Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	KOSI CORPORATION LIMITED	Legal & Professional Services	Purchase Order	€61,795.97
31 Mar 2023	VSN INTERNATIONAL LTD	Computer equipment and services	Purchase Order	€23,182.00
29 Mar 2023	N.U.I. MAYNOOTH	Library Supplies & Services	Purchase Order	€88,610.53
29 Mar 2023	CAPITA IB SOLUTIONS (IRL) LTD was(ISOFT)	Computer equipment and services	Purchase Order	€157,215.82
26 Mar 2023	HENRY FORD & SON	Vehicles	Purchase Order	€27,528.02
26 Mar 2023	BIO-SCIENCES LTD	Laboratory Supplies & Services	Purchase Order	€24,062.03
24 Mar 2023	AGILENT TECHNOLOGIES IRL. LTD	Laboratory Supplies & Services	Purchase Order	€73,135.73
23 Mar 2023	ANGLO PRINTERS LTD	Printing & Distribution	Purchase Order	€25,000.00
23 Mar 2023	MARKES INTERNATIONAL LTD	Laboratory Supplies & Services	Purchase Order	€32,840.00
21 Mar 2023	DAIRYGOLD CO-OP TRADING DIV	Farm Supplies and Services	Purchase Order	€32,409.00
21 Mar 2023	C-LOCK INC	Laboratory Supplies & Services	Purchase Order	€120,014.90
21 Mar 2023	AGILENT TECHNOLOGIES IRL. LTD	Laboratory Supplies & Services	Purchase Order	€21,171.96
16 Mar 2023	SEAMUS CUSACK LIMITED	Training Services	Purchase Order	€60,180.00
16 Mar 2023	BRITISH SOCIETY OF PLANT BREEDERS LTD	Research Services	Purchase Order	€53,135.00
16 Mar 2023	MOOREPARK TECHNOLOGY LTD	Electricity	Purchase Order	€40,911.27
15 Mar 2023	SOUTHERN MILLING LTD.	Farm Supplies and Services	Purchase Order	€21,648.00
13 Mar 2023	SOUTHERN SCIENTIFIC SERVICES LTD.	Laboratory Supplies & Services	Purchase Order	€139,842.04
13 Mar 2023	AUXILION IRELAND LTD	Computer equipment and services	Purchase Order	€94,913.16
13 Mar 2023	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€26,047.31
10 Mar 2023	CLEARPOWER LTD	Building & Facility Services	Purchase Order	€25,300.00
10 Mar 2023	BESTSOFT CONSULTING LTD	Computer equipment and services	Purchase Order	€35,000.04
10 Mar 2023	ELLUCIAN IRELAND LIMITED	Computer equipment and services	Purchase Order	€91,312.00
10 Mar 2023	SMARTSIMPLE SOFTWARE (IRELAND) LIMITED	Computer equipment and services	Purchase Order	€49,628.00
10 Mar 2023	IMAGE SUPPLY SYSTEMS AV	Computer equipment and services	Purchase Order	€20,931.00
09 Mar 2023	ILLUMINA IRELAND COMMERCIAL LTD	Laboratory Supplies & Services	Purchase Order	€46,299.82
09 Mar 2023	HAYES SOLICITORS	Legal & professional Services	Purchase Order	€45,000.00
07 Mar 2023	MATRIX RECRUITMENT LTD	Legal & Professional Services	Purchase Order	€28,714.00
06 Mar 2023	MANGUARD PLUS LTD.	Building & Facility Services	Purchase Order	€99,268.32
06 Mar 2023	NATIONAL CO-OP FARM RELIEF SERV	Legal & Professional Services	Purchase Order	€24,600.00
03 Mar 2023	DAIRYGOLD CO-OP TRADING DIV	Farm Supplies and Services	Purchase Order	€24,510.00
02 Mar 2023	SOUTHERN SCIENTIFIC SERVICES LTD.	Laboratory Supplies & Services	Purchase Order	€76,736.56
02 Mar 2023	SIGMAR RECRUITMNT CONSULTANTS LTD	Legal & Professional Services	Purchase Order	€36,000.00
02 Mar 2023	SOUTHERN MILLING LTD.	Farm Supplies and Services	Purchase Order	€21,648.00
23 Feb 2023	SCIENCE WAREHOUSE LIMITED	Computer equipment and services	Purchase Order	€28,213.00
21 Feb 2023	KOSI CORPORATION LIMITED	Legal & Professional Services	Purchase Order	€312,000.00
21 Feb 2023	MOOREPARK TECHNOLOGY LTD	Electricity	Purchase Order	€44,187.52
21 Feb 2023	ROGER PRICE	Farm Supplies and Services	Purchase Order	€71,646.32
21 Feb 2023	AIR PRODUCTS IRELAND LTD.	Laboratory Supplies & Services	Purchase Order	€20,000.00
20 Feb 2023	GLANBIA AGRIBUSINESS	Farm Supplies and Services	Purchase Order	€72,045.00
17 Feb 2023	EARDLY AGRICULTURAL SERVICES LIMITED	Farm Equipment	Purchase Order	€38,000.00
17 Feb 2023	SOUTHERN MILLING LTD.	Farm Supplies and Services	Purchase Order	€21,648.00
15 Feb 2023	MJ FLOOD (IRELAND) LTD	Printing & Distribution	Purchase Order	€100,000.00
15 Feb 2023	The Irish Heritage Trust Ltd	Legal & Professional Services	Purchase Order	€29,213.00
15 Feb 2023	A G MCGEACHIN LTD	Laboratory Supplies & Services	Purchase Order	€23,150.00
14 Feb 2023	DAVIDSON & HARDY (LAB SUPPLIES) LTD.	Laboratory Supplies & Services	Purchase Order	€39,210.00
14 Feb 2023	TERMINALFOUR SOLUTIONS LTD	Computer equipment and services	Purchase Order	€21,330.86
13 Feb 2023	AUXILION IRELAND LTD	Computer equipment and services	Purchase Order	€94,913.16
13 Feb 2023	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€26,047.31
10 Feb 2023	NET FEASA LTD	Laboratory Supplies & Services	Purchase Order	€44,720.00
08 Feb 2023	ILLUMINA IRELAND COMMERCIAL LTD	Laboratory Supplies & Services	Purchase Order	€39,510.00

^* 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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