Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Aug 2022	EVELYN PARTNERS (IRELAND) LIMITED	Legal & Professional Services	Purchase Order	€379,692.00
29 Aug 2022	MICROMAIL	Computer equipment and services	Purchase Order	€23,050.00
24 Aug 2022	CIRCLE K IRELAND ENERGY LIMITED	Fuels	Purchase Order	€21,266.00
24 Aug 2022	FARM POWER LTD	Plant/Equipment Rental	Purchase Order	€21,000.00
24 Aug 2022	GROSVENOR CLEANING SERVICES LTD	Building & Facility Services	Purchase Order	€62,406.63
24 Aug 2022	LGC GENOMICS LIMITED	Research Services	Purchase Order	€28,750.00
23 Aug 2022	FARM POWER LTD	Vehicles	Purchase Order	€20,548.00
23 Aug 2022	ENERGY SERVICES LTD T/A ACTION ZERO	Legal & Professional Services	Purchase Order	€35,280.00
22 Aug 2022	KUKA ROBOTICS IRELAND LIMITED	Laboratory Supplies & Services	Purchase Order	€25,000.00
22 Aug 2022	ROGER PRICE	Farm Supplies and Services	Purchase Order	€80,665.00
22 Aug 2022	AUXILION IRELAND LTD	Computer equipment and services	Purchase Order	€94,913.16
19 Aug 2022	ANIMAL HEALTH IRELAND	Contributions to a Science Organisation	Purchase Order	€22,500.00
19 Aug 2022	MARTIN LENEHAN	Farm Supplies and Services	Purchase Order	€20,000.00
19 Aug 2022	MARTIN LENEHAN	Farm Supplies and Services	Purchase Order	€22,000.00
19 Aug 2022	BESTSOFT CONSULTING LTD	Computer equipment and services	Purchase Order	€21,000.00
19 Aug 2022	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€26,047.31
19 Aug 2022	IRISH CATTLE BREEDING FEDERATION	Research Services	Purchase Order	€36,000.00
18 Aug 2022	VAN WALT IRELAND LTD	Laboratory Supplies & Services	Purchase Order	€43,923.24
18 Aug 2022	HOKOFARM GROUP BV	Farm Supplies and Services	Purchase Order	€111,680.00
15 Aug 2022	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€21,131.96
11 Aug 2022	CIRCLE K IRELAND ENERGY LIMITED	Fuels	Purchase Order	€20,000.00
10 Aug 2022	SIGMAR RECRUITMNT CONSULTANTS LTD	Legal & Professional Services	Purchase Order	€25,840.36
10 Aug 2022	The Q Café Company Limited	Building & Facility Services	Purchase Order	€35,096.24
09 Aug 2022	DELL COMPUTER (IRL) DEPARTMENT	Computer equipment and services	Purchase Order	€39,655.00
08 Aug 2022	NEW DECADE TV LTD	Publicity & Public Relations	Purchase Order	€50,000.00
08 Aug 2022	BESTSOFT CONSULTING LTD	Computer equipment and services	Purchase Order	€27,300.00
04 Aug 2022	SOUTHERN MILLING LTD.	Farm Supplies and Services	Purchase Order	€23,660.00
04 Aug 2022	CGA SOFTWARE LTD T/A CGA TECHNOLOGY	Computer equipment and services	Purchase Order	€36,000.00
03 Aug 2022	BAXTERSTOREY IRELAND LIMITED	Building & Facility Services	Purchase Order	€21,958.90
03 Aug 2022	BAXTERSTOREY IRELAND LIMITED	Building & Facility Services	Purchase Order	€21,125.00
03 Aug 2022	BAXTERSTOREY IRELAND LIMITED	Building & Facility Services	Purchase Order	€24,025.00
03 Aug 2022	BAXTERSTOREY IRELAND LIMITED	Building & Facility Services	Purchase Order	€29,625.00
03 Aug 2022	TEMPLETUOHY FARM MACHINERY	Farm Supplies and Services	Purchase Order	€52,750.00
03 Aug 2022	BENCHMARK FARMERS	Contribution to Benchmark Farmers	Purchase Order	€25,000.00
02 Aug 2022	MELS SIGNS CAVAN LTD	Publicity & Conferences	Purchase Order	€24,895.00
02 Aug 2022	HENRY FORD & SON	Vehicles	Purchase Order	€29,828.00
02 Aug 2022	FRS NETWORK CORK	Farm Supplies and Services	Purchase Order	€30,000.00
02 Aug 2022	FLOGAS (IRL) LTD.	Fuels	Purchase Order	€28,000.00
29 Jul 2022	TENEO STRATEGY IRELAND LTD	Publicity & Public Relations	Purchase Order	€24,808.02
28 Jul 2022	REMCO LTD T/A MALONE OREGAN CONSULTING	Legal & Professional Services	Purchase Order	€23,595.00
27 Jul 2022	ROGER PRICE	Farm Supplies and Services	Purchase Order	€29,432.00
26 Jul 2022	SOUTHERN MILLING LTD.	Farm Supplies and Services	Purchase Order	€21,840.00
26 Jul 2022	DAIRYGOLD FOOD INGREDIENTS LTD	Farm Supplies and Services	Purchase Order	€21,266.00
26 Jul 2022	COMPASS INFORMATICS LTD	Computer equipment and services	Purchase Order	€52,890.00
26 Jul 2022	KUKA ROBOTICS IRELAND LIMITED	Laboratory Supplies & Services	Purchase Order	€44,808.00
21 Jul 2022	FUJITSU IRELAND LTD.	Computer equipment and services	Purchase Order	€26,000.00
21 Jul 2022	CEC TECHNOLOGY LTD	Laboratory Supplies & Services	Purchase Order	€87,998.00
21 Jul 2022	VAN WALT IRELAND LTD	Laboratory Supplies & Services	Purchase Order	€68,434.30
19 Jul 2022	C J FALCONER & ASSOC	Legal & Professional Services	Purchase Order	€83,680.50
18 Jul 2022	LI-COR BIOSCIENCES UK LTD	Laboratory Supplies & Services	Purchase Order	€72,857.54

^* 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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