Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
29 Sep 2021	MAURICE WARD	Customs & VAT	Purchase Order	€38,448.00
27 Sep 2021	C-LOCK INC	Laboratory Supplies & Services	Purchase Order	€331,552.00
27 Sep 2021	MAURICE WARD	Customs & VAT	Purchase Order	€22,084.90
23 Sep 2021	DAIRYMASTER	Farm Supplies and Services	Purchase Order	€299,179.00
23 Sep 2021	AGILENT TECHNOLOGIES IRL. LTD	Laboratory Supplies & Services	Purchase Order	€20,880.52
22 Sep 2021	ILLUMINA IRELAND COMMERCIAL LTD	Laboratory Supplies & Services	Purchase Order	€23,859.00
20 Sep 2021	FUJITSU IRELAND LTD.	Computer equipment and services	Purchase Order	€26,000.00
20 Sep 2021	ELEMENTAR UK LTD	Laboratory Supplies & Services	Purchase Order	€129,591.43
16 Sep 2021	DUBLIN CITY UNIVERSITY	Training Services	Purchase Order	€90,000.00
14 Sep 2021	SETANTA VEHICLE SALES NORTH LTD	Vehicles	Purchase Order	€29,216.00
10 Sep 2021	STAR SYSTEMS	Computer equipment and services	Purchase Order	€29,771.20
08 Sep 2021	ILLUMINA IRELAND COMMERCIAL LTD	Laboratory Supplies & Services	Purchase Order	€23,765.00
07 Sep 2021	ATOS IT SOLUTIONS AND SERVICES LTD	Computer equipment and services	Purchase Order	€93,025.00
06 Sep 2021	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€26,030.65
03 Sep 2021	OBELISK COMMUNICATIONS LTD	Laboratory Supplies & Services	Purchase Order	€41,064.00
03 Sep 2021	CEC TECHNOLOGY LTD	Laboratory Supplies & Services	Purchase Order	€73,149.00
03 Sep 2021	C J FALCONER & ASSOC	Legal & Professional Services	Purchase Order	€30,859.25
03 Sep 2021	KILGALLEN & PRTNRS CONSULT ENGINEERS LTD	Legal & Professional Services	Purchase Order	€20,500.00
31 Aug 2021	VYTELLE LIMITED	Laboratory Supplies & Services	Purchase Order	€54,955.00
30 Aug 2021	IRISH CATTLE BREEDING FEDERATION	Computer equipment and services	Purchase Order	€25,000.00
30 Aug 2021	DUNHILL MULTI EDUCATION CENTRE	Training Services	Purchase Order	€96,168.50
27 Aug 2021	MASON TECHNOLOGY	Laboratory Supplies & Services	Purchase Order	€44,331.00
27 Aug 2021	DUNHILL MULTI EDUCATION CENTRE	Training Services	Purchase Order	€147,572.00
26 Aug 2021	SEAMUS CUSACK LIMITED	Training Services	Purchase Order	€115,770.00
26 Aug 2021	DUNHILL MULTI EDUCATION CENTRE	Training Services	Purchase Order	€91,877.00
26 Aug 2021	DUNHILL MULTI EDUCATION CENTRE	Training Services	Purchase Order	€59,566.00
25 Aug 2021	MOUNTBELLEW AGRICULTURAL COLLEGE CLG	Training Services	Purchase Order	€35,960.00
25 Aug 2021	MOUNTBELLEW AGRICULTURAL COLLEGE CLG	Training Services	Purchase Order	€86,988.00
25 Aug 2021	DUNHILL MULTI EDUCATION CENTRE	Training Services	Purchase Order	€96,924.00
25 Aug 2021	DUNHILL MULTI EDUCATION CENTRE	Training Services	Purchase Order	€52,190.00
20 Aug 2021	HEALTH PRODUCTS REGULATORY AUTHORITY	Legal & Professional Services	Purchase Order	€28,615.00
20 Aug 2021	AB SCIEX IRELAND LTD	Laboratory Supplies & Services	Purchase Order	€32,732.05
19 Aug 2021	COMPASS INFORMATICS LTD	Computer equipment and services	Purchase Order	€51,800.00
19 Aug 2021	ATOS IT SOLUTIONS AND SERVICES LTD	Computer equipment and services	Purchase Order	€93,025.00
17 Aug 2021	ILLUMINA IRELAND COMMERCIAL LTD	Laboratory Supplies & Services	Purchase Order	€28,612.00
17 Aug 2021	INDEPENDENT VETCARE IRELAND LIMITED	Farm Supplies and Services	Purchase Order	€20,000.00
14 Aug 2021	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€26,030.65
12 Aug 2021	HYUNDAI CARS IRELAND LIMITED	Vehicles	Purchase Order	€333,180.00
12 Aug 2021	ENOVATION SOLUTIONS	Training Services	Purchase Order	€35,300.00
11 Aug 2021	GOWAN DISTRIBUTORS LIMITED	Vehicles	Purchase Order	€30,385.00
10 Aug 2021	KFPC LIMITED (KOSI FINANCIAL PROC. CENTR	Legal & Professional Services	Purchase Order	€256,800.00
06 Aug 2021	NETWATCH IRELAND LTD	Building & Facility Services	Purchase Order	€25,489.08
03 Aug 2021	ROGER PRICE	Farm Supplies and Services	Purchase Order	€21,172.00
30 Jul 2021	MOOREPARK TECHNOLOGY LTD	Plant/Equipment Rental	Purchase Order	€25,580.00
29 Jul 2021	OGCIO	Telecommunications	Purchase Order	€33,000.00
29 Jul 2021	EXIGENT NETWORK INTEGRATION LIMITED	Computer equipment and services	Purchase Order	€159,487.50
27 Jul 2021	CORE INTERNATIONAL	Computer equipment and services	Purchase Order	€116,520.00
26 Jul 2021	PARTICULAR SCIENCES	Laboratory Supplies & Services	Purchase Order	€44,500.00
26 Jul 2021	ZYMO RESEARCH CORP.	Laboratory Supplies & Services	Purchase Order	€23,500.00
23 Jul 2021	SOUTHERN MILLING LTD.	Farm Supplies and Services	Purchase Order	€21,240.00

^* 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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