Purchase Orders Over €20,000 Q1 2026

Entity: Dublin and Dun Laoghaire ETB Period: Q1 2026 Total: €664,146.79 Published: 31 Mar 2026

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2026 SP KELLY LTD T/A DEB EXAMS Purchase order Purchase Order €21,506.58
31 Mar 2026 IBEC LTD Purchase order Purchase Order €36,162.00
31 Mar 2026 CENTRAL TECHNOLOGY SUPPLIES LTD Purchase order Purchase Order €26,082.15
31 Mar 2026 CHAPTER & VERSE BOOKS T/A BOOKHAVEN Purchase order Purchase Order €24,903.65
31 Mar 2026 CHAPTER & VERSE BOOKS T/A BOOKHAVEN Purchase order Purchase Order €34,872.00
31 Mar 2026 DATAPAC Purchase order Purchase Order €36,233.34
31 Mar 2026 GALWAY OUTDOOR EDUCATION CENTRE LTD Purchase order Purchase Order €27,900.00
31 Mar 2026 SUREWELD INTERNATIONAL LTD Purchase order Purchase Order €147,890.46
31 Mar 2026 EURO SALES Purchase order Purchase Order €34,626.34
31 Mar 2026 ELECTRICAL WORLD LIMITED Purchase order Purchase Order €23,402.47
31 Mar 2026 GALWAY OUTDOOR EDUCATION CENTRE LTD Purchase order Purchase Order €35,425.00
31 Mar 2026 ADVANIA IRELAND LIMITED Purchase order Purchase Order €26,088.24
31 Mar 2026 SLS SCIENTIFIC LABORATORY SUPPLIES IRELAND LTD Purchase order Purchase Order €22,439.47
31 Mar 2026 EWL ELECTRIC T/A EASTERN ELECTRICAL Purchase order Purchase Order €23,788.57
31 Mar 2026 CENTRAL TECHNOLOGY SUPPLIES LTD Purchase order Purchase Order €20,903.85
31 Mar 2026 CHAPTER & VERSE BOOKS T/A BOOKHAVEN Purchase order Purchase Order €32,417.86
31 Mar 2026 SP KELLY LTD T/A DEB EXAMS Purchase order Purchase Order €36,916.24
31 Mar 2026 CARLINGFORD ADVENTURE CENTRE LTD Purchase order Purchase Order €28,800.00
31 Mar 2026 EWL ELECTRIC T/A EASTERN ELECTRICAL Purchase order Purchase Order €23,788.57

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.