Purchase Orders Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	ATOS IT SOLUTIONS AND SERVICES LTD	Computer equipment and services	Purchase Order	€20,893.00
30 Jun 2023	SIGMAR RECRUITMNT CONSULTANTS LTD	Legal & Professional Services	Purchase Order	€24,220.35
30 Jun 2023	WATERS CHROMATOGRAPHY IRELAND LTD	Laboratory Supplies & Services	Purchase Order	€42,040.00
30 Jun 2023	WATERS CHROMATOGRAPHY IRELAND LTD	Laboratory Supplies & Services	Purchase Order	€227,386.05
30 Jun 2023	SIGMAR RECRUITMNT CONSULTANTS LTD	Legal & Professional Services	Purchase Order	€36,000.00
29 Jun 2023	ANGLO PRINTERS LTD	Printing & Distribution	Purchase Order	€25,000.00
28 Jun 2023	SAS INSTITUTE LTD	Computer equipment and services	Purchase Order	€21,598.00
28 Jun 2023	PUCA TECHNOLOGIES LTD	Telecommunications	Purchase Order	€66,000.00
26 Jun 2023	AON RISK SOLUTIONS	Insurance	Purchase Order	€593,993.20
26 Jun 2023	IRISH CATTLE BREEDING FEDERATION	Legal & Professional Services	Purchase Order	€45,000.00
26 Jun 2023	HARTER GMBH	Laboratory Supplies & Services	Purchase Order	€153,020.00
23 Jun 2023	LEISURE DOMES LTD	Publicity & Conferences	Purchase Order	€21,700.00
23 Jun 2023	THERMO ELECTRON CORPORATION	Computer equipment and services	Purchase Order	€67,900.05
22 Jun 2023	MOMENTIVE EUROPE UNLIMITED COMPANY	Computer equipment and services	Purchase Order	€20,000.00
22 Jun 2023	The Q Café Company Limited	Building & Facility Services	Purchase Order	€38,000.00
22 Jun 2023	ELEMENTEC	Laboratory Supplies & Services	Purchase Order	€76,895.00
22 Jun 2023	CORE INTERNATIONAL	Computer equipment and services	Purchase Order	€160,372.00
22 Jun 2023	CODEC-DSS LTD	Computer equipment and services	Purchase Order	€36,000.00
22 Jun 2023	CORE INTERNATIONAL	Computer equipment and services	Purchase Order	€29,750.00
20 Jun 2023	MAY WATER TECH LTD	Laboratory Supplies & Services	Purchase Order	€24,000.00
20 Jun 2023	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€26,047.31
20 Jun 2023	AUXILION IRELAND LTD	Computer equipment and services	Purchase Order	€101,738.16
19 Jun 2023	DELL COMPUTER (IRL) DEPARTMENT	Computer equipment and services	Purchase Order	€21,250.00
19 Jun 2023	DELL COMPUTER (IRL) DEPARTMENT	Computer equipment and services	Purchase Order	€57,870.00
16 Jun 2023	ILLUMINA IRELAND COMMERCIAL LTD	Laboratory Supplies & Services	Purchase Order	€20,319.74
15 Jun 2023	CAVAN TREE SERVICES	Building & Facility Services	Purchase Order	€22,879.00
15 Jun 2023	ELEMENTEC	Laboratory Supplies & Services	Purchase Order	€24,667.20
15 Jun 2023	AON RISK SOLUTIONS	Insurance	Purchase Order	€30,000.00
15 Jun 2023	FERMOY PRINT & DESIGN LTD	Printing & Distribution	Purchase Order	€26,350.00
15 Jun 2023	MOOREPARK TECHNOLOGY LTD	Building & Facility Services	Purchase Order	€39,269.61
14 Jun 2023	SLS SCIENTIFIC LABORATORY SUPPLIES	Laboratory Supplies & Services	Purchase Order	€20,112.20
14 Jun 2023	ENTERPRISE IRELAND	Publicity & Conferences	Purchase Order	€26,453.00
14 Jun 2023	PEAK SCIENTIFIC INSTRUMENTS GMBH	Laboratory Supplies & Services	Purchase Order	€34,731.94
13 Jun 2023	BENCHMARK FARMERS	Contribution to Benchmark Farmers	Purchase Order	€25,000.00
12 Jun 2023	CARLO LYNCH	Farm Supplies and Services	Purchase Order	€20,403.00
12 Jun 2023	DAIRYGOLD CO-OP TRADING DIV	Farm Supplies and Services	Purchase Order	€24,510.00
12 Jun 2023	ATMIRE NV	Computer equipment and services	Purchase Order	€21,529.91
12 Jun 2023	ELEMENTEC	Laboratory Supplies & Services	Purchase Order	€21,956.00
12 Jun 2023	ANTON PAAR IRELAND LIMITED	Laboratory Supplies & Services	Purchase Order	€63,902.00
12 Jun 2023	ROGER PRICE	Farm Supplies and Services	Purchase Order	€29,914.09
12 Jun 2023	GEANEY & O'NEILL	Laboratory Supplies & Services	Purchase Order	€29,500.00
08 Jun 2023	CGA SOFTWARE LTD T/A CGA TECHNOLOGY	Computer equipment and services	Purchase Order	€36,000.00
08 Jun 2023	LABVANTAGE SOLUTIONS LTD	Computer equipment and services	Purchase Order	€25,302.00
08 Jun 2023	OFFICE OF THE COMPTR & AUDITOR GENERAL	Legal & Professional Services	Purchase Order	€77,000.00
06 Jun 2023	SOUTHERN SCIENTIFIC SERVICES LTD.	Research Services	Purchase Order	€86,857.85
31 May 2023	BUBBLE MEDIA LIMITED T/A 4TC STRATEGIC	Publicity & Conferences	Purchase Order	€23,400.00
31 May 2023	MARSH IRELAND	Insurance	Purchase Order	€20,000.00
31 May 2023	HENRY FORD & SON	Vehicles	Purchase Order	€30,173.02
31 May 2023	MARSH IRELAND	Insurance	Purchase Order	€640,715.00
30 May 2023	RICHARD ROCHFORD LTD	Farm Supplies and Services	Purchase Order	€22,500.00

^* 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.

Here is a project that encountered similar issues