Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
08 Feb 2023	ILLUMINA IRELAND COMMERCIAL LTD	Laboratory Supplies & Services	Purchase Order	€22,936.19
02 Feb 2023	The Q Café Company Limited	Building & Facility Services	Purchase Order	€91,408.44
02 Feb 2023	ELSEVIER B V	Library Supplies & Services	Purchase Order	€54,206.87
01 Feb 2023	SIGMAR RECRUITMNT CONSULTANTS LTD	Legal & Professional Services	Purchase Order	€36,000.00
01 Feb 2023	The Q Café Company Limited	Building & Facility Services	Purchase Order	€20,376.00
01 Feb 2023	SOUTHERN MILLING LTD.	Farm Supplies and Services	Purchase Order	€21,648.00
31 Jan 2023	SRCL (FORMERLY ECO SAFE)	Building & Facility Services	Purchase Order	€22,762.68
30 Jan 2023	PUCA TECHNOLOGIES LTD	Telecommunications	Purchase Order	€86,000.00
30 Jan 2023	QUALITY AND QUALIFICATIONS IRELAND (QQI)	Training Services	Purchase Order	€178,000.00
30 Jan 2023	GROSVENOR CLEANING SERVICES LTD	Building & Facility Services	Purchase Order	€21,475.02
30 Jan 2023	ANIMAL HEALTH IRELAND	Contributions to a Science Organisation	Purchase Order	€22,500.00
27 Jan 2023	BARRYROE CO-OPERATIVE LTD	Farm Supplies and Services	Purchase Order	€24,400.00
26 Jan 2023	The Q Café Company Limited	Building & Facility Services	Purchase Order	€164,716.44
26 Jan 2023	AGRESEARCH LIMITED	Research Services	Purchase Order	€62,604.00
26 Jan 2023	IRISH FARM COMPUTERS	Computer equipment and services	Purchase Order	€95,000.00
26 Jan 2023	SMARTSIMPLE SOFTWARE (IRELAND) LIMITED	Computer equipment and services	Purchase Order	€35,187.27
25 Jan 2023	A. B. J. S. LIMITED T/A DONOHOE AGRI	Farm Equipment	Purchase Order	€85,365.36
25 Jan 2023	DAIRYGOLD CO-OP TRADING DIV	Farm Supplies and Services	Purchase Order	€27,600.00
25 Jan 2023	MOOREPARK TECHNOLOGY LTD	Plant and Equipment Rental	Purchase Order	€40,000.00
25 Jan 2023	The Q Café Company Limited	Building & Facility Services	Purchase Order	€100,006.44
25 Jan 2023	DAIRYGOLD CO-OP TRADING DIV	Farm Supplies and Services	Purchase Order	€20,705.98
23 Jan 2023	The Q Café Company Limited	Building & Facility Services	Purchase Order	€82,690.68
23 Jan 2023	AB SCIEX IRELAND LTD	Laboratory Supplies & Services	Purchase Order	€30,025.38
23 Jan 2023	AUXILION IRELAND LTD	Computer equipment and services	Purchase Order	€44,000.00
23 Jan 2023	CODEC-DSS LTD	Computer equipment and services	Purchase Order	€77,150.00
20 Jan 2023	The Q Café Company Limited	Building & Facility Services	Purchase Order	€102,379.32
20 Jan 2023	GROSVENOR CLEANING SERVICES LTD	Building & Facility Services	Purchase Order	€103,507.32
20 Jan 2023	MANGUARD PLUS LTD.	Building & Facility Services	Purchase Order	€148,200.00
20 Jan 2023	DELL COMPUTER (IRL) DEPARTMENT	Computer equipment and services	Purchase Order	€28,132.14
18 Jan 2023	AN POST	Printing & Distribution	Purchase Order	€414,000.00
18 Jan 2023	AIR PRODUCTS IRELAND LTD.	Laboratory Supplies & Services	Purchase Order	€62,200.00
16 Jan 2023	MOOREPARK TECHNOLOGY LTD	Electricity	Purchase Order	€56,885.72
16 Jan 2023	LI-COR BIOSCIENCES UK LTD	Laboratory Supplies & Services	Purchase Order	€72,858.54
16 Jan 2023	ENOVATION SOLUTIONS	Training Services	Purchase Order	€20,000.00
13 Jan 2023	AN POST	Printing & Distribution	Purchase Order	€70,000.00
12 Jan 2023	GROSVENOR CLEANING SERVICES LTD	Building & Facility Services	Purchase Order	€218,079.24
12 Jan 2023	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€26,047.31
12 Jan 2023	C-LOCK INC	Laboratory Supplies & Services	Purchase Order	€97,000.00
12 Jan 2023	The Q Café Company Limited	Building & Facility Services	Purchase Order	€76,535.40
12 Jan 2023	SOUTHERN SCIENTIFIC SERVICES LTD.	Laboratory Supplies & Services	Purchase Order	€30,201.72
12 Jan 2023	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Building & Facility Services	Purchase Order	€156,000.00
12 Jan 2023	WATERLOGIC HYDRATION SERVICES LTD	Building & Facility Services	Purchase Order	€31,000.00
11 Jan 2023	The Q Café Company Limited	Building & Facility Services	Purchase Order	€66,000.00
11 Jan 2023	FRS NETWORK CORK	Farm Supplies and Services	Purchase Order	€30,000.00
11 Jan 2023	DOLMEN GUARDING LTD	Building & Facility Services	Purchase Order	€21,600.00

^* 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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