Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
03 Nov 2022	HENRY FORD & SON	Vehicles	Purchase Order	€27,528.02
03 Nov 2022	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€26,047.31
01 Nov 2022	AUXILION IRELAND LTD	Computer equipment and services	Purchase Order	€101,513.16
26 Oct 2022	COMPASS INFORMATICS LTD	Computer equipment and services	Purchase Order	€64,800.00
25 Oct 2022	COONEY FURLONG COMPANY	Farm Supplies and Services	Purchase Order	€51,890.00
24 Oct 2022	CIRCLE K IRELAND ENERGY LIMITED	Fuels	Purchase Order	€35,000.00
24 Oct 2022	MOOREPARK TECHNOLOGY LTD	Electricity	Purchase Order	€288,772.24
24 Oct 2022	The Q Café Company Limited	Building & Facility Services	Purchase Order	€146,781.96
24 Oct 2022	The Q Café Company Limited	Building & Facility Services	Purchase Order	€48,300.00
21 Oct 2022	COONEY FURLONG COMPANY	Farm Supplies and Services	Purchase Order	€30,900.00
19 Oct 2022	BAXTERSTOREY IRELAND LIMITED	Building & Facility Services	Purchase Order	€29,973.20
19 Oct 2022	C J FALCONER & ASSOC	Legal & Professional Services	Purchase Order	€260,901.75
17 Oct 2022	WARD SOLUTIONS LIMITED	Computer equipment and services	Purchase Order	€25,950.00
17 Oct 2022	EVELYN PARTNERS (IRELAND) LIMITED	Legal & Professional Services	Purchase Order	€74,863.00
14 Oct 2022	DAVIS EVENTS LIMITED	Publicity & Conferences	Purchase Order	€42,503.98
14 Oct 2022	The Q Café Company Limited	Building & Facility Services	Purchase Order	€29,993.49
13 Oct 2022	ELEMENTEC	Laboratory Supplies & Services	Purchase Order	€64,828.40
12 Oct 2022	VAN WALT IRELAND LTD	Laboratory Supplies & Services	Purchase Order	€42,010.46
12 Oct 2022	AUXILION IRELAND LTD	Computer equipment and services	Purchase Order	€94,913.16
12 Oct 2022	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€26,047.31
11 Oct 2022	ROYAL TOWN & COUNTRY STORES	Farm Supplies and Services	Purchase Order	€42,840.00
11 Oct 2022	LABPLAN LTD	Laboratory Supplies & Services	Purchase Order	€457,652.77
07 Oct 2022	DUBLIN CITY UNIVERSITY	Training Services	Purchase Order	€90,000.00
07 Oct 2022	DUBLIN CITY UNIVERSITY	Training Services	Purchase Order	€27,360.00
06 Oct 2022	TENSTAR SIMULATION AB	Training Services	Purchase Order	€1,198,150.00
05 Oct 2022	DSV AIR & SEA LIMITED	Customs & VAT	Purchase Order	€64,480.50
05 Oct 2022	SHEEP IRELAND / SHEEP DATABASE COMPANY	Research Services	Purchase Order	€34,839.00
05 Oct 2022	VAN WALT IRELAND LTD	Laboratory Supplies & Services	Purchase Order	€60,273.99
03 Oct 2022	C-LOCK INC	Laboratory Supplies & Services	Purchase Order	€463,565.48

^* 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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