Purchase Orders Over €20,000 Q2 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2020	VODAFONE ECS/INTERFUSION	Computer equipment and services	Purchase Order	€40,766.81
30 Jun 2020	THERMO ELECTRON CORPORATION	Computer equipment and services	Purchase Order	€77,292.65
29 Jun 2020	AN POST	Printing & Distribution	Purchase Order	€24,746.40
26 Jun 2020	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€28,788.62
22 Jun 2020	NEW DECADE TV LTD	Publicity and Public Relations	Purchase Order	€50,000.00
22 Jun 2020	VODAFONE ECS/INTERFUSION	Computer equipment and services	Purchase Order	€21,131.96
19 Jun 2020	BESTSOFT CONSULTING LTD	Computer equipment and services	Purchase Order	€46,500.00
17 Jun 2020	CLARK EXECUTIVE LTD	Legal & Professional Services	Purchase Order	€31,280.00
16 Jun 2020	STAKEHOLDERS PARTNERSHIP SUNDRY ACCOUNT	Contribution to Benchmark Farmers	Purchase Order	€21,444.00
16 Jun 2020	AON RISK SOLUTIONS	Insurance	Purchase Order	€180,840.45
15 Jun 2020	AON RISK SOLUTIONS	Insurance	Purchase Order	€24,833.14
15 Jun 2020	AON RISK SOLUTIONS	Insurance	Purchase Order	€30,000.00
12 Jun 2020	WORKVIVO LTD	Computer equipment and services	Purchase Order	€24,000.00
12 Jun 2020	ATOS IT SOLUTIONS AND SERVICES LTD	Computer equipment and services	Purchase Order	€72,796.00
10 Jun 2020	PERKIN ELMER IRELAND LTD	Laboratory Supplies & Services	Purchase Order	€56,494.00
10 Jun 2020	DEUTSCHE LEASING IRELAND	Farm Supplies and Services	Purchase Order	€21,200.00
09 Jun 2020	MILLMERRAN RESEARCH AND MANUFACTURING	Laboratory Supplies & Services	Purchase Order	€149,002.41
09 Jun 2020	ANIMAL HEALTH IRELAND	Teagasc Contribution	Purchase Order	€45,000.00
08 Jun 2020	AUXILION IRELAND LTD	Computer equipment and services	Purchase Order	€49,526.00
08 Jun 2020	CGA SOFTWARE LTD T/A CGA TECHNOLOGY	Computer equipment and services	Purchase Order	€36,000.00
05 Jun 2020	SMITH & WILLIAMSON	Legal & Professional Services	Purchase Order	€160,002.00
04 Jun 2020	TRIALS EQUIPMENT UK LTD	Laboratory Supplies & Services	Purchase Order	€199,170.00
03 Jun 2020	P B & E O'SULLIVAN	Farm Supplies and Services	Purchase Order	€22,850.00
02 Jun 2020	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€22,799.83
02 Jun 2020	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€28,633.07
28 May 2020	FUJITSU IRELAND LTD.	Computer equipment and services	Purchase Order	€28,800.00
26 May 2020	MICROMAIL	Computer equipment and services	Purchase Order	€200,618.34
21 May 2020	UNIV OF MISSOURI	Research Services	Purchase Order	€64,184.86
15 May 2020	The Irish Heritage Trust Ltd	Legal & Professional Services	Purchase Order	€22,600.00
15 May 2020	ANGLO PRINTERS LTD	Printing & Distribution	Purchase Order	€45,000.00
13 May 2020	ATOS IT SOLUTIONS AND SERVICES LTD	Computer equipment and services	Purchase Order	€72,796.00
08 May 2020	BROOKSIDE SECURITY LTD	Building & Facility Services	Purchase Order	€24,853.00
01 May 2020	AN POST	Printing & Distribution	Purchase Order	€27,476.00
30 Apr 2020	CAPITA IB SOLUTIONS (IRL) LTD was(ISOFT)	Computer equipment and services	Purchase Order	€20,000.00
28 Apr 2020	OXFORD NANOPORE TECHNOLOGIES LTD	Laboratory Supplies & Services	Purchase Order	€102,321.37
27 Apr 2020	MQ AGRI & ENVIRONMENTAL SERVICES LTD	Legal & Professional Services	Purchase Order	€22,500.00
24 Apr 2020	CODEC-DSS LTD	Computer equipment and services	Purchase Order	€60,000.00
23 Apr 2020	BESTSOFT CONSULTING LTD	Computer equipment and services	Purchase Order	€61,110.00
22 Apr 2020	BRITISH SOCIETY OF PLANT BREEDERS LTD	Research Services	Purchase Order	€47,000.00
22 Apr 2020	CLARK EXECUTIVE LTD	Legal & Professional Services	Purchase Order	€31,280.00
20 Apr 2020	C-LOCK INC	Laboratory Supplies & Services	Purchase Order	€92,500.00
17 Apr 2020	OFFICE OF THE COMPTR & AUDITOR GENERAL	Legal & Professional Services	Purchase Order	€67,000.00
14 Apr 2020	SRCL (FORMERLY ECO SAFE)	Building & Facility Services	Purchase Order	€32,000.00
07 Apr 2020	BRENNAN & COMPANY (FORMERLY ISIS LTD)	Laboratory Supplies & Services	Purchase Order	€71,687.00
07 Apr 2020	AN POST	Printing & Distribution	Purchase Order	€25,071.90
07 Apr 2020	IRISH FARMERS JOURNAL	Printing & Distribution	Purchase Order	€42,584.04
07 Apr 2020	SOUTHERN SCIENTIFIC SERVICES LTD.	Legal & Professional Services	Purchase Order	€28,223.66
07 Apr 2020	ATOS IT SOLUTIONS AND SERVICES LTD	Computer equipment and services	Purchase Order	€72,796.00
03 Apr 2020	C-LOCK INC	Laboratory Supplies & Services	Purchase Order	€93,000.00
02 Apr 2020	IPOPTIONS LTD	Computer equipment and services	Purchase Order	€30,900.00

^* 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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