Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	LEONARD & SHANE MCGILL	Rent	Purchase Order	€20,100.00
31 Dec 2025	IPB INSURANCE	Insurance	Purchase Order	€20,219.35
31 Dec 2025	NO ISOLATION LIMITED	Classroom Robots	Purchase Order	€21,510.71
31 Dec 2025	GLANMORE FOODS	School Meals	Purchase Order	€21,700.00
31 Dec 2025	O & R CEILINGS	Construction Works	Purchase Order	€22,000.00
31 Dec 2025	IPB INSURANCE	Insurance	Purchase Order	€22,108.32
31 Dec 2025	THE DIGITAL HUB DEVELOPMENT AGENCY	Rent	Purchase Order	€22,946.47
31 Dec 2025	IPB INSURANCE	Insurance	Purchase Order	€23,606.96
31 Dec 2025	DELL COMPUTERS (IRELAND)	IT Equipment	Purchase Order	€23,905.05
31 Dec 2025	IPB INSURANCE	Insurance	Purchase Order	€24,148.80
31 Dec 2025	ACCOUNTING TECHNICIANS IRELAND	Registration fees	Purchase Order	€24,360.00
31 Dec 2025	IPB INSURANCE	Insurance	Purchase Order	€26,678.99
31 Dec 2025	THE REHAB GROUP (NLN)	Learner Support	Purchase Order	€26,703.49
31 Dec 2025	THE REHAB GROUP (NLN)	Learner Support	Purchase Order	€27,819.24
31 Dec 2025	O & R CEILINGS	Construction Works	Purchase Order	€28,800.00
31 Dec 2025	ABTRAN	Call Centre & Doc Management	Purchase Order	€29,098.65
31 Dec 2025	HEANET CLG	Microsoft Support	Purchase Order	€29,225.17
31 Dec 2025	ARKPHIRE SECURITY LTD	IT Services	Purchase Order	€29,520.00
31 Dec 2025	IARNROD EIREANN	Taxsaver	Purchase Order	€30,822.00
31 Dec 2025	QQI	Academic Certification	Purchase Order	€31,440.00
31 Dec 2025	WINK	Erasmus+ Projects cost	Purchase Order	€31,464.00
31 Dec 2025	MICROMAIL	IT Services	Purchase Order	€31,734.00
31 Dec 2025	D & P MULTIMEDIA PRODUCTS LTD	Classroom Equipment	Purchase Order	€31,838.55
31 Dec 2025	THE REHAB GROUP (NLN)	Learner Support	Purchase Order	€32,529.36
31 Dec 2025	ON SITE SOLUTIONS	IT Services	Purchase Order	€33,555.32
31 Dec 2025	ON SITE SOLUTIONS	IT Services	Purchase Order	€34,622.78
31 Dec 2025	THE DIGITAL HUB DEVELOPMENT AGENCY	Rent	Purchase Order	€35,165.59
31 Dec 2025	BAMOS SERVICIOS DE MOVILIDAD SLU	Erasmus+ Projects cost	Purchase Order	€35,320.00
31 Dec 2025	MULLARKEY PEDERSEN ARCHITECTS	Consultancy Services	Purchase Order	€36,592.50
31 Dec 2025	IPB INSURANCE	Insurance	Purchase Order	€37,063.52
31 Dec 2025	ON SITE SOLUTIONS	IT Services	Purchase Order	€37,159.17
31 Dec 2025	THE REHAB GROUP (NLN)	Learner Support	Purchase Order	€40,925.28
31 Dec 2025	THE MCAVOY GROUP	Modular Accomodation Rental	Purchase Order	€41,254.20
31 Dec 2025	THE REHAB GROUP (NLN)	Learner Support	Purchase Order	€45,032.16
31 Dec 2025	ABTRAN	Call Centre & Doc Management	Purchase Order	€46,973.79
31 Dec 2025	CAVAN & MONAGHAN ETB	Further Education Support Services	Purchase Order	€48,856.72
31 Dec 2025	CENTRAL TECHNOLOGY SUPPLIES	Classroom Equipment	Purchase Order	€49,692.00
31 Dec 2025	ABTRAN	Call Centre & Doc Management	Purchase Order	€53,371.41
31 Dec 2025	THE MCAVOY GROUP	Modular Accomodation Rental	Purchase Order	€57,564.22
31 Dec 2025	MACH MACHINE TOOLS LIMITED	Classroom Equipment	Purchase Order	€58,000.00
31 Dec 2025	PFH TECHNOLOGY GROUP	IT Services	Purchase Order	€59,593.50
31 Dec 2025	MICROMAIL	Software Licensing	Purchase Order	€75,992.59
31 Dec 2025	TRINITY COLLEGE DUBLIN	Salary Reimbursement	Purchase Order	€85,000.00
31 Dec 2025	OFFICE OF THE COMPTROLLER	Auditing Services	Purchase Order	€101,400.00
31 Dec 2025	TRINITY COLLEGE DUBLIN	Course Fees	Purchase Order	€123,054.00
31 Dec 2025	KILDARE & WICKLOW ETB	Further Education Support Services	Purchase Order	€128,807.00
31 Dec 2025	DUBLIN SOUTH CITY PARTNERSHIP	Sportshall Contribution	Purchase Order	€130,000.00
31 Dec 2025	ABTRAN	Call Centre & Doc Management	Purchase Order	€130,325.79
31 Dec 2025	ABTRAN	Call Centre & Doc Management	Purchase Order	€219,327.45
31 Dec 2025	ABTRAN	Call Centre & Doc Management	Purchase Order	€327,105.36

^* 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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