Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
22 Dec 2023	KDMROC LIMITED T/A M2 OFFICE	Building & Facility Services	Purchase Order	€23,925.04
22 Dec 2023	TYRELL CONTENT CREATION TOOLS IRL LTD	Computer equipment and services	Purchase Order	€24,981.70
18 Dec 2023	LYNCH & MCCARTHY	Farm Supplies and Services	Purchase Order	€23,500.00
18 Dec 2023	KEVIN BRODERICK LTD.-GRASS MACH.SPEC.	Farm Supplies and Services	Purchase Order	€62,755.00
15 Dec 2023	CUMBERLAND VALLEY ANALYTICAL SERVICES, I	Research Services	Purchase Order	€20,734.00
15 Dec 2023	ICBF - FINANCE "HQ USE ONLY"	Computer equipment and services	Purchase Order	€100,000.00
13 Dec 2023	DERILINX LIMITED	Computer equipment and services	Purchase Order	€45,188.00
13 Dec 2023	EBSCO INFORMATION SERVICES	Library Supplies & Services	Purchase Order	€136,000.00
12 Dec 2023	ROGER PRICE	Farm Supplies and Services	Purchase Order	€24,170.64
08 Dec 2023	VETEQUIP LTD	Laboratory Supplies & Services	Purchase Order	€20,780.00
08 Dec 2023	SMARTSIMPLE SOFTWARE (IRELAND) LIMITED	Computer equipment and services	Purchase Order	€22,100.00
08 Dec 2023	MOOREPARK TECHNOLOGY LTD	Building & Facility Services	Purchase Order	€37,441.12
08 Dec 2023	MOOREPARK TECHNOLOGY LTD	Building & Facility Services	Purchase Order	€45,000.00
08 Dec 2023	MOOREPARK TECHNOLOGY LTD	Building & Facility Services	Purchase Order	€45,000.00
07 Dec 2023	INTERVET IRL LTD T/A MSD ANIMAL HEALTH	Farm Supplies and Services	Purchase Order	€24,808.75
07 Dec 2023	BRENNAN & COMPANY (FORMERLY ISIS LTD)	Laboratory Supplies & Services	Purchase Order	€24,600.00
06 Dec 2023	ECONOMIC SENSE LIMITED	Research Services	Purchase Order	€20,058.75
06 Dec 2023	ECONOMIC SENSE LIMITED	Research Services	Purchase Order	€27,464.75
06 Dec 2023	DEUTSCHE LEASING IRELAND	Plant/Equipment Rental	Purchase Order	€25,560.00
05 Dec 2023	GENEWIZ GERMANY GMBH	Laboratory Supplies & Services	Purchase Order	€30,000.00
05 Dec 2023	LEINSTER FARM MACHINES (SALES) LTD.	Farm Supplies and Services	Purchase Order	€37,000.00
01 Dec 2023	TECH PLUS LTD	Farm Supplies and Services	Purchase Order	€21,800.00
01 Dec 2023	MOOREPARK TECHNOLOGY LTD	Plant/Equipment Rental	Purchase Order	€32,755.00
01 Dec 2023	KDMROC LIMITED T/A M2 OFFICE	Building & Facility Services	Purchase Order	€93,292.00
01 Dec 2023	EQUEST. TECHNOLOGIES LTD T/A ODON EQUEST	Farm Supplies and Services	Purchase Order	€44,100.00
29 Nov 2023	INTERVET IRL LTD T/A MSD ANIMAL HEALTH	Farm Supplies and Services	Purchase Order	€23,097.97
28 Nov 2023	COMPASS INFORMATICS LTD	Computer equipment and services	Purchase Order	€24,300.00
28 Nov 2023	PARTICULAR SCIENCES	Research Services	Purchase Order	€42,990.00
28 Nov 2023	PUCA TECHNOLOGIES LTD	Telecommunications	Purchase Order	€86,000.00
28 Nov 2023	IDENTXX	Research Services	Purchase Order	€35,133.36
28 Nov 2023	VETERINARY SIMULATOR INDUSTRIES	Training Services	Purchase Order	€443,615.00
28 Nov 2023	GRANDON CAR SALES LTD	Vehicles	Purchase Order	€49,933.93
27 Nov 2023	IMAGE SUPPLY SYSTEMS AV	Building & Facility Services	Purchase Order	€30,270.00
27 Nov 2023	CHEMSTORE ENVIRONMENTAL	Laboratory Supplies & Services	Purchase Order	€32,390.00
27 Nov 2023	CORMAC LEONARD COMMERCIALS	Vehicles	Purchase Order	€33,000.00
27 Nov 2023	SHANAHAN POWER LIMITED	Building & Facility Services	Purchase Order	€40,250.00
24 Nov 2023	WEATHERBYS IRELAND GSB LTD	Research Services	Purchase Order	€52,500.00
23 Nov 2023	VAN WALT IRELAND LTD	Laboratory Supplies & Services	Purchase Order	€24,987.46
23 Nov 2023	UNIVERSITY COLLEGE DUBLIN (UCD)	Training Services	Purchase Order	€38,000.00
22 Nov 2023	RICHARD QUANE	Farm Supplies and Services	Purchase Order	€36,996.00
22 Nov 2023	KDMROC LIMITED T/A M2 OFFICE	Building & Facility Services	Purchase Order	€34,450.00
21 Nov 2023	AN POST	Printing & Distribution	Purchase Order	€24,500.00
21 Nov 2023	MARTYNS GRASSLAWNS LTD	Farm Supplies and Services	Purchase Order	€21,500.00
21 Nov 2023	SOUTHERN SCIENTIFIC SERVICES LTD.	Research Services	Purchase Order	€27,279.37
21 Nov 2023	THE ANIMAL & PLANT HEALTH AGENCY	Research Services	Purchase Order	€33,721.45
20 Nov 2023	PV GENERATION LIMITED	Computer equipment and services	Purchase Order	€101,500.00
10 Nov 2023	BENCHMARK FARMERS	Contribution to Benchmark Farmers	Purchase Order	€20,000.00
10 Nov 2023	ENNISCORTHY FARM SYSTEMS LTD	Farm Supplies and Services	Purchase Order	€21,132.00
10 Nov 2023	IRISH CATTLE BREEDING FEDERATION	Computer equipment and services	Purchase Order	€20,000.00
10 Nov 2023	MECH-V LIMITED T/A ENGINEERS WITH DRONES	Research Services	Purchase Order	€35,662.00

^* 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