Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	Enovation Solutions	Purchase order over €20,000	Purchase Order	€40,590.00
31 Mar 2023	Enovation Solutions	Purchase order over €20,000	Purchase Order	€29,118.00
31 Mar 2023	BIMM DUBLIN LTD	Purchase order over €20,000	Purchase Order	€1,685,580.00
31 Mar 2023	CACI LIMITED	Purchase order over €20,000	Purchase Order	€59,281.00
31 Mar 2023	SHELBOURNE ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€64,466.00
31 Mar 2023	TU DUBLIN SU COMPANY LIMITED BY GUARANTEE	Purchase order over €20,000	Purchase Order	€125,901.00
31 Mar 2023	SOUTH DUBLIN DISTRICT HEATING T/A HEATWORKS	Purchase order over €20,000	Purchase Order	€143,612.00
31 Mar 2023	FTA IRELAND CLG (LOGISTICS APPRENTICESHIP)	Purchase order over €20,000	Purchase Order	€93,750.00
31 Mar 2023	DAUGHTERS OF CHARITY COMMUNITY SERVICES	Purchase order over €20,000	Purchase Order	€21,848.00
31 Mar 2023	DAUGHTERS OF CHARITY COMMUNITY SERVICES	Purchase order over €20,000	Purchase Order	€20,416.00
31 Mar 2023	LITTLE COLLINS IRELAND PATHWAYS	Purchase order over €20,000	Purchase Order	€32,893.00
31 Mar 2023	ELECTRIC PAPER LTD	Purchase order over €20,000	Purchase Order	€46,390.00
31 Mar 2023	NOONAN SERVICES GROUP	Purchase order over €20,000	Purchase Order	€135,235.00
31 Mar 2023	SHELBOURNE ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€22,207.00
31 Mar 2023	DEPARTMENT OF FURTHER & HIGHER EDUCATION,	Purchase order over €20,000	Purchase Order	€3,440,552.00
31 Mar 2023	SHELBOURNE ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€21,463.00
31 Mar 2023	TASKFORCE SECURITY MANGEMENT LTD.	Purchase order over €20,000	Purchase Order	€92,632.00
31 Mar 2023	BURLINGTON ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€71,290.00
31 Mar 2023	INTEGRITY COMMUNICATIONS LIMITED T/A INTEGRITY360	Purchase order over €20,000	Purchase Order	€134,213.00
31 Mar 2023	ESSENTIALSKILLZ	Purchase order over €20,000	Purchase Order	€48,000.00
31 Mar 2023	ARCHDIOCESE OF DUBLIN	Purchase order over €20,000	Purchase Order	€37,306.00
31 Mar 2023	BIMM DUBLIN LTD	Purchase order over €20,000	Purchase Order	€98,944.00
31 Mar 2023	MCKEON CONTECH LIMITED	Purchase order over €20,000	Purchase Order	€41,394.00
31 Mar 2023	TOLMAC CONSTRUCTION LTD.	Purchase order over €20,000	Purchase Order	€46,485.00
31 Mar 2023	CULLENBRIDGE SERVICES LTD. T/A HOLLYFORT SERVICES	Purchase order over €20,000	Purchase Order	€59,736.00
31 Mar 2023	CONSTRUCTION IT ALLIANCE LTD /CITA CONSTRUCTION ALLIANCE	Purchase order over €20,000	Purchase Order	€23,984.00
31 Mar 2023	DEPARTMENT OF FURTHER & HIGHER EDUCATION,	Purchase order over €20,000	Purchase Order	€2,080,417.00
31 Mar 2023	DECLAN MATTHEWS (CONSULTING) LIMITED T/A UNIPARTNERS	Purchase order over €20,000	Purchase Order	€24,850.00
31 Mar 2023	TOTAL HIGHWAY MAINTENANCE LIMITED	Purchase order over €20,000	Purchase Order	€41,620.00
31 Mar 2023	TASKFORCE SECURITY MANGEMENT LTD.	Purchase order over €20,000	Purchase Order	€99,709.00
31 Mar 2023	TASKFORCE SECURITY MANGEMENT LTD.	Purchase order over €20,000	Purchase Order	€76,616.00
31 Mar 2023	TU DUBLIN SU COMPANY LIMITED BY GUARANTEE	Purchase order over €20,000	Purchase Order	€125,901.00
31 Mar 2023	NOONAN SERVICES GROUP	Purchase order over €20,000	Purchase Order	€108,559.00
31 Mar 2023	CONTENT ONLINE AB	Purchase order over €20,000	Purchase Order	€35,253.00
31 Mar 2023	BRUKER NORDIC AB	Purchase order over €20,000	Purchase Order	€39,974.00
31 Mar 2023	MICROMAIL LTD	Purchase order over €20,000	Purchase Order	€61,200.00
31 Mar 2023	PRESTON EDUCATIONAL CONSULTANTS	Purchase order over €20,000	Purchase Order	€22,620.00
31 Mar 2023	TU DUBLIN SU COMPANY LIMITED BY GUARANTEE	Purchase order over €20,000	Purchase Order	€125,901.00
31 Mar 2023	LIFT IRELAND FOUNDATION	Purchase order over €20,000	Purchase Order	€20,000.00
31 Mar 2023	EBSCO INFORMATION SERVICES	Purchase order over €20,000	Purchase Order	€31,356.00
31 Mar 2023	AXIS GROUP SALES LTD. T/A NITRO SPORTS	Purchase order over €20,000	Purchase Order	€51,050.00
31 Mar 2023	MAZEMAP AS	Purchase order over €20,000	Purchase Order	€61,500.00
31 Mar 2023	KENILWORTH LANGUAGE INSTITUTE	Purchase order over €20,000	Purchase Order	€23,580.00
31 Mar 2023	SOFTCAT PLC	Purchase order over €20,000	Purchase Order	€22,509.00
31 Mar 2023	TU DUBLIN SU COMPANY LIMITED BY GUARANTEE	Purchase order over €20,000	Purchase Order	€125,901.00
31 Mar 2023	NATIONAL LEARNING NETWORK LTD. / REHAB GROUP	Purchase order over €20,000	Purchase Order	€21,350.00
31 Mar 2023	NOONAN SERVICES GROUP	Purchase order over €20,000	Purchase Order	€105,733.00
31 Mar 2023	ARCHDIOCESE OF DUBLIN	Purchase order over €20,000	Purchase Order	€74,612.00
31 Mar 2023	MCKEON CONTECH LIMITED	Purchase order over €20,000	Purchase Order	€187,933.00
31 Mar 2023	EAB UK LLC	Purchase order over €20,000	Purchase Order	€99,750.00

^* 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.

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