Purchase Orders Over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Jan 2019	The Q Café Company Limited	Building & Facility Services	Purchase Order	€39,443.04
29 Jan 2019	ANIMAL HEALTH IRELAND	Financial Contribution for AHI	Purchase Order	€45,000.00
29 Jan 2019	AUXILION IRELAND LTD	Computer equipment and services	Purchase Order	€81,250.00
28 Jan 2019	UNIV OF MISSOURI	Laboratory Supplies & Services	Purchase Order	€23,026.98
28 Jan 2019	BAXTERSTOREY IRELAND LIMITED	Building & Facility Services	Purchase Order	€54,340.00
28 Jan 2019	BAXTERSTOREY IRELAND LIMITED	Building & Facility Services	Purchase Order	€69,750.00
25 Jan 2019	GROSVENOR CLEANING SERVICES LTD	Building & Facility Services	Purchase Order	€97,656.48
23 Jan 2019	ANGLO PRINTERS LTD	Printing & Distribution	Purchase Order	€48,000.00
22 Jan 2019	BEAGANS LTD	Research Services	Purchase Order	€36,421.07
22 Jan 2019	INVENTISE BUSINESS SOLUTIONS LTD	Computer equipment and services	Purchase Order	€21,800.00
22 Jan 2019	ILLUMINA NETHERLANS B.V.	Laboratory Supplies & Services	Purchase Order	€45,954.00
22 Jan 2019	FLYNNS OF LACKAGH LTD	Farm Supplies and Services	Purchase Order	€27,055.00
21 Jan 2019	MCDONNELL BROS.	Farm Supplies and Services	Purchase Order	€22,330.00
21 Jan 2019	GROSVENOR CLEANING SERVICES LTD	Building & Facility Services	Purchase Order	€21,503.52
21 Jan 2019	GROSVENOR CLEANING SERVICES LTD	Building & Facility Services	Purchase Order	€38,871.72
21 Jan 2019	ENERGY SERVICES LTD	Legal & Professional Services	Purchase Order	€60,000.00
18 Jan 2019	MAY WATER TECH LTD	Laboratory Supplies & Services	Purchase Order	€29,125.00
18 Jan 2019	GROSVENOR CLEANING SERVICES LTD	Building & Facility Services	Purchase Order	€39,288.00
18 Jan 2019	MCDONNELL BROS.	Farm Supplies and Services	Purchase Order	€28,670.00
16 Jan 2019	The Q Café Company Limited	Building & Facility Services	Purchase Order	€104,541.84
16 Jan 2019	MANGUARD PLUS LTD.	Building & Facility Services	Purchase Order	€130,000.00
16 Jan 2019	NOONAN SERVICES	Building & Facility Services	Purchase Order	€180,470.88
16 Jan 2019	FLOGAS (IRL) LTD.	Building & Facility Services	Purchase Order	€29,000.00
16 Jan 2019	GROSVENOR CLEANING SERVICES LTD	Building & Facility Services	Purchase Order	€28,947.00
15 Jan 2019	THE IRISH AGRICULTURAL MUSEUM	Legal & Professional Services	Purchase Order	€30,000.00
14 Jan 2019	C-LOCK INC	Laboratory Supplies & Services	Purchase Order	€55,466.00
14 Jan 2019	SRCL (FORMERLY ECO SAFE)	Building & Facility Services	Purchase Order	€32,000.00
14 Jan 2019	TERRAWATCH LTD	Building & Facility Services	Purchase Order	€65,000.00
14 Jan 2019	MANGUARD PLUS LTD.	Building & Facility Services	Purchase Order	€80,000.00
14 Jan 2019	CAPITA IB SOLUTIONS (IRL) LTD was(ISOFT)	Computer equipment and services	Purchase Order	€36,442.58
14 Jan 2019	SMITH & WILLIAMSON	Legal & Professional Services	Purchase Order	€320,004.00
14 Jan 2019	SMITH & WILLIAMSON	Legal & Professional Services	Purchase Order	€117,001.00
10 Jan 2019	IRISH FARMERS JOURNAL	Publicity & Conferences	Purchase Order	€43,747.15
10 Jan 2019	BARRYROE CO-OPERATIVE LTD	Farm Supplies and Services	Purchase Order	€25,572.50
10 Jan 2019	MJ FLOOD (IRELAND) LTD	Centralised Printing Services	Purchase Order	€400,000.00
10 Jan 2019	HAYES SOLICITORS	Legal & Professional Services	Purchase Order	€68,248.99
10 Jan 2019	UNIVERSITY COLLEGE DUBLIN	Publicity & Conferences	Purchase Order	€38,000.00
09 Jan 2019	GROSVENOR CLEANING SERVICES LTD	Building & Facility Services	Purchase Order	€34,747.44
09 Jan 2019	NATIONAL CO-OP FARM RELIEF SERV	Legal & Professional Services	Purchase Order	€45,385.00
09 Jan 2019	IRISH CATTLE BREEDING FEDERATION	Computer equipment and services	Purchase Order	€23,000.00
09 Jan 2019	FUJITSU IRELAND LTD.	Computer equipment and services	Purchase Order	€57,600.00
09 Jan 2019	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€32,232.83
07 Jan 2019	SMARTSIMPLE SOFTWARE	Computer equipment and services	Purchase Order	€31,290.00
07 Jan 2019	ATOS IT SOLUTIONS AND SERVICES LTD	Computer equipment and services	Purchase Order	€79,251.00

^* 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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