONS LTD	Computer equipment and services	Purchase Order	€59,895.00
14 May 2025	MOOREPARK TECHNOLOGY LTD	Building & Facility Services	Purchase Order	€35,374.00
13 May 2025	KENNEALLY MURPHY & ASSOCIATES LTD	Legal & Professional Services	Purchase Order	€50,000.00
12 May 2025	DUNHILL MULTI EDUCATION CENTRE	Education	Purchase Order	€20,993.00
08 May 2025	SAS INSTITUTE LTD	Computer equipment and services	Purchase Order	€23,248.00
06 May 2025	ANIMAL HEALTH IRELAND	Contributions to a Science Organisation	Purchase Order	€22,500.00
02 May 2025	C J FALCONER & ASSOC	Legal & Professional Services	Purchase Order	€37,512.00
30 Apr 2025	W. R. SHAW LTD	Plant / Equipment	Purchase Order	€30,000.00
30 Apr 2025	REMCO LTD T/A MALONE OREGAN CONSULTING	Legal & Professional Services	Purchase Order	€27,500.00

^* 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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