Purchase Orders Over €20,000 Q3 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2016	Diasorin I.N.Uk. Limited	M001436	Purchase Order	€38,190.00
30 Sep 2016	Computype Europe Limited	P029320	Purchase Order	€31,200.00
27 Sep 2016	Terumo Bct Europe N.V.	P029313	Purchase Order	€44,960.00
27 Sep 2016	Abbott Laboratories Ireland Limited	P029308	Purchase Order	€59,616.00
20 Sep 2016	Abbott Laboratories Ireland Limited	P029279	Purchase Order	€28,980.00
19 Sep 2016	Macopharma Uk Ltd	P029278	Purchase Order	€87,978.00
15 Sep 2016	Terumo Bct Europe N.V.	C000826	Purchase Order	€56,088.00
15 Sep 2016	Sls Scientific Laboratory Supplies (Irl) Ltd	P029273	Purchase Order	€30,480.00
12 Sep 2016	Fannin Limited	S039992	Purchase Order	€47,500.00
12 Sep 2016	Brennan & Company	S039991	Purchase Order	€110,000.00
12 Sep 2016	Abbott Laboratories Ireland Limited	P029254	Purchase Order	€24,012.00
08 Sep 2016	Becton Dickinson Uk Limited	M001432	Purchase Order	€48,647.00
02 Sep 2016	Medical Supply Company Limited	P029235	Purchase Order	€27,278.00
24 Aug 2016	Macopharma Uk Ltd	P029189	Purchase Order	€59,351.00
22 Aug 2016	Uniphar Wholesale Limited	P029183	Purchase Order	€480,000.00
18 Aug 2016	Anglo-Irish Refrigeration Co. Limited	M001429	Purchase Order	€30,635.00
17 Aug 2016	Terumo Bct Europe N.V.	C000825	Purchase Order	€56,088.00
16 Aug 2016	Veolia Water Technologies	S039842	Purchase Order	€55,935.00
02 Aug 2016	Oracle Emea Limited	M001420	Purchase Order	€182,284.00
02 Aug 2016	Macopharma Uk Ltd	P029092	Purchase Order	€98,045.00
26 Jul 2016	Cruinn Diagnostics Limited	S039743	Purchase Order	€26,160.00
25 Jul 2016	Terumo Bct Europe N.V.	C000824	Purchase Order	€56,088.00
20 Jul 2016	Terumo Bct Europe N.V.	P029055	Purchase Order	€44,960.00
19 Jul 2016	Eir Evo	S039702	Purchase Order	€41,256.00
18 Jul 2016	Abbott Laboratories Ireland Limited	P029039	Purchase Order	€103,356.00
12 Jul 2016	Abbott Laboratories Ireland Limited	P029009	Purchase Order	€63,180.00

^* 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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