Purchase Orders Over €20,000 Q1 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2024	PRESTON CONSULTING AND EDTECH PRIVATE LIMITED	Purchase order over €20,000	Purchase Order	€49,430.00
31 Mar 2024	STARRUS ECO HOLDINGS LTD. T/A PANDA GREENSTAR	Purchase order over €20,000	Purchase Order	€39,036.00
31 Mar 2024	BURLINGTON ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€50,040.00
31 Mar 2024	CONTENT ONLINE AB	Purchase order over €20,000	Purchase Order	€32,627.00
31 Mar 2024	CACI LIMITED (IRISH VAT)	Purchase order over €20,000	Purchase Order	€60,466.00
31 Mar 2024	LITTLE COLLINS IRELAND PATHWAYS	Purchase order over €20,000	Purchase Order	€21,598.00
31 Mar 2024	KC OVERSEAS EDUCATION PRIVATE LIMITED T/A KRISHNA CONSULTANTS	Purchase order over €20,000	Purchase Order	€25,831.00
31 Mar 2024	Raise a Concern Limited	Purchase order over €20,000	Purchase Order	€40,967.00
31 Mar 2024	KPMG	Purchase order over €20,000	Purchase Order	€42,875.00
31 Mar 2024	TASKFORCE SECURITY MANGEMENT LTD	Purchase order over €20,000	Purchase Order	€133,488.00
31 Mar 2024	EAB UK LLC	Purchase order over €20,000	Purchase Order	€104,738.00
31 Mar 2024	CAWLEA NEA LIMITED T/A TBWA IREAND	Purchase order over €20,000	Purchase Order	€43,890.00
31 Mar 2024	WESTWOOD STUDENT IRELAND LTD	Purchase order over €20,000	Purchase Order	€64,980.00
31 Mar 2024	BELGRAVE CLINIC	Purchase order over €20,000	Purchase Order	€62,481.00
31 Mar 2024	SCHOOL COMPLETION PROGRAMME DUBLIN 1 and 7	Purchase order over €20,000	Purchase Order	€22,834.00
31 Mar 2024	EduCampus Services DAC	Purchase order over €20,000	Purchase Order	€121,151.00
31 Mar 2024	DEPARTMENT OF FURTHER AND HIGHER EDUCATION	Purchase order over €20,000	Purchase Order	€2,244,708.00
31 Mar 2024	EduCampus Services DAC	Purchase order over €20,000	Purchase Order	€111,930.00
31 Mar 2024	MICROMAIL LTD	Purchase order over €20,000	Purchase Order	€49,754.00
31 Mar 2024	RTE T/A RADIO TEILIFIS EIREANN	Purchase order over €20,000	Purchase Order	€25,000.00
31 Mar 2024	TASKFORCE SECURITY MANGEMENT LTD	Purchase order over €20,000	Purchase Order	€122,200.00
31 Mar 2024	HEANET LTD	Purchase order over €20,000	Purchase Order	€104,716.00
31 Mar 2024	SOUTH EAST TECHNOLOGICAL UNIVERSITY	Purchase order over €20,000	Purchase Order	€25,946.00
31 Mar 2024	BURLINGTON ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€28,546.00
31 Mar 2024	WILLIS TOWERS WATSON IRELAND LTD	Purchase order over €20,000	Purchase Order	€62,000.00
31 Mar 2024	NOONAN SERVICES GROUP	Purchase order over €20,000	Purchase Order	€184,915.00
31 Mar 2024	ARCHDIOCESE OF DUBLIN	Purchase order over €20,000	Purchase Order	€37,722.00
31 Mar 2024	HAVAS MEDIA IRELAND LTD	Purchase order over €20,000	Purchase Order	€175,617.00
31 Mar 2024	CAWLEA NEA LIMITED T/A TBWA IREAND	Purchase order over €20,000	Purchase Order	€164,443.00
31 Mar 2024	KENILWORTH LANGUAGE INSTITUTE	Purchase order over €20,000	Purchase Order	€22,935.00
31 Mar 2024	ASCENTIAL EVENTS (EUROPE) LTD	Purchase order over €20,000	Purchase Order	€21,275.00
31 Mar 2024	INTEGRITY COMMUNICATIONS LIMITED T/A INTEGRITY360	Purchase order over €20,000	Purchase Order	€131,037.00
31 Mar 2024	ROYAL UPHOLSTERY LTD	Purchase order over €20,000	Purchase Order	€33,768.00
31 Mar 2024	INETSYS S.L T/A SHARECRF	Purchase order over €20,000	Purchase Order	€35,604.00
31 Mar 2024	TU DUBLIN SU COMPANY LIMITED BY GUARANTEE	Purchase order over €20,000	Purchase Order	€125,901.00
31 Mar 2024	ARCHDIOCESE OF DUBLIN	Purchase order over €20,000	Purchase Order	€37,722.00
31 Mar 2024	SHELBOURNE FOOTBALL CLUB	Purchase order over €20,000	Purchase Order	€22,000.00
31 Mar 2024	BURLINGTON ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€38,501.00
31 Mar 2024	ANGLO PRINTERS LTD	Purchase order over €20,000	Purchase Order	€26,370.00
31 Mar 2024	evasys ltd	Purchase order over €20,000	Purchase Order	€37,240.00
31 Mar 2024	BURLINGTON ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€115,016.00
31 Mar 2024	VHI	Purchase order over €20,000	Purchase Order	€33,261.00
31 Mar 2024	BURLINGTON ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€99,769.00
31 Mar 2024	SEMICONDUCTOR PRODUCTION SYSTEMS LTD	Purchase order over €20,000	Purchase Order	€85,328.00
31 Mar 2024	DEPARTMENT OF FURTHER AND HIGHER EDUCATION	Purchase order over €20,000	Purchase Order	€2,159,317.00
31 Mar 2024	SEMICONDUCTOR PRODUCTION SYSTEMS LTD	Purchase order over €20,000	Purchase Order	€39,006.00
31 Mar 2024	HEANET LTD	Purchase order over €20,000	Purchase Order	€30,713.00
31 Mar 2024	HAVAS MEDIA IRELAND LTD	Purchase order over €20,000	Purchase Order	€149,541.00
31 Mar 2024	LABORATORY INSTRUMENTS AND SUPPLIES LTD	Purchase order over €20,000	Purchase Order	€1,063,004.00
31 Mar 2024	ROLSFORD LIMITED T/A MCSPORT	Purchase order over €20,000	Purchase Order	€26,226.00

^* 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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