Purchase Orders Over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
29 Mar 2018	MASON TECHNOLOGY	Laboratory Supplies & Services	Purchase Order	€20,279.00
27 Mar 2018	CLARK EXECUTIVE LTD	Legal & Professional Services	Purchase Order	€31,280.00
26 Mar 2018	MJ FLOOD (IRELAND) LTD	Printing & Distribution	Purchase Order	€400,000.00
26 Mar 2018	KFPC LIMITED (KOSI FINANCIAL PROC. CENTR	Legal & Professional Services	Purchase Order	€144,000.00
26 Mar 2018	M. E. VEALE CO.	Legal & Professional Services	Purchase Order	€36,000.00
22 Mar 2018	BORD GAIS EIREANN	Building & Facility Services	Purchase Order	€66,639.92
22 Mar 2018	WK NOWLAN PROPERTY LTD T/A WK NOWLAN	Building & Facility Services	Purchase Order	€45,885.00
21 Mar 2018	AGILENT TECHNOLOGIES IRL. LTD	Laboratory Supplies & Services	Purchase Order	€59,480.00
21 Mar 2018	NATIONAL CO-OP FARM RELIEF SERV	Legal & Professional Services	Purchase Order	€56,620.00
21 Mar 2018	UCC BIO TRANSFER UNIT	Training Services	Purchase Order	€54,030.00
21 Mar 2018	NATIONAL CO-OP FARM RELIEF SERV	Legal & Professional Services	Purchase Order	€40,377.00
21 Mar 2018	ILLUMINA NETHERLANS B.V.	Laboratory Supplies & Services	Purchase Order	€22,002.00
21 Mar 2018	FUEL CARD SERVICES LTD - TOPAZ	Fuels	Purchase Order	€21,340.00
20 Mar 2018	NATIONAL CO-OP FARM RELIEF SERV	Legal & Professional Services	Purchase Order	€36,308.00
20 Mar 2018	FANNIN LIMITED	Laboratory Supplies & Services	Purchase Order	€24,825.00
14 Mar 2018	TREVOR RANKIN T/A GRASS MASTER	Farm Supplies and Services	Purchase Order	€22,290.00
13 Mar 2018	I.M. EUROPEAN MOTORS LIMITED	Vehicles	Purchase Order	€41,246.32
12 Mar 2018	ATOS IT SOLUTIONS AND SERVICES LTD	Computer equipment and services	Purchase Order	€83,650.67
12 Mar 2018	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€39,077.66
09 Mar 2018	BAXTERSTOREY IRELAND LIMITED	Building & Facility Services	Purchase Order	€24,661.70
06 Mar 2018	SOUTHERN SCIENTIFIC SERVICES LTD.	Research Services	Purchase Order	€64,532.85
05 Mar 2018	GEANEY & O'NEILL	Laboratory Supplies & Services	Purchase Order	€22,000.00
02 Mar 2018	NATIONAL CO-OP FARM RELIEF SERV	Legal & Professional Services	Purchase Order	€35,015.00
27 Feb 2018	The Irish Heritage Trust Ltd	Legal & Professional Services	Purchase Order	€100,800.00
27 Feb 2018	ILLUMINA NETHERLANS B.V.	Laboratory Supplies & Services	Purchase Order	€35,704.00
26 Feb 2018	GROSVENOR CLEANING SERVICES LTD	Building & Facility Services	Purchase Order	€37,393.68
26 Feb 2018	CLARK EXECUTIVE LTD	Legal & Professional Services	Purchase Order	€31,280.00
21 Feb 2018	THE IRISH TIMES LTD	Publicity & Conferences	Purchase Order	€67,000.00
21 Feb 2018	DAVIDSON & HARDY (LAB SUPPLIES) LTD.	Laboratory Supplies & Services	Purchase Order	€24,815.00
21 Feb 2018	JVA ANALYTICAL LTD T/A AQUILANT	Laboratory Supplies & Services	Purchase Order	€23,300.00
15 Feb 2018	SOUTHERN SCIENTIFIC SERVICES LTD.	Research Services	Purchase Order	€47,009.13
14 Feb 2018	AN POST	Printing & Distribution	Purchase Order	€276,000.00
14 Feb 2018	QUALITY AND QUALIFICATIONS IRELAND	Training Services	Purchase Order	€230,000.00
14 Feb 2018	ATOS IT SOLUTIONS AND SERVICES LTD	Computer equipment and services	Purchase Order	€83,650.67
14 Feb 2018	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€39,077.66
14 Feb 2018	THE IRISH TIMES LTD	Publicity & Conferences	Purchase Order	€33,000.00
13 Feb 2018	SRCL (FORMERLY ECO SAFE)	Building & Facility Services	Purchase Order	€32,000.00
07 Feb 2018	ELEMENTEC	Laboratory Supplies & Services	Purchase Order	€24,989.00
06 Feb 2018	NATIONAL CO-OP FARM RELIEF SERV	Legal & Professional Services	Purchase Order	€462,318.00
06 Feb 2018	STARRUS ECO HOLDINGS LTD T/A	Building & Facility Services	Purchase Order	€145,525.00
06 Feb 2018	BAXTERSTOREY IRELAND LIMITED	Building & Facility Services	Purchase Order	€67,440.00
06 Feb 2018	NATIONAL CO-OP FARM RELIEF SERV	Legal & Professional Services	Purchase Order	€39,438.00
06 Feb 2018	BAXTERSTOREY IRELAND LIMITED	Building & Facility Services	Purchase Order	€36,000.00
06 Feb 2018	ANTON PAAR IRELAND	Laboratory Supplies & Services	Purchase Order	€21,760.20
05 Feb 2018	AN POST	Printing & Distribution	Purchase Order	€60,000.00
01 Feb 2018	GROSVENOR CLEANING SERVICES LTD	Building & Facility Services	Purchase Order	€27,439.44
01 Feb 2018	ILLUMINA NETHERLANS B.V.	Laboratory Supplies & Services	Purchase Order	€20,230.47
31 Jan 2018	The Q Café Company Limited	Building & Facility Services	Purchase Order	€39,443.04
30 Jan 2018	MANGUARD PLUS LTD.	Building & Facility Services	Purchase Order	€80,000.00
29 Jan 2018	MOOREPARK TECHNOLOGY LTD	Building & Facility Services	Purchase Order	€175,000.00

^* 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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