Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
28 Dec 2023	Terumo Bct Europe N.V.	C000911	Purchase Order	€120,430.00
28 Dec 2023	Fannin Limited	S054943	Purchase Order	€23,151.00
20 Dec 2023	Brennan & Company	S054929	Purchase Order	€37,784.00
11 Dec 2023	Dp7 Leadership Development Ltd	S054874	Purchase Order	€23,559.00
08 Dec 2023	Iprotect U	S054866	Purchase Order	€38,250.00
30 Nov 2023	Macopharma Uk Ltd	P035099	Purchase Order	€105,477.00
28 Nov 2023	Vh Bio Limited	S054794	Purchase Order	€26,635.00
28 Nov 2023	Illumina Ireland Commercial Ltd	S054795	Purchase Order	€82,938.00
27 Nov 2023	Beckman Coulter Diagnostics Limited	M001954	Purchase Order	€30,000.00
21 Nov 2023	Mercury Engineering	S054745	Purchase Order	€30,123.00
21 Nov 2023	Ekco Security Limited	S054747	Purchase Order	€41,149.00
17 Nov 2023	Brennan & Company	S054721	Purchase Order	€20,412.00
14 Nov 2023	Eir Evo	S054708	Purchase Order	€100,750.00
13 Nov 2023	Pfh Technology Group	S054700	Purchase Order	€72,300.00
10 Nov 2023	Fannin Limited	P035070	Purchase Order	€640,000.00
07 Nov 2023	Terumo Bct Europe N.V.	C000910	Purchase Order	€119,054.00
31 Oct 2023	Macopharma Uk Ltd	P035048	Purchase Order	€107,851.00
31 Oct 2023	Bright Promotions	S054607	Purchase Order	€25,180.00
27 Oct 2023	Eir Evo	S054604	Purchase Order	€22,919.00
26 Oct 2023	Meise Medizintechnik Gmbh	S054589	Purchase Order	€51,075.00
26 Oct 2023	Biomerieux Uk Limited	P035046	Purchase Order	€42,535.00
26 Oct 2023	Access Workspace Ireland Ltd	S054588	Purchase Order	€47,496.00
24 Oct 2023	Global Entserv Solutions Ireland Limited	S054568	Purchase Order	€24,948.00
16 Oct 2023	Ab Scientific Ltd	S054507	Purchase Order	€35,456.00
13 Oct 2023	Talentevo Ltd.	S054492	Purchase Order	€35,640.00
12 Oct 2023	Best Theratronics Limited	S054482	Purchase Order	€121,593.00
09 Oct 2023	Vh Bio Limited	S054463	Purchase Order	€26,915.00
03 Oct 2023	Beckman Coulter Diagnostics Limited	S054439	Purchase Order	€26,119.00
02 Oct 2023	Illumina Ireland Commercial Ltd	S054429	Purchase Order	€29,012.00

^* 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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