Purchase Orders Over €20,000 Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2020	SEAMUS CUSACK LIMITED	Training Services	Purchase Order	€112,710.00
30 Sep 2020	DUNHILL MULTI EDUCATION CENTRE	Training Services	Purchase Order	€143,780.00
30 Sep 2020	DUNHILL MULTI EDUCATION CENTRE	Training Services	Purchase Order	€121,410.00
30 Sep 2020	DUNHILL MULTI EDUCATION CENTRE	Training Services	Purchase Order	€79,376.00
30 Sep 2020	DUNHILL MULTI EDUCATION CENTRE	Training Services	Purchase Order	€62,805.00
30 Sep 2020	DUNHILL MULTI EDUCATION CENTRE	Training Services	Purchase Order	€25,122.00
30 Sep 2020	DUNHILL MULTI EDUCATION CENTRE	Training Services	Purchase Order	€60,350.00
29 Sep 2020	ESRI IRELAND	Computer equipment and services	Purchase Order	€66,500.00
28 Sep 2020	FERRYBANK MOTORS (WEXFORD) LTD	Vehicles	Purchase Order	€24,998.00
28 Sep 2020	LABPLAN LTD	Laboratory Supplies & Services	Purchase Order	€45,000.00
28 Sep 2020	ILLUMINA IRELAND COMMERCIAL LTD	Laboratory Supplies & Services	Purchase Order	€29,119.50
28 Sep 2020	MOOREPARK TECHNOLOGY LTD	Laboratory Supplies & Services	Purchase Order	€21,152.50
28 Sep 2020	MARSH IRELAND	Insurance	Purchase Order	€619,537.23
24 Sep 2020	ILLUMINA IRELAND COMMERCIAL LTD	Laboratory Supplies & Services	Purchase Order	€26,122.00
24 Sep 2020	ILLUMINA IRELAND COMMERCIAL LTD	Laboratory Supplies & Services	Purchase Order	€29,311.00
23 Sep 2020	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€29,570.10
22 Sep 2020	FUJITSU IRELAND LTD.	Computer equipment and services	Purchase Order	€26,000.00
21 Sep 2020	ATOS IT SOLUTIONS AND SERVICES LTD	Computer equipment and services	Purchase Order	€72,796.00
15 Sep 2020	VISION TECHNOLOGY IRELAND	Research Services	Purchase Order	€24,000.00
15 Sep 2020	UNIVERSITY COLLEGE DUBLIN (UCD)	Teagasc Contribution	Purchase Order	€44,422.00
15 Sep 2020	CAVEO INFORMATION SYSTEMS LTD	Computer equipment and services	Purchase Order	€25,019.30
03 Sep 2020	CLARK EXECUTIVE LTD	Legal & Professional Services	Purchase Order	€31,280.00
01 Sep 2020	BENCHMARK FARMERS	Contribution to Benchmark Farmers	Purchase Order	€25,000.00
31 Aug 2020	IRISH CATTLE BREEDING FEDERATION	Computer equipment and services	Purchase Order	€45,000.00
28 Aug 2020	DELL COMPUTER (IRL) DEPARTMENT	Computer equipment and services	Purchase Order	€513,935.00
21 Aug 2020	ATOS IT SOLUTIONS AND SERVICES LTD	Computer equipment and services	Purchase Order	€72,796.00
19 Aug 2020	AB SCIEX IRELAND LTD	Laboratory Supplies & Services	Purchase Order	€31,652.81
13 Aug 2020	AUXILION IRELAND LTD	Computer equipment and services	Purchase Order	€445,734.00
12 Aug 2020	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€30,070.67
11 Aug 2020	WATERS CHROMATOGRAPHY IRELAND LTD	Laboratory Supplies & Services	Purchase Order	€21,792.00
11 Aug 2020	SEPSOLVE ANALYTICAL LTD	Laboratory Supplies & Services	Purchase Order	€21,855.00
30 Jul 2020	ILLUMINA NETHERLANS B.V.	Laboratory Supplies & Services	Purchase Order	€26,122.00
28 Jul 2020	BRENNAN & COMPANY (FORMERLY ISIS LTD)	Laboratory Supplies & Services	Purchase Order	€22,418.19
28 Jul 2020	BRENNAN & COMPANY (FORMERLY ISIS LTD)	Laboratory Supplies & Services	Purchase Order	€48,703.72
28 Jul 2020	PUCA TECHNOLOGIES LTD	Telecommunications	Purchase Order	€69,600.00
28 Jul 2020	CLARK EXECUTIVE LTD	Legal & Professional Services	Purchase Order	€31,280.00
27 Jul 2020	HEALTH PRODUCTS REGULATORY AUTHORITY	Computer equipment and services	Purchase Order	€25,665.00
27 Jul 2020	P B & E O'SULLIVAN	Farm Supplies and Services	Purchase Order	€21,600.00
24 Jul 2020	BORD BIA	Publicity & Conferences	Purchase Order	€22,532.32
24 Jul 2020	CORE INTERNATIONAL	Computer equipment and services	Purchase Order	€115,140.00
23 Jul 2020	COMPASS INFORMATICS LTD	Computer equipment and services	Purchase Order	€25,025.04
20 Jul 2020	TRINITY COLLEGE	Teagasc Contribution	Purchase Order	€98,892.06
14 Jul 2020	ABN	Legal & Professional Services	Purchase Order	€22,205.00
14 Jul 2020	MANX TECHNOLOGY GROUP (TECHNICAL) LTD	Laboratory Supplies & Services	Purchase Order	€44,160.00
10 Jul 2020	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€30,316.39
08 Jul 2020	AON RISK SOLUTIONS	Insurance	Purchase Order	€234,537.46
06 Jul 2020	ELEMENTEC	Laboratory Supplies & Services	Purchase Order	€24,897.00
06 Jul 2020	IRISH WATER	Building & Facility Services	Purchase Order	€29,173.03
06 Jul 2020	AN POST	Printing & Distribution	Purchase Order	€158,400.00
06 Jul 2020	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Building & Facility Services	Purchase Order	€108,313.70

^* 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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