Purchase Orders Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	Enovation Solutions	Purchase order over €20,000	Purchase Order	€29,118.00
30 Jun 2023	MEZZINO LTD T/A HIGHFIELD HOUSE	Purchase order over €20,000	Purchase Order	€29,739.00
30 Jun 2023	BIMM DUBLIN LTD	Purchase order over €20,000	Purchase Order	€1,685,580.00
30 Jun 2023	HEANET LTD	Purchase order over €20,000	Purchase Order	€24,600.00
30 Jun 2023	CACI LIMITED	Purchase order over €20,000	Purchase Order	€59,281.00
30 Jun 2023	SHELBOURNE ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€64,466.00
30 Jun 2023	TU DUBLIN SU COMPANY LIMITED BY GUARANTEE	Purchase order over €20,000	Purchase Order	€125,901.00
30 Jun 2023	SOUTH DUBLIN DISTRICT HEATING T/A HEATWORKS	Purchase order over €20,000	Purchase Order	€143,612.00
30 Jun 2023	FTA IRELAND CLG (LOGISTICS APPRENTICESHIP)	Purchase order over €20,000	Purchase Order	€93,750.00
30 Jun 2023	DAUGHTERS OF CHARITY COMMUNITY SERVICES	Purchase order over €20,000	Purchase Order	€21,848.00
30 Jun 2023	DAUGHTERS OF CHARITY COMMUNITY SERVICES	Purchase order over €20,000	Purchase Order	€20,416.00
30 Jun 2023	DAUGHTERS OF CHARITY COMMUNITY SERVICES	Purchase order over €20,000	Purchase Order	€22,914.00
30 Jun 2023	LITTLE COLLINS IRELAND PATHWAYS	Purchase order over €20,000	Purchase Order	€32,893.00
30 Jun 2023	ELECTRIC PAPER LTD	Purchase order over €20,000	Purchase Order	€46,390.00
30 Jun 2023	NOONAN SERVICES GROUP	Purchase order over €20,000	Purchase Order	€135,235.00
30 Jun 2023	SHELBOURNE ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€22,207.00
30 Jun 2023	DEPARTMENT OF FURTHER & HIGHER EDUCATION,	Purchase order over €20,000	Purchase Order	€3,440,552.00
30 Jun 2023	SHELBOURNE ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€21,463.00
30 Jun 2023	TASKFORCE SECURITY MANGEMENT LTD.	Purchase order over €20,000	Purchase Order	€92,632.00
30 Jun 2023	Office of the Comptroller and Auditor General	Purchase order over €20,000	Purchase Order	€153,500.00
30 Jun 2023	BURLINGTON ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€71,290.00
30 Jun 2023	ESSENTIALSKILLZ	Purchase order over €20,000	Purchase Order	€48,000.00
30 Jun 2023	Raise a Concern Limited	Purchase order over €20,000	Purchase Order	€67,194.00
30 Jun 2023	MICROMAIL LTD	Purchase order over €20,000	Purchase Order	€61,200.00
30 Jun 2023	VERSION 1 SOFTWARE	Purchase order over €20,000	Purchase Order	€44,068.00
30 Jun 2023	Innovative Interfaces Incorporated	Purchase order over €20,000	Purchase Order	€31,091.00
30 Jun 2023	ANGLO PRINTERS LTD	Purchase order over €20,000	Purchase Order	€23,975.00
30 Jun 2023	Raise a Concern Limited	Purchase order over €20,000	Purchase Order	€57,185.00
30 Jun 2023	MCKEON CONTECH LIMITED	Purchase order over €20,000	Purchase Order	€187,933.00
30 Jun 2023	ADT FIRE AND SAFETY LTD	Purchase order over €20,000	Purchase Order	€29,472.00
30 Jun 2023	CROWE ADVISORY IRELAND LIMITED	Purchase order over €20,000	Purchase Order	€182,563.00
30 Jun 2023	DELL COMPUTER CORPORATION (IRL)	Purchase order over €20,000	Purchase Order	€72,969.00
30 Jun 2023	GUNT TECHNOLOGY LTD	Purchase order over €20,000	Purchase Order	€53,002.00
30 Jun 2023	BELGRAVE CLINIC	Purchase order over €20,000	Purchase Order	€39,672.00
30 Jun 2023	BIG BEAR SOUND LTD	Purchase order over €20,000	Purchase Order	€20,361.00
30 Jun 2023	Tony Harmon Services Ltd	Purchase order over €20,000	Purchase Order	€70,485.00
30 Jun 2023	TOTAL HIGHWAY MAINTENANCE LIMITED	Purchase order over €20,000	Purchase Order	€27,459.00
30 Jun 2023	MILLENNIUM MACHINERY LTD	Purchase order over €20,000	Purchase Order	€38,000.00
30 Jun 2023	HEANET LTD	Purchase order over €20,000	Purchase Order	€104,913.00
30 Jun 2023	GAFFNEY & MCHUGH LTD T/A CSL EVENTS	Purchase order over €20,000	Purchase Order	€237,819.00
30 Jun 2023	DELL COMPUTER CORPORATION (IRL)	Purchase order over €20,000	Purchase Order	€36,600.00
30 Jun 2023	IHS (GLOBAL) LTD	Purchase order over €20,000	Purchase Order	€22,332.00
30 Jun 2023	DELL COMPUTER CORPORATION (IRL)	Purchase order over €20,000	Purchase Order	€24,480.00
30 Jun 2023	DELL COMPUTER CORPORATION (IRL)	Purchase order over €20,000	Purchase Order	€29,146.00
30 Jun 2023	DELL COMPUTER CORPORATION (IRL)	Purchase order over €20,000	Purchase Order	€69,718.00
30 Jun 2023	CRANLEA & COMPANY	Purchase order over €20,000	Purchase Order	€23,331.00
30 Jun 2023	BIG BEAR SOUND LTD	Purchase order over €20,000	Purchase Order	€43,015.00
30 Jun 2023	HITACHI HIGH- TECH EUROPE GMBH	Purchase order over €20,000	Purchase Order	€143,295.00

^* 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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