Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
04 Nov 2019	SERVISOURCE HEALTHCARE LTD	Legal & Professional Services	Purchase Order	€68,000.00
01 Nov 2019	RDM TEST EQUIPMENT LTD	Laboratory Supplies & Services	Purchase Order	€140,000.00
01 Nov 2019	LI-COR BIOSCIENCES UK LTD	Laboratory Supplies & Services	Purchase Order	€108,644.00
01 Nov 2019	UNIV OF MISSOURI	Research Services	Purchase Order	€63,000.00
01 Nov 2019	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€28,149.07
31 Oct 2019	CIRCLE K IRELAND ENERGY LIMITED	Fuels	Purchase Order	€27,495.00
31 Oct 2019	ELEMENTEC	Laboratory Supplies & Services	Purchase Order	€99,870.00
25 Oct 2019	IRISH FARMERS JOURNAL	Printing & Distribution	Purchase Order	€47,657.00
25 Oct 2019	CAPITA CUSTOMER SOLUTIONS	Legal & Professional Services	Purchase Order	€46,000.00
25 Oct 2019	OGCIO DPER	Computer equipment and services	Purchase Order	€49,250.00
23 Oct 2019	MOOREPARK TECHNOLOGY LTD	Farm Supplies and Services	Purchase Order	€21,725.00
23 Oct 2019	CLARK EXECUTIVE LTD	Legal & Professional Services	Purchase Order	€31,280.00
22 Oct 2019	MOOREPARK TECHNOLOGY LTD	Farm Supplies and Services	Purchase Order	€21,700.00
17 Oct 2019	ATOS IT SOLUTIONS AND SERVICES LTD	Computer equipment and services	Purchase Order	€79,251.00
14 Oct 2019	FINNING (IRELAND) LTD	Farm Supplies and Services	Purchase Order	€47,246.79
11 Oct 2019	OFFICE OF PUBLIC WORKS	Publicity & Conferences	Purchase Order	€21,858.44
04 Oct 2019	BRENNAN & COMPANY	Laboratory Supplies & Services	Purchase Order	€52,500.00
02 Oct 2019	DAVIS EVENTS AGENCY	Publicity & Conferences	Purchase Order	€21,060.00
01 Oct 2019	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€36,530.68

^* 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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