Purchase Orders Over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
14 Mar 2018	Macopharma Uk Ltd	P031109	Purchase Order	€82,461.00
13 Mar 2018	Scannell Solutions Limited	S043184	Purchase Order	€69,900.00
12 Mar 2018	Terumo Bct Europe N.V.	C000844	Purchase Order	€56,088.00
12 Mar 2018	Softco Limited	S043171	Purchase Order	€25,830.00
09 Mar 2018	Aquilant Scientific Roi Limited	M001547	Purchase Order	€21,810.00
09 Mar 2018	Accu Science (Ireland) Limited	M001550	Purchase Order	€52,260.00
09 Mar 2018	Accu Science (Ireland) Limited	M001549	Purchase Order	€31,631.00
09 Mar 2018	Accu Science (Ireland) Limited	M001548	Purchase Order	€64,056.00
27 Feb 2018	Mc Diagnostics	S043093	Purchase Order	€24,721.00
22 Feb 2018	Techno-Path (Distribution) Limited	S043070	Purchase Order	€45,540.00
21 Feb 2018	Terumo Bct Europe N.V.	P031043	Purchase Order	€31,104.00
19 Feb 2018	Eir Evo	S043055	Purchase Order	€45,720.00
16 Feb 2018	Macopharma Uk Ltd	P031038	Purchase Order	€88,328.00
13 Feb 2018	Prime Awards Limited	P031016	Purchase Order	€25,790.00
12 Feb 2018	Uniphar Wholesale Limited	P030998	Purchase Order	€480,000.00
12 Feb 2018	Sarstedt Limited	M001540	Purchase Order	€29,750.00
12 Feb 2018	Becton Dickinson Uk Limited	S043017	Purchase Order	€107,460.00
06 Feb 2018	Terumo Bct Europe N.V.	C000843	Purchase Order	€56,088.00
05 Feb 2018	Brennan & Company	M001538	Purchase Order	€33,285.00
26 Jan 2018	Abbott Laboratories Ireland Limited	P030948	Purchase Order	€41,731.00
22 Jan 2018	Bioqcontrol (Bqc) B.V.	S042857	Purchase Order	€21,275.00
22 Jan 2018	Abbott Laboratories Ireland Limited	P030931	Purchase Order	€159,066.00
18 Jan 2018	Beckman Coulter Diagnostics Limited	M001535	Purchase Order	€74,491.00
11 Jan 2018	Terumo Bct Europe N.V.	C000842	Purchase Order	€56,088.00
11 Jan 2018	Prime Awards Limited	P030910	Purchase Order	€25,790.00
11 Jan 2018	Macopharma Uk Ltd	P030902	Purchase Order	€101,899.00
08 Jan 2018	Taxsaver Accounts	S042761	Purchase Order	€21,640.00
05 Jan 2018	Terumo Bct Europe N.V.	P030890	Purchase Order	€34,806.00
02 Jan 2018	Iqvia Solutions B.V.	S042725	Purchase Order	€21,600.00

^* 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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