Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	Terumo Bct Europe N.V.	C000864	Purchase Order	€78,523.00
31 Dec 2019	Biomerieux Uk Limited	P032692	Purchase Order	€44,088.00
20 Dec 2019	Pfh Technology Group	S047020	Purchase Order	€22,093.00
17 Dec 2019	Fannin Limited	S046996	Purchase Order	€29,366.00
16 Dec 2019	Macopharma Uk Ltd	P032683	Purchase Order	€98,018.00
13 Dec 2019	Global Entserv Solutions Ireland Limited	S046966	Purchase Order	€24,949.00
10 Dec 2019	Illumina Ireland Commercial Ltd	M001691	Purchase Order	€23,660.00
09 Dec 2019	Plannet 21 Communications Limited	S046929	Purchase Order	€50,575.00
26 Nov 2019	Terumo Bct Europe N.V.	P032651	Purchase Order	€20,736.00
26 Nov 2019	Softco Limited	M001687	Purchase Order	€33,533.00
26 Nov 2019	Softco Limited	M001686	Purchase Order	€55,835.00
21 Nov 2019	Uniphar Wholesale Limited	P032642	Purchase Order	€480,000.00
21 Nov 2019	Terumo Bct Europe N.V.	C000863	Purchase Order	€67,306.00
21 Nov 2019	Macopharma Uk Ltd	P032641	Purchase Order	€99,023.00
19 Nov 2019	Db Alliance Limtied	S046800	Purchase Order	€45,000.00
15 Nov 2019	Mak-System S.A.	S046784	Purchase Order	€228,000.00
06 Nov 2019	Accu Science (Ireland) Limited	P032625	Purchase Order	€28,800.00
05 Nov 2019	Atos It Solutions & Services Ltd.	S046703	Purchase Order	€52,328.00
01 Nov 2019	Mace (Ireland) Limited	S046688	Purchase Order	€35,000.00
01 Nov 2019	Ekco Security Limited	S046687	Purchase Order	€24,050.00
31 Oct 2019	Ekco Security Limited	S046686	Purchase Order	€86,450.00
16 Oct 2019	Mak-System S.A.	S046611	Purchase Order	€36,000.00
16 Oct 2019	Brennan & Company	S046615	Purchase Order	€123,000.00
16 Oct 2019	All Ltd. T/A Odgers Berndtson	S046616	Purchase Order	€24,900.00
11 Oct 2019	Prime Awards Limited	P032589	Purchase Order	€25,790.00
04 Oct 2019	Werfen Limited	S046522	Purchase Order	€21,564.00
04 Oct 2019	Biomerieux Uk Limited	P032577	Purchase Order	€35,314.00
03 Oct 2019	Ekco Security Limited	M001680	Purchase Order	€39,558.00
01 Oct 2019	Vh Bio Limited	S046499	Purchase Order	€25,403.00
01 Oct 2019	Terumo Bct Europe N.V.	P032565	Purchase Order	€42,379.00
01 Oct 2019	Terumo Bct Europe N.V.	C000862	Purchase Order	€28,044.00
01 Oct 2019	Macopharma Uk Ltd	P032564	Purchase Order	€62,375.00

^* 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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