Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
22 Dec 2022	CAPITA IB SOLUTIONS (IRL) LTD was(ISOFT)	Computer equipment and services	Purchase Order	€25,000.00
20 Dec 2022	ECONOMIC SENSE LIMITED	Legal & Professional Services	Purchase Order	€30,174.53
20 Dec 2022	CAPITA IB SOLUTIONS (IRL) LTD was(ISOFT)	Computer equipment and services	Purchase Order	€108,374.45
20 Dec 2022	UNIVERSITY COLLEGE DUBLIN	Training Services	Purchase Order	€38,000.00
20 Dec 2022	ELSEVIER B V	Library Supplies & Services	Purchase Order	€126,834.62
19 Dec 2022	JOHN ATKINS & CO	Farm Supplies and Services	Purchase Order	€28,130.00
19 Dec 2022	DONOHOE AGRI LIMITED	Farm Supplies and Services	Purchase Order	€77,235.77
16 Dec 2022	HOKOFARM GROUP	Laboratory Supplies & Services	Purchase Order	€111,680.00
15 Dec 2022	C-LOCK INC	Laboratory Supplies & Services	Purchase Order	€157,416.00
14 Dec 2022	MECH-V LIMITED T/A ENGINEERS WITH DRONES	Research Services	Purchase Order	€38,250.00
14 Dec 2022	THERMO ELECTRON( KARLSRUHE) GMBH	Laboratory Supplies & Services	Purchase Order	€252,804.92
14 Dec 2022	LEICA MICROSYSTEMS (UK) LTD	Laboratory Supplies & Services	Purchase Order	€50,866.61
08 Dec 2022	TYRELL CONTENT CREATION TOOLS IRL LTD	Computer equipment and services	Purchase Order	€29,159.15
08 Dec 2022	ECONOMIC SENSE LIMITED	Legal & Professional Services	Purchase Order	€29,667.27
08 Dec 2022	JOHN ATKINS & CO	Farm Supplies and Services	Purchase Order	€28,130.00
01 Dec 2022	JACK PILKINGTON T/A CLONEARL ENGINEERING	Laboratory Supplies & Services	Purchase Order	€30,000.00
30 Nov 2022	CEM TECHNOLOGY (IRELAND) LTD	Laboratory Supplies & Services	Purchase Order	€75,000.00
30 Nov 2022	CIRCLE K IRELAND ENERGY LIMITED	Fuels	Purchase Order	€28,721.50
29 Nov 2022	LELY CENTRE	Farm Supplies and Services	Purchase Order	€28,000.00
25 Nov 2022	MJ FLOOD (IRELAND) LTD	Printing & Distribution	Purchase Order	€70,000.00
25 Nov 2022	MASON TECHNOLOGY	Laboratory Supplies & Services	Purchase Order	€36,749.00
25 Nov 2022	AUXILION IRELAND LTD	Computer equipment and services	Purchase Order	€139,388.16
25 Nov 2022	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€26,047.31
25 Nov 2022	RACEWOOD LTD.	Training Services	Purchase Order	€216,509.46
25 Nov 2022	C-LOCK INC	Laboratory Supplies & Services	Purchase Order	€32,816.00
25 Nov 2022	OBELISK COMMUNICATIONS LTD	Laboratory Supplies & Services	Purchase Order	€28,060.00
24 Nov 2022	HOLDEN PLANT SALES & RENTALS	Farm Supplies and Services	Purchase Order	€39,135.52
24 Nov 2022	SEPSOLVE ANALYTICAL LTD	Laboratory Supplies & Services	Purchase Order	€30,128.95
23 Nov 2022	GLANBIA AGRIBUSINESS	Farm Supplies and Services	Purchase Order	€25,900.00
23 Nov 2022	MRG CONSULTING ENGINEERS LIMITED	Legal & Professional Services	Purchase Order	€72,835.00
23 Nov 2022	HELIOS SOLUTIONS RENEWABLE ENERGY LTD	Legal & Professional Services	Purchase Order	€28,000.00
23 Nov 2022	EBSCO INFORMATION SERVICES	Library Supplies & Services	Purchase Order	€133,000.00
23 Nov 2022	SIGMAR RECRUITMNT CONSULTANTS LTD	Legal & Professional Services	Purchase Order	€36,000.00
23 Nov 2022	C J FALCONER & ASSOC	Legal & Professional Services	Purchase Order	€28,000.00
21 Nov 2022	ESRI IRELAND	Computer equipment and services	Purchase Order	€73,658.00
18 Nov 2022	FARM TV	Training Services	Purchase Order	€30,050.00
17 Nov 2022	MASON TECHNOLOGY	Laboratory Supplies & Services	Purchase Order	€26,629.00
16 Nov 2022	The Q Café Company Limited	Building & Facility Services	Purchase Order	€26,559.45
14 Nov 2022	The Q Café Company Limited	Building & Facility Services	Purchase Order	€26,348.23
14 Nov 2022	CODEC-DSS LTD	Computer equipment and services	Purchase Order	€43,732.50
11 Nov 2022	RHATIGAN & COMPANY ARCHITECTS	Legal & Professional Services	Purchase Order	€266,375.00
10 Nov 2022	EDMOND LEAHY	Farm Supplies and Services	Purchase Order	€28,054.00
10 Nov 2022	ENTERPRISE IRELAND	Publicity & Conferences	Purchase Order	€37,750.00
09 Nov 2022	BESTSOFT CONSULTING LTD	Computer equipment and services	Purchase Order	€95,232.24
09 Nov 2022	UNIVERSITY COLLEGE DUBLIN (UCD)	Training Services	Purchase Order	€93,598.00
08 Nov 2022	SALESIAN AGRICULTURAL COLLEGE	Training Services	Purchase Order	€25,000.00
07 Nov 2022	MCDONNELL BROS.	Farm Supplies and Services	Purchase Order	€121,690.00
07 Nov 2022	The Q Café Company Limited	Building & Facility Services	Purchase Order	€60,000.00
07 Nov 2022	HOKOFARM GROUP	Laboratory Supplies & Services	Purchase Order	€111,680.00
03 Nov 2022	CAPITA CUSTOMER SOLUTIONS(PREV SOUTHWEST	Legal & Professional Services	Purchase Order	€46,000.00

^* 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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