Purchase Orders Over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
20 Sep 2019	Brennan & Company	S046426	Purchase Order	€25,547.00
17 Sep 2019	Vh Bio Limited	S046409	Purchase Order	€31,806.00
13 Sep 2019	Oracle Emea Limited	M001674	Purchase Order	€633,039.00
13 Sep 2019	Macopharma Uk Ltd	P032540	Purchase Order	€44,554.00
12 Sep 2019	Terumo Bct Europe N.V.	C000861	Purchase Order	€28,044.00
11 Sep 2019	Uniphar Wholesale Limited	P032528	Purchase Order	€800,000.00
06 Sep 2019	Abbott Laboratories Ireland Limited	P032520	Purchase Order	€318,575.00
30 Aug 2019	Terumo Bct Europe N.V.	P032501	Purchase Order	€37,439.00
30 Aug 2019	Terumo Bct Europe N.V.	C000860	Purchase Order	€67,306.00
28 Aug 2019	Oracle Emea Limited	S046274	Purchase Order	€70,142.00
28 Aug 2019	Oracle Emea Limited	S046273	Purchase Order	€201,970.00
27 Aug 2019	Eir Evo	S046268	Purchase Order	€45,720.00
26 Aug 2019	Computype Europe Limited	P032497	Purchase Order	€41,558.00
26 Aug 2019	Accu Science (Ireland) Limited	P032498	Purchase Order	€28,800.00
23 Aug 2019	Ab Scientific Ltd	S046232	Purchase Order	€23,220.00
20 Aug 2019	Macopharma Uk Ltd	P032485	Purchase Order	€66,830.00
20 Aug 2019	Macopharma Uk Ltd	P032484	Purchase Order	€100,027.00
19 Aug 2019	Ashland Industries Europe Gmbh	P032478	Purchase Order	€31,746.00
16 Aug 2019	Eurobio Scientific Uk Ltd	S046204	Purchase Order	€20,577.00
13 Aug 2019	Taxsaver Accounts	S046177	Purchase Order	€21,080.00
13 Aug 2019	Grant Thornton Consulting Limited	S046176	Purchase Order	€75,000.00
06 Aug 2019	Terumo Bct Europe N.V.	C000859	Purchase Order	€67,306.00
22 Jul 2019	Terumo Bct Europe N.V.	P032436	Purchase Order	€64,627.00
16 Jul 2019	Ab Scientific Ltd	S046039	Purchase Order	€46,440.00
12 Jul 2019	Macopharma Uk Ltd	P032419	Purchase Order	€80,196.00
05 Jul 2019	Vh Bio Limited	S045997	Purchase Order	€25,096.00
04 Jul 2019	Accu Science (Ireland) Limited	P032401	Purchase Order	€21,600.00
02 Jul 2019	Cross Technical Solutions	M001660	Purchase Order	€24,280.00

^* 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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