Purchase Orders Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
29 Jun 2023	Ab Scientific Ltd	S053933	Purchase Order	€35,456.00
27 Jun 2023	Terumo Bct Europe N.V.	C000897	Purchase Order	€120,378.00
26 Jun 2023	Ab Scientific Ltd	S053914	Purchase Order	€35,456.00
22 Jun 2023	Version 1 Software	M001928	Purchase Order	€143,400.00
22 Jun 2023	Oracle Emea Limited	M001927	Purchase Order	€85,212.00
22 Jun 2023	Bright Promotions	S053906	Purchase Order	€31,800.00
20 Jun 2023	Macopharma Uk Ltd	P034863	Purchase Order	€107,851.00
09 Jun 2023	Vh Bio Limited	S053838	Purchase Order	€26,931.00
09 Jun 2023	Version 1 Software	S053826	Purchase Order	€32,073.00
09 Jun 2023	Prime Awards Limited	P034851	Purchase Order	€30,749.00
09 Jun 2023	Mc Diagnostics	S053837	Purchase Order	€30,945.00
01 Jun 2023	Mercury Engineering	M001924	Purchase Order	€98,624.00
31 May 2023	Fannin Limited	P034836	Purchase Order	€640,000.00
29 May 2023	Terumo Bct Europe N.V.	P034832	Purchase Order	€41,472.00
29 May 2023	Illumina Ireland Commercial Ltd	S053777	Purchase Order	€20,794.00
29 May 2023	Eir Evo	S053774	Purchase Order	€120,000.00
19 May 2023	Macopharma Uk Ltd	P034820	Purchase Order	€25,459.00
18 May 2023	Vh Bio Limited	S053710	Purchase Order	€26,428.00
18 May 2023	Setanta Vehicle Sales North	S053716	Purchase Order	€57,052.00
08 May 2023	Terumo Bct Europe N.V.	C000896	Purchase Order	€118,129.00
04 May 2023	Macopharma Uk Ltd	P034799	Purchase Order	€106,929.00
02 May 2023	Becton Dickinson Uk Limited	S053631	Purchase Order	€115,200.00
28 Apr 2023	Bioqcontrol (Bqc) B.V.	S053612	Purchase Order	€26,319.00
27 Apr 2023	Ekco Security Limited	S053603	Purchase Order	€38,587.00
25 Apr 2023	Pfh Technology Group	S053576	Purchase Order	€54,900.00
24 Apr 2023	Coldchain Limited	S053566	Purchase Order	€218,714.00
21 Apr 2023	Qiagen Limited	S053560	Purchase Order	€104,157.00
20 Apr 2023	Biomerieux Uk Limited	P034778	Purchase Order	€35,446.00
14 Apr 2023	Ekco Security Limited	S053524	Purchase Order	€47,500.00
12 Apr 2023	Terumo Bct Europe N.V.	P034758	Purchase Order	€41,472.00
05 Apr 2023	Fannin Limited	P034753	Purchase Order	€640,000.00

^* 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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