Purchase Orders Over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	ATOS IT SOLUTIONS AND SERVICES LTD	Computer equipment and services	Purchase Order	€83,651.00
31 Dec 2018	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€30,832.83
31 Dec 2018	DELL COMPUTER (IRL) DEPARTMENT	Computer equipment and services	Purchase Order	€183,854.34
31 Dec 2018	CAPITA IB SOLUTIONS (IRL) LTD was(ISOFT)	Computer equipment and services	Purchase Order	€23,776.87
31 Dec 2018	CLARK EXECUTIVE LTD	Legal & Professional Services	Purchase Order	€31,280.00
31 Dec 2018	CAVEO INFORMATION SYSTEMS LTD	Computer equipment and services	Purchase Order	€50,325.00
31 Dec 2018	VODAFONE ECS/INTERFUSION	Computer equipment and services	Purchase Order	€53,917.08
31 Dec 2018	ESRI IRELAND	Computer equipment and services	Purchase Order	€55,000.00
31 Dec 2018	SURESKILLS	Computer equipment and services	Purchase Order	€33,240.31
31 Dec 2018	HIBERNIA EVROS TECHNOLOGY GROUP	Computer equipment and services	Purchase Order	€55,440.00
31 Dec 2018	CLARIVATE ANALYTICS (US) LLC	Library Supplies & Services	Purchase Order	€146,183.41
31 Dec 2018	KFPC LIMITED (KOSI FINANCIAL PROC. CENTR	Legal & Professional Services	Purchase Order	€95,000.00
31 Dec 2018	DELL COMPUTER (IRL) DEPARTMENT	Computer equipment and services	Purchase Order	€74,730.00
31 Dec 2018	CLARK EXECUTIVE LTD	Legal & Professional Services	Purchase Order	€31,280.00
31 Dec 2018	ILLUMINA NETHERLANS B.V.	Laboratory Supplies & Services	Purchase Order	€21,036.00
11 Dec 2018	VISION TECHNOLOGY IRELAND	Laboratory Supplies & Services	Purchase Order	€24,000.00
11 Dec 2018	WATERS CHROMATOGRAPHY IRELAND LTD	Laboratory Supplies & Services	Purchase Order	€21,216.00
11 Dec 2018	CORE INTERNATIONAL	Computer equipment and services	Purchase Order	€33,936.84
12 Nov 2018	HIGHWAY SAFETY DEVELOPMENTS LTD.	Building & Facility Services	Purchase Order	€35,322.79
10 Nov 2018	NATIONAL CO-OP FARM RELIEF SERV	Legal & Professional Services	Purchase Order	€24,699.11
10 Nov 2018	NATIONAL CO-OP FARM RELIEF SERV	Legal & Professional Services	Purchase Order	€48,202.00
10 Nov 2018	TENEO PSG LTD	Publicity & Conferences	Purchase Order	€22,676.26
12 Oct 2018	ADAPTIVE INSTRUMENTS	Laboratory Supplies & Services	Purchase Order	€83,499.00
12 Oct 2018	PARTICULAR SCIENCES	Laboratory Supplies & Services	Purchase Order	€74,230.00
12 Oct 2018	OSMO MEMBRANE SYSTEMS GMBH	Laboratory Supplies & Services	Purchase Order	€86,105.00
10 Oct 2018	GEA MECHANICAL EQUIP ITALIA SPA	Laboratory Supplies & Services	Purchase Order	€38,000.00
10 Oct 2018	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€30,832.83
10 Oct 2018	ATOS IT SOLUTIONS AND SERVICES LTD	Computer equipment and services	Purchase Order	€83,651.00

^* 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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