Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
16 Nov 2020	MARSTON BOOK SERVICES LTD	Library Supplies & Services	Purchase Order	€33,750.00
10 Nov 2020	DELL COMPUTER (IRL) DEPARTMENT	Computer equipment and services	Purchase Order	€151,050.00
06 Nov 2020	SALESIAN AGRICULTURAL COLLEGE	Training Services	Purchase Order	€25,000.00
04 Nov 2020	UPS - SCS IRELAND LTD	Laboratory Supplies & Services	Purchase Order	€29,636.19
04 Nov 2020	DELL COMPUTER (IRL) DEPARTMENT	Computer equipment and services	Purchase Order	€30,001.00
03 Nov 2020	ANTON PAAR IRELAND	Laboratory Supplies & Services	Purchase Order	€20,382.58
30 Oct 2020	BIA INNOVATOR CAMPUS CLG	Teagasc Contribution	Purchase Order	€150,000.00
27 Oct 2020	CAPITA CUSTOMER SOLUTIONS(PREV SOUTHWEST	Legal & Professional Services	Purchase Order	€46,000.00
23 Oct 2020	UNIVERSITY COLLEGE DUBLIN (UCD)	Teagasc Contribution	Purchase Order	€39,166.99
23 Oct 2020	ATOS IT SOLUTIONS AND SERVICES LTD	Computer equipment and services	Purchase Order	€72,796.00
23 Oct 2020	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€29,137.51
16 Oct 2020	GARY HOCTOR T/A HELLO CAMERA	Publicity & Conferences	Purchase Order	€20,000.00
15 Oct 2020	CEC TECHNOLOGY LTD	Laboratory Supplies & Services	Purchase Order	€20,280.46
15 Oct 2020	NATIONAL CO-OP FARM RELIEF SERV	Legal & Professional Services	Purchase Order	€45,250.00
15 Oct 2020	DELL COMPUTER (IRL) DEPARTMENT	Computer equipment and services	Purchase Order	€165,555.00
14 Oct 2020	ANALYTIK LTD	Laboratory Supplies & Services	Purchase Order	€24,830.00
12 Oct 2020	IMAGE SUPPLY SYSTEMS AV	Computer equipment and services	Purchase Order	€41,445.50
09 Oct 2020	BESTSOFT CONSULTING LTD	Computer equipment and services	Purchase Order	€65,100.00
09 Oct 2020	HIBERNIA EVROS TECHNOLOGY GROUP	Computer equipment and services	Purchase Order	€73,080.00
08 Oct 2020	IRISH CATTLE BREEDING FEDERATION	Computer equipment and services	Purchase Order	€25,000.00
02 Oct 2020	SMITH & WILLIAMSON	Legal & Professional Services	Purchase Order	€22,272.51
01 Oct 2020	ANALYTIK LTD	Laboratory Supplies & Services	Purchase Order	€52,270.00

^* 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.

Here is a project that encountered similar issues