Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
29 Sep 2023	PFH TECHNOLOGY GROUP	Computer equipment and services	Purchase Order	€249,093.17
29 Sep 2023	INTEGRITY COMMUNICATIONS LTD	Computer equipment and services	Purchase Order	€282,838.00
28 Sep 2023	C J FALCONER & ASSOC	Legal & Professional Services	Purchase Order	€20,762.77
28 Sep 2023	The Q Café Company Limited	Building & Facility Services	Purchase Order	€68,151.76
28 Sep 2023	MANGUARD PLUS LTD.	Building & Facility Services	Purchase Order	€34,080.00
27 Sep 2023	ALAN MCGRATH CONTRACTING LTD	Farm Supplies and Services	Purchase Order	€22,026.34
27 Sep 2023	THRE360 GROUP LTD	Publicity & Conferences	Purchase Order	€36,637.00
26 Sep 2023	GROSVENOR CLEANING SERVICES LTD	Building & Facility Services	Purchase Order	€49,200.00
26 Sep 2023	ECONOMIC SENSE LIMITED	Legal & Professional Services	Purchase Order	€58,013.25
26 Sep 2023	ECONOMIC SENSE LIMITED	Legal & Professional Services	Purchase Order	€29,473.25
25 Sep 2023	BESTSOFT CONSULTING LTD	Computer equipment and services	Purchase Order	€28,350.00
21 Sep 2023	MJ FLOOD TECHNOLOGY LIMITED	Computer equipment and services	Purchase Order	€43,700.00
18 Sep 2023	MJ FLOOD (IRELAND) LTD	Printing & Distribution	Purchase Order	€150,000.00
15 Sep 2023	MOUNTBELLEW AGRICULTURAL COLLEGE CLG	Training Services	Purchase Order	€69,384.00
15 Sep 2023	ILLUMINA IRELAND COMMERCIAL LTD	Laboratory Supplies & Services	Purchase Order	€27,289.78
15 Sep 2023	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€26,047.31
15 Sep 2023	AUXILION IRELAND LTD	Computer equipment and services	Purchase Order	€101,738.16
15 Sep 2023	GO1 UK LEARNING LTD	Training Services	Purchase Order	€60,000.00
14 Sep 2023	The Q Café Company Limited	Building & Facility Services	Purchase Order	€28,000.00
12 Sep 2023	EMOTION MEDIA LIMITED	Computer equipment and services	Purchase Order	€24,300.00
12 Sep 2023	AUXILION IRELAND LTD	Computer equipment and services	Purchase Order	€55,000.00
11 Sep 2023	MOUNTBELLEW AGRICULTURAL COLLEGE CLG	Training Services	Purchase Order	€20,128.00
11 Sep 2023	MOUNTBELLEW AGRICULTURAL COLLEGE CLG	Training Services	Purchase Order	€26,400.00
11 Sep 2023	DUNHILL MULTI EDUCATION CENTRE	Training Services	Purchase Order	€40,160.00
07 Sep 2023	DUNHILL MULTI EDUCATION CENTRE	Training Services	Purchase Order	€69,360.00
07 Sep 2023	DUNHILL MULTI EDUCATION CENTRE	Training Services	Purchase Order	€65,120.00
07 Sep 2023	MOUNTBELLEW AGRICULTURAL COLLEGE CLG	Training Services	Purchase Order	€90,922.00
07 Sep 2023	DUNHILL MULTI EDUCATION CENTRE	Training Services	Purchase Order	€64,534.00
07 Sep 2023	SEAMUS CUSACK LIMITED	Training Services	Purchase Order	€159,980.00
07 Sep 2023	DUNHILL MULTI EDUCATION CENTRE	Training Services	Purchase Order	€124,872.00
07 Sep 2023	DUNHILL MULTI EDUCATION CENTRE	Training Services	Purchase Order	€144,960.00
07 Sep 2023	DUNHILL MULTI EDUCATION CENTRE	Training Services	Purchase Order	€38,808.00
07 Sep 2023	DUNHILL MULTI EDUCATION CENTRE	Training Services	Purchase Order	€38,130.00
07 Sep 2023	C-LOCK INC	Laboratory Supplies & Services	Purchase Order	€97,000.00
07 Sep 2023	GENEWIZ GERMANY GMBH	Research Services	Purchase Order	€50,830.00
06 Sep 2023	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€21,131.96
06 Sep 2023	SURESKILLS	Computer equipment and services	Purchase Order	€64,010.00
05 Sep 2023	EVELYN PARTNERS (IRELAND) LIMITED	Legal & Professional Services	Purchase Order	€379,692.00
29 Aug 2023	T CROWLEY LTD T/A CROWLEY ENGINEERING	Farm Supplies and Services	Purchase Order	€24,210.00
29 Aug 2023	IRISH CATTLE BREEDING FEDERATION	Training Services	Purchase Order	€25,000.00
29 Aug 2023	AB SCIEX IRELAND LTD	Laboratory Supplies & Services	Purchase Order	€36,188.57
28 Aug 2023	LABVANTAGE SOLUTIONS LTD	Computer equipment and services	Purchase Order	€858,864.70
22 Aug 2023	DUBLIN ANALYTICAL INSTRUMENTS LTD	Laboratory Supplies & Services	Purchase Order	€56,500.00
22 Aug 2023	MOOREPARK TECHNOLOGY LTD	Building & Facility Services	Purchase Order	€36,317.47
21 Aug 2023	DEPARTMENT OF AGRICULTURE FOOD & MARINE	Legal & Professional Services	Purchase Order	€32,434.20
21 Aug 2023	ELEMENTEC	Laboratory Supplies & Services	Purchase Order	€27,809.00
14 Aug 2023	FARM POWER LTD	Plant/Equipment Rental	Purchase Order	€21,000.00
14 Aug 2023	FARM POWER LTD	Plant/Equipment Rental	Purchase Order	€20,548.00
11 Aug 2023	AUXILION IRELAND LTD	Computer equipment and services	Purchase Order	€101,738.16
11 Aug 2023	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€26,047.31

^* 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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