Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
21 Jan 2021	DUNHILL MULTI EDUCATION CENTRE	Training Services	Purchase Order	€61,665.00
21 Jan 2021	PFH TECHNOLOGY GROUP	Computer equipment and services	Purchase Order	€22,999.00
20 Jan 2021	PRICEWATERHOUSECOOPERS	Legal & Professional Services	Purchase Order	€20,000.00
20 Jan 2021	NOONAN SERVICES	Building & Facility Services	Purchase Order	€62,947.72
19 Jan 2021	The Q Café Company Limited	Building & Facility Services	Purchase Order	€40,270.92
19 Jan 2021	FARMERGY LTD	Laboratory Supplies & Services	Purchase Order	€81,444.33
19 Jan 2021	QUALITY AND QUALIFICATIONS IRELAND (QQI)	Training Services	Purchase Order	€140,000.00
19 Jan 2021	GROSVENOR CLEANING SERVICES LTD	Building & Facility Services	Purchase Order	€97,656.48
19 Jan 2021	AN POST	Printing & Distribution	Purchase Order	€336,000.00
18 Jan 2021	ILLUMINA IRELAND COMMERCIAL LTD	Laboratory Supplies & Services	Purchase Order	€23,353.00
15 Jan 2021	BENCHMARK FARMERS	Contribution to Benchmark Farmers	Purchase Order	€25,000.00
15 Jan 2021	ANGLO PRINTERS LTD	Printing & Distribution	Purchase Order	€25,000.00
15 Jan 2021	IRISH CATTLE BREEDING FEDERATION	Computer equipment and services	Purchase Order	€25,000.00
14 Jan 2021	BAXTERSTOREY IRELAND LIMITED	Building & Facility Services	Purchase Order	€69,600.00
14 Jan 2021	MAKEWAY LTD	Farm Supplies and Services	Purchase Order	€99,850.00
14 Jan 2021	ANIMAL HEALTH IRELAND	Contributions to a Science Organisation	Purchase Order	€45,000.00
14 Jan 2021	GROSVENOR CLEANING SERVICES LTD	Building & Facility Services	Purchase Order	€30,397.08
14 Jan 2021	FARMLAB DIAGNOSTICS	Research Services	Purchase Order	€20,808.73
13 Jan 2021	SOUTHERN SCIENTIFIC SERVICES LTD.	Legal & Professional Services	Purchase Order	€38,938.51
13 Jan 2021	GROSVENOR CLEANING SERVICES LTD	Building & Facility Services	Purchase Order	€42,000.00
12 Jan 2021	AIR PRODUCTS IRELAND LTD.	Laboratory Supplies & Services	Purchase Order	€31,000.00
11 Jan 2021	SMARTSIMPLE SOFTWARE	Computer equipment and services	Purchase Order	€33,167.40
11 Jan 2021	AN POST	Printing & Distribution	Purchase Order	€72,000.00
11 Jan 2021	MANGUARD PLUS LTD.	Building & Facility Services	Purchase Order	€46,000.00
11 Jan 2021	SURESKILLS	Computer equipment and services	Purchase Order	€23,210.00
11 Jan 2021	T & T HEGARTY LTD	Building & Facility Services	Purchase Order	€70,000.00
08 Jan 2021	ATOS IT SOLUTIONS AND SERVICES LTD	Computer equipment and services	Purchase Order	€88,563.00
08 Jan 2021	FUJITSU IRELAND LTD.	Computer equipment and services	Purchase Order	€78,000.00

^* 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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