Purchase Orders Over €20,000 Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
25 Sep 2020	Research Accounting	S048517	Purchase Order	€20,111.00
21 Sep 2020	Terumo Bct Europe N.V.	P033133	Purchase Order	€62,208.00
18 Sep 2020	G Rad Services Ltd	S048480	Purchase Order	€207,271.00
17 Sep 2020	Eir Evo	S048473	Purchase Order	€34,920.00
11 Sep 2020	Ekco Security Limited	S048455	Purchase Order	€68,400.00
10 Sep 2020	Hanley Controls Calibration Services	S048449	Purchase Order	€25,200.00
10 Sep 2020	Ekco Security Limited	S048440	Purchase Order	€22,512.00
08 Sep 2020	Harold Engineering Limited	S048432	Purchase Order	€43,116.00
31 Aug 2020	Uniphar Wholesale Limited	P033103	Purchase Order	€203,200.00
28 Aug 2020	Terumo Bct Europe N.V.	C000870	Purchase Order	€87,141.00
28 Aug 2020	Macopharma Uk Ltd	P033099	Purchase Order	€99,023.00
28 Aug 2020	Computype Europe Limited	P033098	Purchase Order	€41,558.00
20 Aug 2020	Mace (Ireland) Limited	S048323	Purchase Order	€21,800.00
20 Aug 2020	Harold Engineering Limited	S048324	Purchase Order	€43,116.00
17 Aug 2020	Ab Scientific Ltd	S048302	Purchase Order	€23,400.00
14 Aug 2020	Accu Science (Ireland) Limited	P033084	Purchase Order	€21,600.00
12 Aug 2020	Abbott Laboratories Ireland Limited	P033078	Purchase Order	€226,688.00
05 Aug 2020	Terumo Bct Europe N.V.	C000869	Purchase Order	€96,823.00
04 Aug 2020	Uniphar Wholesale Limited	P033060	Purchase Order	€720,000.00
04 Aug 2020	Biomerieux Uk Limited	P033057	Purchase Order	€44,088.00
31 Jul 2020	Macopharma Uk Ltd	P033050	Purchase Order	€62,375.00
24 Jul 2020	Logicalis Solutions Limited	S048196	Purchase Order	€37,250.00
20 Jul 2020	M J Flood Technology Ltd	S048167	Purchase Order	€146,459.00
09 Jul 2020	Terumo Bct Europe N.V.	S048133	Purchase Order	€81,965.00
07 Jul 2020	Grant Thornton Consulting Limited	S048105	Purchase Order	€35,000.00
06 Jul 2020	Macopharma Uk Ltd	P033007	Purchase Order	€57,920.00
03 Jul 2020	Vh Bio Limited	S048092	Purchase Order	€25,424.00
03 Jul 2020	Office Of The Comptroller And Auditor General	S048070	Purchase Order	€42,400.00
03 Jul 2020	Ashland Industries Europe Gmbh	P033001	Purchase Order	€31,613.00
01 Jul 2020	Terumo Bct Europe N.V.	P033000	Purchase Order	€62,208.00

^* 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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