Purchase Orders Over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
28 Jun 2019	LEISURE DOMES LTD	Farm Supplies and Services	Purchase Order	€25,240.00
26 Jun 2019	ENERGY SERVICES LTD	Legal & Professional Services	Purchase Order	€79,000.00
25 Jun 2019	UNIVERSITY COLLEGE CORK	Research Services	Purchase Order	€24,996.12
25 Jun 2019	CORE INTERNATIONAL	Computer equipment and services	Purchase Order	€114,330.00
24 Jun 2019	CLEXTRAL SAS	Laboratory Supplies & Services	Purchase Order	€107,000.00
24 Jun 2019	C J FALCONER & ASSOC	Legal & Professional Services	Purchase Order	€29,500.00
24 Jun 2019	THERMO ELECTRON CORPORATION	Computer equipment and services	Purchase Order	€76,679.31
20 Jun 2019	MQ AGRI & ENVIRONMENTAL SERVICES LTD	Legal & Professional Services	Purchase Order	€66,295.00
20 Jun 2019	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€31,232.83
18 Jun 2019	TATLOCK AND THOMSON LTD	Research Services	Purchase Order	€26,586.97
18 Jun 2019	BENCHMARK FARMERS	Contribution to Benchmark Farmers	Purchase Order	€20,000.00
14 Jun 2019	SOPLAN FORESTRY & AGRI LIMITED	Farm Supplies and Services	Purchase Order	€26,600.00
14 Jun 2019	STAKEHOLDERS PARTNERSHIP SUNDRY ACCOUNT	Contribution to BETTER Farms	Purchase Order	€23,504.00
12 Jun 2019	ATOS IT SOLUTIONS AND SERVICES LTD	Computer equipment and services	Purchase Order	€79,251.00
12 Jun 2019	CLARK EXECUTIVE LTD	Legal & Professional Services	Purchase Order	€31,280.00
07 Jun 2019	ILLUMINA NETHERLANS B.V.	Laboratory Supplies & Services	Purchase Order	€39,630.20
07 Jun 2019	CGA SOFTWARE LTD T/A CGA TECHNOLOGY	Computer equipment and services	Purchase Order	€36,000.00
06 Jun 2019	DEPARTMENT OF AGRICULTURE, FOOD & MARINE	Sustainable Food Systems Ireland	Purchase Order	€24,652.00
06 Jun 2019	JLT INSURANCE BROKERS IRELAND LTD	Insurance	Purchase Order	€614,233.65
06 Jun 2019	AON RISK SOLUTIONS	Insurance	Purchase Order	€464,010.76
05 Jun 2019	FOSS UK LTD	Laboratory Supplies & Services	Purchase Order	€129,309.26
04 Jun 2019	CEC TECHNOLOGY LTD	Laboratory Supplies & Services	Purchase Order	€58,589.64
31 May 2019	CEC TECHNOLOGY LTD	Laboratory Supplies & Services	Purchase Order	€28,032.32
31 May 2019	KEHOE BROS MACHINERY LTD	Farm Supplies and Services	Purchase Order	€46,545.00
30 May 2019	MICROMAIL	Computer equipment and services	Purchase Order	€208,247.32
29 May 2019	C-LOCK INC	Laboratory Supplies & Services	Purchase Order	€180,000.00
27 May 2019	MCGRIFFIN SCIENTIFIC LTD T/A LABWORKS	Laboratory Supplies & Services	Purchase Order	€22,320.98
24 May 2019	IRISH WATER	Building & Facility Services	Purchase Order	€23,598.25
24 May 2019	FRS NETWORK - MIDLETON	Farm Supplies and Services	Purchase Order	€20,220.00
22 May 2019	GROUND INVESTIGATIONS IRELAND LTD	Legal & Professional Services	Purchase Order	€20,776.90
22 May 2019	IRISH FARMERS JOURNAL	Printing & Distribution	Purchase Order	€44,745.00
20 May 2019	KROMATEK LTD	Laboratory Supplies & Services	Purchase Order	€21,830.00
16 May 2019	ROBOQBO S.R.L SOCIETA CON UNICO SOCIO	Laboratory Supplies & Services	Purchase Order	€392,295.00
10 May 2019	DELL COMPUTER (IRL) DEPARTMENT	Computer equipment and services	Purchase Order	€24,543.00
08 May 2019	AGILENT TECHNOLOGIES IRL. LTD	Laboratory Supplies & Services	Purchase Order	€55,835.00
08 May 2019	ATOS IT SOLUTIONS AND SERVICES LTD	Computer equipment and services	Purchase Order	€79,251.00
08 May 2019	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€31,732.83
07 May 2019	ILLUMINA NETHERLANS B.V.	Laboratory Supplies & Services	Purchase Order	€28,467.00
07 May 2019	ILLUMINA NETHERLANS B.V.	Laboratory Supplies & Services	Purchase Order	€23,213.00
04 May 2019	BAXTERSTOREY IRELAND LIMITED	Building & Facility Services	Purchase Order	€55,731.71
01 May 2019	BAXTERSTOREY IRELAND LIMITED	Building & Facility Services	Purchase Order	€30,807.25
01 May 2019	BRITISH SOCIETY OF PLANT BREEDERS LTD	Research Services	Purchase Order	€57,981.15
01 May 2019	COGENT BREEDING LTD	Farm Supplies and Services	Purchase Order	€41,328.50
01 May 2019	MOOREPARK TECHNOLOGY LTD	Building & Facility Services	Purchase Order	€156,000.00
30 Apr 2019	BROOKSIDE SECURITY LTD	Building & Facility Services	Purchase Order	€40,965.50
30 Apr 2019	CLUB TRAVEL	Framework Agreement Drawdown	Purchase Order	€30,000.00
26 Apr 2019	IRISH CATTLE BREEDING FEDERATION	Computer equipment and services	Purchase Order	€45,000.00
24 Apr 2019	TIPPERARY NATURAL MINERAL WATER	Building & Facility Services	Purchase Order	€43,058.71
24 Apr 2019	CLARK EXECUTIVE LTD	Legal & Professional Services	Purchase Order	€31,280.00
23 Apr 2019	JVA ANALYTICAL LTD T/A AQUILANT ANALYTIC	Laboratory Supplies & Services	Purchase Order	€22,050.00

^* 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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