Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	Wageningen Environmental Research	Payment To Research Partner	Purchase Order	€65,457.00
31 Dec 2023	University Of Strathclyde	Payment To Research Partner	Purchase Order	€82,128.00
31 Dec 2023	University Of Copenhagen	Payment To Research Partner	Purchase Order	€41,399.00
31 Dec 2023	Údarás Na Gaeltachta	Payment To Research Partner	Purchase Order	€78,123.00
31 Dec 2023	Triangle Computer Services Ireland	Software Support/Maintenance	Purchase Order	€26,766.00
31 Dec 2023	Toshiba Europe Ltd	Research Equipment	Purchase Order	€257,107.00
31 Dec 2023	Toshiba Europe Ltd	Research Equipment	Purchase Order	€469,982.00
31 Dec 2023	Teagasc	Academic Course Co-Delivery	Purchase Order	€83,207.00
31 Dec 2023	Sheelin Group Commercial Interiors Ulc	Office Furniture	Purchase Order	€29,618.00
31 Dec 2023	Ronan Blanchfield Environmental Services Ltd T/A Blanchfield	Mechanical Heating Maintenance	Purchase Order	€46,510.00
31 Dec 2023	Resolve Partners	Professional Services	Purchase Order	€235,800.00
31 Dec 2023	Redmyre Leisure Ltd T/A All In One Event Hire	Equipment Hire	Purchase Order	€24,830.00
31 Dec 2023	Professional Lawn & Grass Management	Ground Maintenance/Civil Works Contract	Purchase Order	€100,811.00
31 Dec 2023	Precise Construction Instruments Ltd T/A Korec	Engineering Equipment And Supplies	Purchase Order	€20,490.00
31 Dec 2023	PKI Scientific Ireland Ltd.	Laboratory Equipment, Supplies And Services	Purchase Order	€27,268.00
31 Dec 2023	PFH Technology Group Ltd.	Research Equipment	Purchase Order	€174,764.00
31 Dec 2023	Perrett Laver	Recruitment Services	Purchase Order	€43,394.00
31 Dec 2023	Pennant International Limited	Educational Equipment	Purchase Order	€30,887.00
31 Dec 2023	Micromail	Software Licence/Renewal	Purchase Order	€46,789.00
31 Dec 2023	Mazars	Professional Services	Purchase Order	€38,784.00
31 Dec 2023	M.W Murphy & Son Sales Ltd	Engineering Equipment And Supplies	Purchase Order	€39,542.00
31 Dec 2023	M. Kelliher	Electrical Consumables	Purchase Order	€20,567.00
31 Dec 2023	M. Kelliher	Electrical Consumables	Purchase Order	€35,269.00
31 Dec 2023	KSG	Catering Services	Purchase Order	€28,631.00
31 Dec 2023	Kooba Ltd	Website Design And Maintenance	Purchase Order	€26,199.00
31 Dec 2023	Kooba Ltd	Website Design And Maintenance	Purchase Order	€52,398.00
31 Dec 2023	Kenlis Construction Ltd	Small Building Works	Purchase Order	€48,816.00
31 Dec 2023	Kenlis Construction Ltd	Small Building Works	Purchase Order	€116,936.00
31 Dec 2023	Kenlis Construction Ltd	Small Building Works	Purchase Order	€22,235.00
31 Dec 2023	Kenlis Construction Ltd	Small Building Works	Purchase Order	€21,420.00
31 Dec 2023	Kenlis Construction Ltd	Small Building Works	Purchase Order	€26,900.00
31 Dec 2023	Kenlis Construction Ltd	Small Building Works	Purchase Order	€25,572.00
31 Dec 2023	Job Properties Limited	Building Lease/Rental	Purchase Order	€55,124.00
31 Dec 2023	Intrasoft International Sa	Payment To Research Partner	Purchase Order	€74,497.00
31 Dec 2023	Instytut Chemii Bioorganicznej Polskiej	Payment To Research Partner	Purchase Order	€73,482.00
31 Dec 2023	ID Quantique SA	Laboratory Equipment, Supplies And Services	Purchase Order	€258,546.00
31 Dec 2023	I2S Olokliromena Pliroforiaka Systimata AE	Payment To Research Partner	Purchase Order	€36,260.00
31 Dec 2023	Heiton Buckley Ltd.	Engineering Equipment And Supplies	Purchase Order	€59,959.00
31 Dec 2023	GMV Aerospace and Defence S.A.U.	Payment To Research Partner	Purchase Order	€47,925.00
31 Dec 2023	Flynn Management & Contractors Ltd	Building Construction	Purchase Order	€74,823.00
31 Dec 2023	Flynn Management & Contractors Ltd	Building Construction	Purchase Order	€99,014.00
31 Dec 2023	Flynn Management & Contractors Ltd	Building Construction	Purchase Order	€338,127.00
31 Dec 2023	Federacio Cooperatives Agroalimentaries De La ComunitatPayment	Valenciana To Research Partner	Purchase Order	€33,946.00
31 Dec 2023	Exodus A.E. Pliroforikis	Payment To Research Partner	Purchase Order	€46,882.00
31 Dec 2023	EWL Electric Ltd	Engineering Equipment And Supplies	Purchase Order	€35,660.00
31 Dec 2023	EveryEvent Ltd	Equipment Hire	Purchase Order	€30,685.00
31 Dec 2023	EV ILVO	Payment To Research Partner	Purchase Order	€34,582.00
31 Dec 2023	ERGO	It Services	Purchase Order	€233,230.00
31 Dec 2023	Engineering Ingegneria Informaticaa Spa	Payment To Research Partner	Purchase Order	€67,354.00
31 Dec 2023	Elsevier B.V (Euro)	Online Journal Access (Subscription)	Purchase Order	€47,425.00

^* 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.

Here is a project that encountered similar issues