Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
24 Sep 2021	Uniphar Wholesale Limited	P033857	Purchase Order	€560,000.00
20 Sep 2021	Anglo-Irish Refrigeration Co. Limited	M001822	Purchase Order	€31,248.00
20 Sep 2021	Abbott Laboratories Ireland Limited	P033842	Purchase Order	€54,800.00
10 Sep 2021	Advanced Business Software & Solutions Ltd	S050388	Purchase Order	€38,800.00
08 Sep 2021	Biomerieux Uk Limited	P033809	Purchase Order	€24,983.00
07 Sep 2021	Advanced Business Software & Solutions Ltd	S050361	Purchase Order	€40,900.00
06 Sep 2021	Vh Bio Limited	S050360	Purchase Order	€54,914.00
02 Sep 2021	Macopharma Uk Ltd	P033787	Purchase Order	€99,023.00
01 Sep 2021	Terumo Bct Europe N.V.	P033785	Purchase Order	€41,472.00
01 Sep 2021	Iqvia Solutions B.V.	M001815	Purchase Order	€55,503.00
01 Sep 2021	Eir Evo	S050330	Purchase Order	€142,720.00
30 Aug 2021	Veolia Water Technologies	M001814	Purchase Order	€26,461.00
27 Aug 2021	Ekco Security Limited	S050313	Purchase Order	€85,500.00
25 Aug 2021	Terumo Bct Europe N.V.	C000878	Purchase Order	€102,410.00
24 Aug 2021	Ekco Security Limited	S050297	Purchase Order	€39,558.00
23 Aug 2021	Illumina Ireland Commercial Ltd	M001812	Purchase Order	€25,390.00
10 Aug 2021	Uniphar Wholesale Limited	P033746	Purchase Order	€560,000.00
05 Aug 2021	University Of Limerick	S050186	Purchase Order	€31,500.00
03 Aug 2021	Abbott Laboratories Ireland Limited	P033736	Purchase Order	€138,588.00
27 Jul 2021	Macopharma Uk Ltd	P033722	Purchase Order	€98,018.00
19 Jul 2021	Terumo Bct Europe N.V.	P033694	Purchase Order	€41,472.00
14 Jul 2021	Vh Bio Limited	S050104	Purchase Order	€50,241.00
14 Jul 2021	Terumo Bct Europe N.V.	C000877	Purchase Order	€101,616.00
09 Jul 2021	Abbott Laboratories Ireland Limited	P033628	Purchase Order	€58,750.00
05 Jul 2021	Ergo	M001803	Purchase Order	€188,190.00
02 Jul 2021	Ab Scientific Ltd	S050057	Purchase Order	€21,430.00

^* 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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