Purchase Orders Over €20,000 Q2 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2021	FRS NETWORK - MIDLETON	Farm Supplies and Services	Purchase Order	€30,000.00
30 Jun 2021	VODAFONE ECS/INTERFUSION	Computer equipment and services	Purchase Order	€21,131.96
29 Jun 2021	JOHN ATKINS & CO	Laboratory Supplies & Services	Purchase Order	€80,450.00
28 Jun 2021	IRISH FARM COMPUTERS	Computer equipment and services	Purchase Order	€71,250.00
28 Jun 2021	ATOS IT SOLUTIONS AND SERVICES LTD	Computer equipment and services	Purchase Order	€93,487.00
24 Jun 2021	The Q Café Company Limited	Building & Facility Services	Purchase Order	€40,270.92
24 Jun 2021	HELIOS SOLUTIONS RENEWABLE ENERGY LTD	Legal & Professional Services	Purchase Order	€32,100.00
23 Jun 2021	81C LIMITED	Legal & Professional Services	Purchase Order	€20,000.00
22 Jun 2021	NATIONAL CO-OP FARM RELIEF SERV	Legal & Professional Services	Purchase Order	€41,000.00
22 Jun 2021	DALY AGRIFARM LIMITED	Farm Supplies and Services	Purchase Order	€24,510.00
21 Jun 2021	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€26,388.98
20 Jun 2021	ANGLO PRINTERS LTD	Printing & Distribution	Purchase Order	€25,000.00
18 Jun 2021	DAIRYGOLD CO-OP TRADING DIV	Farm Supplies and Services	Purchase Order	€23,280.00
18 Jun 2021	DEUTSCHE LEASING IRELAND	Farm Supplies and Services	Purchase Order	€21,200.00
15 Jun 2021	THERMO ELECTRON CORPORATION	Computer equipment and services	Purchase Order	€77,911.10
14 Jun 2021	ENTERPRISE IRELAND	Publicity & Conferences	Purchase Order	€37,500.00
09 Jun 2021	CGA SOFTWARE LTD T/A CGA TECHNOLOGY	Computer equipment and services	Purchase Order	€36,000.00
09 Jun 2021	LABCELL LTD	Laboratory Supplies & Services	Purchase Order	€24,539.00
09 Jun 2021	WORKVIVO LTD	Computer equipment and services	Purchase Order	€20,000.00
04 Jun 2021	MAKEWAY LTD	Laboratory Supplies & Services	Purchase Order	€33,972.00
31 May 2021	RACEWOOD LTD.	Class Equipment	Purchase Order	€55,264.41
31 May 2021	DELL COMPUTER (IRL) DEPARTMENT	Computer equipment and services	Purchase Order	€26,306.20
31 May 2021	ILLUMINA IRELAND COMMERCIAL LTD	Laboratory Supplies & Services	Purchase Order	€20,659.00
26 May 2021	MICROMAIL	Computer equipment and services	Purchase Order	€284,113.66
26 May 2021	IRISH MILK QUALITY CO-OPERATIVE SOCIETY	Training Services	Purchase Order	€28,500.00
26 May 2021	HEALTH PRODUCTS REGULATORY AUTHORITY	Laboratory Supplies & Services	Purchase Order	€22,000.00
21 May 2021	C-LOCK INC	Laboratory Supplies & Services	Purchase Order	€105,231.86
20 May 2021	WATERLOGIC HYDRATION SERVICES LTD	Building & Facility Services	Purchase Order	€31,000.00
17 May 2021	IMAGE SUPPLY SYSTEMS AV	Computer equipment and services	Purchase Order	€40,552.00
14 May 2021	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€26,388.98
14 May 2021	ATOS IT SOLUTIONS AND SERVICES LTD	Computer equipment and services	Purchase Order	€88,563.00
14 May 2021	NEW DECADE TV LTD	Publicity & Public Relations	Purchase Order	€50,000.00
11 May 2021	ANGLO PRINTERS LTD	Printing & Distribution	Purchase Order	€25,000.00
10 May 2021	PARTICULAR SCIENCES	Laboratory Supplies & Services	Purchase Order	€104,215.00
07 May 2021	ILLUMINA IRELAND COMMERCIAL LTD	Laboratory Supplies & Services	Purchase Order	€42,520.00
07 May 2021	SEQBIOME LTD	Research Services	Purchase Order	€24,850.00
06 May 2021	MQ AGRI & ENVIRONMENTAL SERVICES LTD	Legal & Professional Services	Purchase Order	€62,000.00
06 May 2021	CMW HORTICULTURE LTD	Computer equipment and services	Purchase Order	€20,803.95
06 May 2021	ILLUMINA IRELAND COMMERCIAL LTD	Laboratory Supplies & Services	Purchase Order	€20,143.00
04 May 2021	BRENNAN & COMPANY (FORMERLY ISIS LTD)	Laboratory Supplies & Services	Purchase Order	€24,990.00
30 Apr 2021	BESTSOFT CONSULTING LTD	Computer equipment and services	Purchase Order	€20,370.00
28 Apr 2021	NOVOGENE (UK) COMPANY LIMITED	Research Services	Purchase Order	€20,437.00
27 Apr 2021	GROSVENOR CLEANING SERVICES LTD	Building & Facility Services	Purchase Order	€37,678.68
22 Apr 2021	LI-COR BIOSCIENCES UK LTD	Laboratory Supplies & Services	Purchase Order	€84,256.00
21 Apr 2021	ANGLO PRINTERS LTD	Printing & Distribution	Purchase Order	€25,000.00
21 Apr 2021	HOLDEN PLANT SALES & RENTALS	Vehicles	Purchase Order	€26,500.00
19 Apr 2021	KBR FOODSERVICE EQUIPMENT LTD	Farm Supplies and Services	Purchase Order	€20,656.00
16 Apr 2021	UNIV OF MISSOURI	Research Services	Purchase Order	€60,000.00
16 Apr 2021	NOONAN SERVICES	Building & Facility Services	Purchase Order	€125,895.44
16 Apr 2021	ELEMENTEC	Laboratory Supplies & Services	Purchase Order	€24,950.00

^* 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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