Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	The Q Café Company Limited	Building & Facility Services	Purchase Order	€26,761.88
28 Sep 2022	BARRYROE CO-OPERATIVE LTD	Farm Supplies and Services	Purchase Order	€25,080.00
28 Sep 2022	HYLAND HARDWARE LTD	Farm Supplies and Services	Purchase Order	€27,690.00
27 Sep 2022	BRENNAN & COMPANY (FORMERLY ISIS LTD)	Laboratory Supplies & Services	Purchase Order	€20,478.00
27 Sep 2022	IRISH CATTLE BREEDING FEDERATION	Laboratory Supplies & Services	Purchase Order	€251,940.00
23 Sep 2022	JONES ENGINEERING EXPORT LTD	Laboratory Supplies & Services	Purchase Order	€20,639.54
23 Sep 2022	SIGMAR RECRUITMNT CONSULTANTS LTD	Legal & Professional Services	Purchase Order	€36,000.00
22 Sep 2022	BAXTERSTOREY IRELAND LIMITED	Building & Facility Services	Purchase Order	€25,150.00
21 Sep 2022	SOUTHERN MILLING LTD.	Farm Supplies and Services	Purchase Order	€20,688.00
21 Sep 2022	ECONOMIC SENSE LIMITED	Research Services	Purchase Order	€41,160.19
20 Sep 2022	PENSION LEVY-DEPT.OF AGRIC.FISHERIES&FOO	Research Services	Purchase Order	€22,367.00
19 Sep 2022	DEPARTMENT OF AGRICULTURE, FOOD & MARINE	Research Services	Purchase Order	€22,367.00
19 Sep 2022	NET FEASA LTD	Laboratory Supplies & Services	Purchase Order	€24,080.00
19 Sep 2022	MACHINEFABRIEK G.R. VEERMAN B.V.	Laboratory Supplies & Services	Purchase Order	€111,500.00
16 Sep 2022	NJB ENGINEERING LTD T/A NJB PACKAGING	Laboratory Supplies & Services	Purchase Order	€24,000.00
16 Sep 2022	THERMO FISHER SCIENTIFIC (UK)	Laboratory Supplies & Services	Purchase Order	€153,650.41
15 Sep 2022	DELL COMPUTER (IRL) DEPARTMENT	Computer equipment and services	Purchase Order	€27,690.00
15 Sep 2022	AERODYNE RESEARCH, INC.	Laboratory Supplies & Services	Purchase Order	€159,925.00
15 Sep 2022	VAN WALT IRELAND LTD	Laboratory Supplies & Services	Purchase Order	€41,861.50
14 Sep 2022	AUXILION IRELAND LTD	Computer equipment and services	Purchase Order	€94,913.16
14 Sep 2022	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€26,047.31
13 Sep 2022	HIBERNIA SERVICES LTD T/A EIR EVO	Computer equipment and services	Purchase Order	€73,080.00
12 Sep 2022	AB SCIEX IRELAND LTD	Laboratory Supplies & Services	Purchase Order	€34,466.16
09 Sep 2022	C-LOCK INC	Laboratory Supplies & Services	Purchase Order	€167,344.00
08 Sep 2022	JSB NEDERLAND	Computer equipment and services	Purchase Order	€21,454.81
08 Sep 2022	The Q Café Company Limited	Building & Facility Services	Purchase Order	€35,906.61
08 Sep 2022	GROSVENOR CLEANING SERVICES LTD	Building & Facility Services	Purchase Order	€48,000.00
08 Sep 2022	IRISH CATTLE BREEDING FEDERATION	Training Services	Purchase Order	€25,000.00
07 Sep 2022	SOUTHERN MILLING LTD.	Farm Supplies and Services	Purchase Order	€21,840.00
07 Sep 2022	DUNHILL MULTI EDUCATION CENTRE	Training Services	Purchase Order	€107,508.00
07 Sep 2022	DUNHILL MULTI EDUCATION CENTRE	Training Services	Purchase Order	€108,240.00
07 Sep 2022	MOUNTBELLEW AGRICULTURAL COLLEGE CLG	Training Services	Purchase Order	€183,352.00
07 Sep 2022	DUNHILL MULTI EDUCATION CENTRE	Training Services	Purchase Order	€143,040.00
07 Sep 2022	SEAMUS CUSACK LIMITED	Training Services	Purchase Order	€158,760.00
06 Sep 2022	DUNHILL MULTI EDUCATION CENTRE	Training Services	Purchase Order	€71,680.00
06 Sep 2022	DUNHILL MULTI EDUCATION CENTRE	Training Services	Purchase Order	€84,460.00
06 Sep 2022	MOUNTBELLEW AGRICULTURAL COLLEGE CLG	Training Services	Purchase Order	€91,708.00
06 Sep 2022	MOUNTBELLEW AGRICULTURAL COLLEGE CLG	Training Services	Purchase Order	€28,490.00
06 Sep 2022	NATIONAL CO-OP FARM RELIEF SERV	Legal & Professional Services	Purchase Order	€39,200.00
05 Sep 2022	KUKA ROBOTICS IRELAND LIMITED	Laboratory Supplies & Services	Purchase Order	€35,192.00
02 Sep 2022	GEA FOOD SOLUTIONS UK AND IRELAND LTD	Laboratory Supplies & Services	Purchase Order	€103,000.00
02 Sep 2022	UK CENTRE FOR ECOLOGY & HYDROLOGY	Laboratory Supplies & Services	Purchase Order	€64,350.00
02 Sep 2022	QUALITY AND QUALIFICATIONS IRELAND (QQI)	Training Services	Purchase Order	€35,000.00
01 Sep 2022	CIRCLE K IRELAND ENERGY LIMITED	Fuels	Purchase Order	€29,281.50
01 Sep 2022	ILLUMINA IRELAND COMMERCIAL LTD	Laboratory Supplies & Services	Purchase Order	€962,609.32
01 Sep 2022	MEASURIT TECHNOLOGIES LTD	Laboratory Supplies & Services	Purchase Order	€205,062.65
31 Aug 2022	WATERS CHROMATOGRAPHY IRELAND LTD	Laboratory Supplies & Services	Purchase Order	€32,074.56
31 Aug 2022	LI-COR BIOSCIENCES UK LTD	Laboratory Supplies & Services	Purchase Order	€580,778.55
31 Aug 2022	GROSVENOR CLEANING SERVICES LTD	Building & Facility Services	Purchase Order	€72,693.08
30 Aug 2022	MJ FLOOD (IRELAND) LTD	Printing & Distribution	Purchase Order	€100,000.00

^* 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.

Here is a project that encountered similar issues