Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2021	BESTSOFT CONSULTING LTD	Computer equipment and services	Purchase Order	€33,999.96
29 Mar 2021	GRASSTEC LIMITED	Farm Supplies and Services	Purchase Order	€20,000.00
29 Mar 2021	BIO-SCIENCES LTD	Laboratory Supplies & Services	Purchase Order	€20,200.00
29 Mar 2021	GRASSTEC LIMITED	Laboratory Supplies & Services	Purchase Order	€20,000.00
29 Mar 2021	NUI MAYNOOTH	Library Supplies & Services	Purchase Order	€74,054.94
26 Mar 2021	UCD COLLEGE DUBLIN	Laboratory Supplies & Services	Purchase Order	€20,470.00
24 Mar 2021	TERRAWATCH LTD	Building & Facility Services	Purchase Order	€60,000.00
15 Mar 2021	ATOS IT SOLUTIONS AND SERVICES LTD	Computer equipment and services	Purchase Order	€88,563.00
15 Mar 2021	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€26,388.98
12 Mar 2021	CEC TECHNOLOGY LTD	Laboratory Supplies & Services	Purchase Order	€60,772.00
12 Mar 2021	CROWLEY ENGINEERING	Farm Supplies and Services	Purchase Order	€22,850.00
12 Mar 2021	DAIRYMASTER	Farm Supplies and Services	Purchase Order	€22,000.00
11 Mar 2021	PUCA TECHNOLOGIES LTD	Printing & Distribution	Purchase Order	€86,000.00
11 Mar 2021	SRCL (FORMERLY ECO SAFE)	Building & Facility Services	Purchase Order	€32,000.00
11 Mar 2021	BRITISH SOCIETY OF PLANT BREEDERS LTD	Research Services	Purchase Order	€52,816.00
09 Mar 2021	ILLUMINA IRELAND COMMERCIAL LTD	Laboratory Supplies & Services	Purchase Order	€25,458.00
08 Mar 2021	ELLUCIAN IRELAND LIMITED	Computer equipment and services	Purchase Order	€84,350.00
02 Mar 2021	SOUTHERN SCIENTIFIC SERVICES LTD.	Legal & Professional Services	Purchase Order	€88,897.75
26 Feb 2021	MAY WATER TECH LTD	Laboratory Supplies & Services	Purchase Order	€29,125.00
25 Feb 2021	KFPC LIMITED (KOSI FINANCIAL PROC. CENTR	Legal & Professional Services	Purchase Order	€56,250.00
25 Feb 2021	BESTSOFT CONSULTING LTD	Computer equipment and services	Purchase Order	€64,500.00
24 Feb 2021	MJ FLOOD (IRELAND) LTD	Printing & Distribution	Purchase Order	€430,000.00
23 Feb 2021	SELF HELP AFRICA-GORTA (SHA)	Legal & Professional Services	Purchase Order	€20,000.00
23 Feb 2021	ELLUCIAN IRELAND LIMITED	Computer equipment and services	Purchase Order	€21,600.00
22 Feb 2021	UNIVERSITY COLLEGE DUBLIN (UCD)	Training Services	Purchase Order	€24,000.00
22 Feb 2021	MOOREPARK TECHNOLOGY LTD	Plant/Equipment Rental	Purchase Order	€49,752.24
19 Feb 2021	The Q Café Company Limited	Building & Facility Services	Purchase Order	€92,253.96
19 Feb 2021	LIMERICK BUSINESS SYSTEMS LTD	Building & Facility Services	Purchase Order	€71,813.66
19 Feb 2021	MOOREPARK TECHNOLOGY LTD	Building & Facility Services	Purchase Order	€168,000.00
18 Feb 2021	The Q Café Company Limited	Building & Facility Services	Purchase Order	€20,000.00
17 Feb 2021	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€26,388.98
17 Feb 2021	CARL ZEISS LTD	Laboratory Supplies & Services	Purchase Order	€22,000.00
15 Feb 2021	SOUTHERN SCIENTIFIC SERVICES LTD.	Laboratory Supplies & Services	Purchase Order	€83,606.48
15 Feb 2021	DAIRYGOLD CO-OP TRADING DIV	Farm Supplies and Services	Purchase Order	€23,580.00
10 Feb 2021	ATOS IT SOLUTIONS AND SERVICES LTD	Computer equipment and services	Purchase Order	€88,563.00
10 Feb 2021	ELEMENTEC	Laboratory Supplies & Services	Purchase Order	€32,224.00
08 Feb 2021	REDDY ARCHITECTURE& URBANISM	Legal & Professional Services	Purchase Order	€29,675.00
05 Feb 2021	THE IRISH TIMES LTD	Publicity & Public Relations	Purchase Order	€100,000.00
05 Feb 2021	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Building & Facility Services	Purchase Order	€156,000.00
03 Feb 2021	SCIENCE WAREHOUSE LIMITED	Computer equipment and services	Purchase Order	€21,000.00
03 Feb 2021	TIPPERARY NATURAL MINERAL WATER	Building & Facility Services	Purchase Order	€31,000.00
29 Jan 2021	ELSEVIER B V	Library Supplies & Services	Purchase Order	€50,285.00
29 Jan 2021	GROSVENOR CLEANING SERVICES LTD	Building & Facility Services	Purchase Order	€93,339.60
29 Jan 2021	GROSVENOR CLEANING SERVICES LTD	Building & Facility Services	Purchase Order	€30,047.04
29 Jan 2021	GROSVENOR CLEANING SERVICES LTD	Building & Facility Services	Purchase Order	€28,481.52
28 Jan 2021	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€27,642.19
28 Jan 2021	CAPITA IB SOLUTIONS (IRL) LTD was(ISOFT)	Computer equipment and services	Purchase Order	€78,244.00
27 Jan 2021	IRISH FARM COMPUTERS	Computer equipment and services	Purchase Order	€37,500.00
26 Jan 2021	MANGUARD PLUS LTD.	Building & Facility Services	Purchase Order	€80,500.00
25 Jan 2021	GROSVENOR CLEANING SERVICES LTD	Building & Facility Services	Purchase Order	€35,876.40

^* 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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