Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	Hibernian Services Ltd t/a Eir Evo	Equipment	Purchase Order	€20,685.00
31 Mar 2025	Select Technology Sales & Distribution Software		Purchase Order	€21,246.72
31 Mar 2025	Michael Flannery Catering Supplies Ltd Light Catering Equipment		Purchase Order	€22,078.49
31 Mar 2025	Sound Training College	Course Delivery	Purchase Order	€267,887.27
31 Mar 2025	Educom Limited	Equipment	Purchase Order	€87,547.50
31 Mar 2025	Bidvest Noonan (ROI) Limited	Cleaning/ Security	Purchase Order	€20,817.03
31 Mar 2025	National Learning Network	Learning support	Purchase Order	€23,157.00
31 Mar 2025	National Learning Network	Learning support	Purchase Order	€34,735.66
31 Mar 2025	Compass Catering Services Ireland	Restaurant and Catering Service Provision	Purchase Order	€32,711.22
31 Mar 2025	Dell Computers Ireland	Equipment	Purchase Order	€33,080.00
31 Mar 2025	Educom Limited	Equipment	Purchase Order	€75,143.00
31 Mar 2025	Educom Limited	Equipment	Purchase Order	€58,581.00
31 Mar 2025	Educom Limited	Equipment	Purchase Order	€62,893.00
31 Mar 2025	ECom Solutions Limited	Equipment	Purchase Order	€29,780.82
31 Mar 2025	Compass Catering Services Ireland	Restaurant and Catering Service Provision	Purchase Order	€36,067.80
31 Mar 2025	Educom Limited	Equipment	Purchase Order	€47,920.50
31 Mar 2025	TDS (Time Data Security) Ltd	Software	Purchase Order	€26,812.50
31 Mar 2025	Educom Limited	Equipment	Purchase Order	€181,529.00
31 Mar 2025	Educom Limited	Equipment	Purchase Order	€109,314.90
31 Mar 2025	Anglo Irish Refrigeration Ltd	Equipment	Purchase Order	€21,013.00
31 Mar 2025	Interact Software	Software	Purchase Order	€25,800.00
31 Mar 2025	Educom Limited	Equipment	Purchase Order	€119,171.05
31 Mar 2025	Compass Catering Services Ireland	Restaurant and Catering Service Provision	Purchase Order	€42,838.05
31 Mar 2025	Limecraft NV	Software	Purchase Order	€28,500.00
31 Mar 2025	Viridian Energy Ltd T/A Energia	Electricity	Purchase Order	€20,659.25
31 Mar 2025	IPB Insurance CLG	Insurance	Purchase Order	€209,528.05

^* 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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