Purchase Orders Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 May 2023	MICROMAIL	Computer equipment and services	Purchase Order	€349,726.29
29 May 2023	WORKVIVO LTD	Computer equipment and services	Purchase Order	€20,000.00
29 May 2023	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€26,047.31
25 May 2023	The Q Café Company Limited	Building & Facility Services	Purchase Order	€22,000.00
25 May 2023	NSP LABORATORY SERVICES LTD	Laboratory Supplies & Services	Purchase Order	€23,985.00
23 May 2023	TONY OMAHONY AGRI & PLANT HIRE LTD	Farm Supplies and Services	Purchase Order	€26,880.00
23 May 2023	MECH-V LIMITED T/A ENGINEERS WITH DRONES	Research Services	Purchase Order	€81,825.00
22 May 2023	DELL COMPUTER (IRL) DEPARTMENT	Computer equipment and services	Purchase Order	€22,710.00
17 May 2023	MOOREPARK TECHNOLOGY LTD	Laboratory Supplies & Services	Purchase Order	€24,017.50
17 May 2023	MOOREPARK TECHNOLOGY LTD	Building & Facility Services	Purchase Order	€35,248.25
17 May 2023	AUXILION IRELAND LTD	Computer equipment and services	Purchase Order	€101,413.16
16 May 2023	STOTTO 1 LIMITED	Laboratory Supplies & Services	Purchase Order	€22,168.28
16 May 2023	BSL VETENSKAPLIG FILIAL	Laboratory Supplies & Services	Purchase Order	€809,624.00
16 May 2023	SIGMAR RECRUITMNT CONSULTANTS LTD	Legal & Professional Services	Purchase Order	€36,000.00
15 May 2023	DAN LANE AND SONS LTD	Farm Supplies and Services	Purchase Order	€24,950.00
15 May 2023	AUXILION IRELAND LTD	Computer equipment and services	Purchase Order	€44,000.00
15 May 2023	MJ FLOOD (IRELAND) LTD	Printing & Distribution	Purchase Order	€150,000.00
15 May 2023	C J FALCONER & ASSOC	Legal & Professional Services	Purchase Order	€112,535.30
15 May 2023	SOUTHERN SCIENTIFIC SERVICES LTD.	Research Services	Purchase Order	€130,959.29
15 May 2023	IRISH FARM COMPUTERS	Computer equipment and services	Purchase Order	€26,050.00
15 May 2023	FRS NETWORK CORK	Farm Supplies and Services	Purchase Order	€28,560.00
12 May 2023	SOUTHERN MILLING LTD.	Farm Supplies and Services	Purchase Order	€20,448.00
12 May 2023	ECONOMIC SENSE LIMITED	Legal & Professional Services	Purchase Order	€26,742.36
12 May 2023	ECONOMIC SENSE LIMITED	Legal & Professional Services	Purchase Order	€37,226.09
12 May 2023	SOUTHERN SCIENTIFIC SERVICES LTD.	Research Services	Purchase Order	€69,411.89
10 May 2023	BARRYROE CO-OPERATIVE LTD	Farm Supplies and Services	Purchase Order	€35,440.00
09 May 2023	ELEMENTEC	Laboratory Supplies & Services	Purchase Order	€24,343.20
08 May 2023	ANGLO PRINTERS LTD	Printing & Distribution	Purchase Order	€25,000.00
04 May 2023	TEMPLETUOHY FARM MACHINERY	Plant/Equipment Rental	Purchase Order	€20,000.00
02 May 2023	PADRAIG RAFFERTY AGRI SERVICES LIMITED	Legal & Professional Services	Purchase Order	€32,276.47
02 May 2023	ILLUMINA IRELAND COMMERCIAL LTD	Laboratory Supplies & Services	Purchase Order	€41,272.80
02 May 2023	IPOPTIONS LTD	Computer equipment and services	Purchase Order	€25,196.70
28 Apr 2023	MATRIX FINE CHEMICALS GMBH	Laboratory Supplies & Services	Purchase Order	€23,885.00
28 Apr 2023	CIRCLE K IRELAND ENERGY LIMITED	Fuels	Purchase Order	€35,000.00
28 Apr 2023	FBA LABORATORIES LTD	Research Services	Purchase Order	€37,560.00
28 Apr 2023	MARTIN LENEHAN	Farm Supplies and Services	Purchase Order	€31,710.11
18 Apr 2023	MOOREPARK TECHNOLOGY LTD	Building & Facility Services	Purchase Order	€42,752.94
17 Apr 2023	TERRAWATCH LTD	Building & Facility Services	Purchase Order	€20,400.44
17 Apr 2023	SOUTHERN SCIENTIFIC SERVICES LTD.	Research Services	Purchase Order	€149,243.98
13 Apr 2023	PADRAIG RAFFERTY AGRI SERVICES LIMITED	Legal & Professional Services	Purchase Order	€22,276.22
12 Apr 2023	SOUTHERN MILLING LTD.	Farm Supplies and Services	Purchase Order	€21,648.00
11 Apr 2023	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€26,047.31
11 Apr 2023	AUXILION IRELAND LTD	Computer equipment and services	Purchase Order	€101,413.16
11 Apr 2023	ATLANTIA CLINICAL TRIALS LTD	Research Services	Purchase Order	€125,719.00
06 Apr 2023	ENVIROSAFE IRELAND	Laboratory Supplies & Services	Purchase Order	€21,920.00
06 Apr 2023	ELEMENTEC	Laboratory Supplies & Services	Purchase Order	€38,943.00
03 Apr 2023	CARL ZEISS LTD	Laboratory Supplies & Services	Purchase Order	€24,680.00
03 Apr 2023	CRQ LTD T/A AVISTA MEDICAL	Laboratory Supplies & Services	Purchase Order	€265,000.00
03 Apr 2023	RDM TEST EQUIPMENT LTD	Laboratory Supplies & Services	Purchase Order	€82,000.00
03 Apr 2023	LI-COR BIOSCIENCES UK LTD	Laboratory Supplies & Services	Purchase Order	€54,142.50

^* 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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