Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
10 Nov 2023	MECH-V LIMITED T/A ENGINEERS WITH DRONES	Research Services	Purchase Order	€35,662.00
10 Nov 2023	DSM NUTRITIONAL PRODUCTS EUROPE LTD	Farm Supplies and Services	Purchase Order	€45,000.00
10 Nov 2023	JACKSONS AUTOPARC	Vehicles	Purchase Order	€39,950.00
10 Nov 2023	AB SCIEX IRELAND LTD	Laboratory Supplies & Services	Purchase Order	€31,524.55
10 Nov 2023	SIGMAR RECRUITMNT CONSULTANTS LTD	Legal & Professional Services	Purchase Order	€36,000.00
10 Nov 2023	MOOREPARK TECHNOLOGY LTD	Building & Facility Services	Purchase Order	€34,809.75
10 Nov 2023	MOOREPARK TECHNOLOGY LTD	Building & Facility Services	Purchase Order	€38,231.83
10 Nov 2023	ESRI IRELAND	Computer equipment and services	Purchase Order	€74,649.00
09 Nov 2023	LIMERICK BUSINESS SYSTEMS LTD	Building & Facility Services	Purchase Order	€23,925.04
09 Nov 2023	IRISH CATTLE BREEDING FEDERATION	Farm Supplies and Services	Purchase Order	€25,290.00
09 Nov 2023	ROGER PRICE	Farm Supplies and Services	Purchase Order	€31,419.00
08 Nov 2023	LENNOX LABORATORY SUPPLIES LTD	Laboratory Supplies & Services	Purchase Order	€24,999.00
08 Nov 2023	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€22,091.07
08 Nov 2023	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€22,091.07
08 Nov 2023	AUXILION IRELAND LTD	Computer equipment and services	Purchase Order	€101,738.16
07 Nov 2023	AMELIN COMMERCIAL LIMITED T/A	Publicity & Conferences	Purchase Order	€24,993.00
07 Nov 2023	O HAGAN COOLING LTD	Laboratory Supplies & Services	Purchase Order	€28,800.00
07 Nov 2023	DUBLIN ANALYTICAL INSTRUMENTS LTD	Laboratory Supplies & Services	Purchase Order	€38,286.00
07 Nov 2023	AUXILION IRELAND LTD	Computer equipment and services	Purchase Order	€101,088.16
06 Nov 2023	CAVAN TREE SERVICES	Farm Supplies and Services	Purchase Order	€21,000.00
31 Oct 2023	OFFICE OF PUBLIC WORKS	Publicity & Conferences	Purchase Order	€39,159.89
27 Oct 2023	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€20,902.82
27 Oct 2023	AGILE NETWORKS LTD	Computer equipment and services	Purchase Order	€56,504.66
27 Oct 2023	C J FALCONER & ASSOC	Legal & Professional Services	Purchase Order	€337,605.80
26 Oct 2023	VETEQUIP LTD	Laboratory Supplies & Services	Purchase Order	€21,000.00
26 Oct 2023	PARTICULAR SCIENCES	Laboratory Supplies & Services	Purchase Order	€49,365.00
25 Oct 2023	BESTSOFT CONSULTING LTD	Computer equipment and services	Purchase Order	€96,478.80
25 Oct 2023	COMPASS INFORMATICS LTD	Computer equipment and services	Purchase Order	€25,920.00
24 Oct 2023	MASON TECHNOLOGY	Laboratory Supplies & Services	Purchase Order	€298,900.00
24 Oct 2023	The Q Café Company Limited	Building & Facility Services	Purchase Order	€60,000.00
24 Oct 2023	WOODROW SUSTAINABLE SOLUTIONS LTD	Research Services	Purchase Order	€68,781.00
24 Oct 2023	SIGMAR RECRUITMNT CONSULTANTS LTD	Legal & Professional Services	Purchase Order	€39,730.00
24 Oct 2023	WATERLOGIC HYDRATION SERVICES LTD	Building & Facility Services	Purchase Order	€27,000.00
23 Oct 2023	ANGLO PRINTERS LTD	Printing & Distribution	Purchase Order	€25,000.00
23 Oct 2023	CIRCLE K IRELAND ENERGY LIMITED	Fuels	Purchase Order	€30,000.00
20 Oct 2023	MATRIX FINE CHEMICALS GMBH	Laboratory Supplies & Services	Purchase Order	€23,885.00
20 Oct 2023	SOUTHERN SCIENTIFIC SERVICES LTD.	Research Services	Purchase Order	€25,762.84
20 Oct 2023	QUALITY AND QUALIFICATIONS IRELAND (QQI)	Training Services	Purchase Order	€59,000.00
19 Oct 2023	WARD SOLUTIONS LIMITED	Computer equipment and services	Purchase Order	€24,750.00
19 Oct 2023	NOEL COONEY FENCING LTD	Farm Supplies and Services	Purchase Order	€23,320.00
17 Oct 2023	AUXILION IRELAND LTD	Computer equipment and services	Purchase Order	€101,738.16
17 Oct 2023	UNIVERSITY COLLEGE DUBLIN (UCD)	Training Services	Purchase Order	€48,598.00
16 Oct 2023	CIRCLE K IRELAND ENERGY LIMITED	Fuels	Purchase Order	€23,643.00
16 Oct 2023	NATIONAL CO-OP FARM RELIEF SERV	Legal & Professional Services	Purchase Order	€44,500.00
12 Oct 2023	FARM TV	Training Services	Purchase Order	€20,070.00
10 Oct 2023	SOUTHERN SCIENTIFIC SERVICES LTD.	Research Services	Purchase Order	€50,000.00
06 Oct 2023	SIGMAR RECRUITMNT CONSULTANTS LTD	Legal & Professional Services	Purchase Order	€36,000.00
06 Oct 2023	PRAESTA IRELAND LTD	Training Services	Purchase Order	€34,000.00
05 Oct 2023	WIZZKI RECRUIT LTD T/A THE HIRELAB	Computer equipment and services	Purchase Order	€20,000.00
05 Oct 2023	WATERS CHROMATOGRAPHY IRELAND LTD	Laboratory Supplies & Services	Purchase Order	€32,629.99

^* 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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