Purchase Orders Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	STEP BY STEP CHILD & FAMILY PROJECT LTD.	Purchase order over €20,000	Purchase Order	€25,347.00
30 Jun 2023	TU DUBLIN SU COMPANY LIMITED BY GUARANTEE	Purchase order over €20,000	Purchase Order	€125,901.00
30 Jun 2023	IBEC	Purchase order over €20,000	Purchase Order	€87,360.00
30 Jun 2023	ARCHDIOCESE OF DUBLIN	Purchase order over €20,000	Purchase Order	€111,917.00
30 Jun 2023	FIND A UNIVERSITY LTD	Purchase order over €20,000	Purchase Order	€25,277.00
30 Jun 2023	NOONAN SERVICES GROUP	Purchase order over €20,000	Purchase Order	€108,352.00
30 Jun 2023	SHELBOURNE ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€27,568.00
30 Jun 2023	EBSCO INFORMATION SERVICES	Purchase order over €20,000	Purchase Order	€74,632.00
30 Jun 2023	EDUCATION STATE LIMITED	Purchase order over €20,000	Purchase Order	€21,300.00
30 Jun 2023	MARSH IRELAND BROKERS LIMITED	Purchase order over €20,000	Purchase Order	€32,708.00
30 Jun 2023	MARSH IRELAND BROKERS LIMITED	Purchase order over €20,000	Purchase Order	€35,616.00
30 Jun 2023	MARSH IRELAND BROKERS LIMITED	Purchase order over €20,000	Purchase Order	€69,321.00
30 Jun 2023	MARSH IRELAND BROKERS LIMITED	Purchase order over €20,000	Purchase Order	€55,125.00
30 Jun 2023	EBSCO INFORMATION SERVICES	Purchase order over €20,000	Purchase Order	€72,322.00
30 Jun 2023	EBSCO INFORMATION SERVICES	Purchase order over €20,000	Purchase Order	€57,751.00
30 Jun 2023	SHELBOURNE ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€25,642.00
30 Jun 2023	SHELBOURNE ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€85,803.00
30 Jun 2023	SHELBOURNE ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€68,000.00
30 Jun 2023	EBSCO INFORMATION SERVICES	Purchase order over €20,000	Purchase Order	€28,091.00
30 Jun 2023	EBSCO INFORMATION SERVICES	Purchase order over €20,000	Purchase Order	€22,928.00
30 Jun 2023	EBSCO INFORMATION SERVICES	Purchase order over €20,000	Purchase Order	€69,002.00
30 Jun 2023	MJ FLOOD TECHNOLOGY LTD (UNIFIED	Purchase order over €20,000	Purchase Order	€38,200.00
30 Jun 2023	ELSEVIER SCIENCE	Purchase order over €20,000	Purchase Order	€32,921.00
30 Jun 2023	EduCampus Services DAC	Purchase order over €20,000	Purchase Order	€55,842.00
30 Jun 2023	MARSH IRELAND BROKERS LIMITED	Purchase order over €20,000	Purchase Order	€446,387.00
30 Jun 2023	MARSH IRELAND BROKERS LIMITED	Purchase order over €20,000	Purchase Order	€241,045.00
30 Jun 2023	TU DUBLIN SU COMPANY LIMITED BY GUARANTEE	Purchase order over €20,000	Purchase Order	€125,901.00
30 Jun 2023	ROYAL UPHOLSTERY LTD	Purchase order over €20,000	Purchase Order	€53,020.00
30 Jun 2023	BURLINGTON ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€27,024.00
30 Jun 2023	BURLINGTON ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€59,350.00
30 Jun 2023	BURLINGTON ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€32,119.00
30 Jun 2023	Innovative Interfaces Incorporated	Purchase order over €20,000	Purchase Order	€44,624.00
30 Jun 2023	BYRNE WALLACE	Purchase order over €20,000	Purchase Order	€22,198.00
30 Jun 2023	DAUGHTERS OF CHARITY COMMUNITY SERVICES	Purchase order over €20,000	Purchase Order	€41,500.00
30 Jun 2023	MARSH IRELAND BROKERS LIMITED	Purchase order over €20,000	Purchase Order	€41,000.00
30 Jun 2023	BYRNE WALLACE	Purchase order over €20,000	Purchase Order	€22,735.00
30 Jun 2023	EBSCO INFORMATION SERVICES	Purchase order over €20,000	Purchase Order	€34,501.00
30 Jun 2023	BIKE TO WORK LTD,T/A HUBEX	Purchase order over €20,000	Purchase Order	€26,916.00
30 Jun 2023	BYRNE WALLACE	Purchase order over €20,000	Purchase Order	€23,933.00
30 Jun 2023	TASKFORCE SECURITY MANGEMENT LTD.	Purchase order over €20,000	Purchase Order	€121,850.00
30 Jun 2023	ONYX IRELAND 2020 PROPCO LIMITED	Purchase order over €20,000	Purchase Order	€23,972.00
30 Jun 2023	BIKE TO WORK LTD,T/A HUBEX	Purchase order over €20,000	Purchase Order	€24,916.00
30 Jun 2023	TECHNICO LTD	Purchase order over €20,000	Purchase Order	€64,810.00
30 Jun 2023	NOONAN SERVICES GROUP	Purchase order over €20,000	Purchase Order	€96,186.00
30 Jun 2023	PFH Technology group	Purchase order over €20,000	Purchase Order	€70,088.00
30 Jun 2023	BURLINGTON ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€71,290.00
30 Jun 2023	ERIUGENA DESIGNATED ACTIVITY COMPANY	Purchase order over €20,000	Purchase Order	€50,056.00
30 Jun 2023	CLUB TRAVEL LTD	Purchase order over €20,000	Purchase Order	€26,552.00
30 Jun 2023	Enovation Solutions	Purchase order over €20,000	Purchase Order	€40,590.00
30 Jun 2023	ELLUCIAN IRELAND LTD	Purchase order over €20,000	Purchase Order	€25,175.00

^* 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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