Purchase Orders Over €20,000 Q2 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2014	Prime Awards Limited	P026497	Purchase Order	€40,180.00
27 Jun 2014	Bioqcontrol (Bqc) B.V.	S035167	Purchase Order	€22,320.00
23 Jun 2014	Uniphar Wholesale Limited	P026471	Purchase Order	€80,000.00
20 Jun 2014	Noel J. Simpson & Co. Limited	S035133	Purchase Order	€27,878.00
20 Jun 2014	Macopharma Uk Ltd	P026455	Purchase Order	€39,742.00
17 Jun 2014	Terumo Bct Europe N.V.	C000796	Purchase Order	€77,508.00
09 Jun 2014	Uniphar Wholesale Limited	P026436	Purchase Order	€80,000.00
09 Jun 2014	Abbott Laboratories Ireland Limited	P026427	Purchase Order	€70,200.00
06 Jun 2014	Macopharma Uk Ltd	P026426	Purchase Order	€38,868.00
05 Jun 2014	Fujitsu (Ireland) Ltd	M001213	Purchase Order	€26,693.00
30 May 2014	Accu Science (Ireland) Limited	M001211	Purchase Order	€24,066.00
29 May 2014	Medical Supply Company Limited	P026397	Purchase Order	€25,222.00
27 May 2014	Uniphar Wholesale Limited	P026388	Purchase Order	€80,000.00
22 May 2014	Terumo Bct Europe N.V.	C000795	Purchase Order	€77,508.00
21 May 2014	Terumo Bct Europe N.V.	P026373	Purchase Order	€29,540.00
20 May 2014	L.In.C. Medical Systems Limited	S034977	Purchase Order	€134,940.00
16 May 2014	Macopharma Uk Ltd	P026351	Purchase Order	€79,478.00
13 May 2014	Uniphar Wholesale Limited	P026343	Purchase Order	€48,000.00
30 Apr 2014	Cross Refrigeration	M001199	Purchase Order	€20,147.00
29 Apr 2014	Abbott Laboratories Ireland Limited	P026286	Purchase Order	€102,080.00
28 Apr 2014	Uniphar Wholesale Limited	P026280	Purchase Order	€104,000.00
28 Apr 2014	Biomerieux Uk Limited	P026277	Purchase Order	€21,643.00
24 Apr 2014	Uniphar Wholesale Limited	P026266	Purchase Order	€80,000.00
24 Apr 2014	Uniphar Wholesale Limited	P026265	Purchase Order	€80,000.00
22 Apr 2014	The Gift Voucher Shop	S034810	Purchase Order	€24,680.00
22 Apr 2014	Macopharma Uk Ltd	P026255	Purchase Order	€38,868.00
17 Apr 2014	Terumo Bct Europe N.V.	C000794	Purchase Order	€77,508.00
14 Apr 2014	Abbott Laboratories Ireland Limited	P026225	Purchase Order	€58,880.00
10 Apr 2014	Becton Dickinson Uk Limited	S034767	Purchase Order	€107,460.00
08 Apr 2014	Eir Evo	S034742	Purchase Order	€41,256.00
07 Apr 2014	Computype Europe Limited	P026204	Purchase Order	€21,922.00
02 Apr 2014	Sls Scientific Laboratory Supplies (Irl) Ltd	P026192	Purchase Order	€30,099.00
01 Apr 2014	Macopharma Uk Ltd	P026190	Purchase Order	€65,077.00

^* 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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