Purchase Orders Over €20,000 Q2 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2024	STEP BY STEP CHILD AND FAMILY PROJECT LTD	Purchase order over €20,000	Purchase Order	€20,834.00
30 Jun 2024	EduCampus Services DAC	Purchase order over €20,000	Purchase Order	€681,840.00
30 Jun 2024	RESEARCH RESEARCH LTD T/A RESEARCH	Purchase order over €20,000	Purchase Order	€23,044.00
30 Jun 2024	RESEARCH RESEARCH LTD T/A RESEARCH	Purchase order over €20,000	Purchase Order	€25,358.00
30 Jun 2024	IRISH UNIVERSITIES ASSOCIATION IUA	Purchase order over €20,000	Purchase Order	€314,368.00
30 Jun 2024	BURLINGTON ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€116,445.00
30 Jun 2024	ARCHDIOCESE OF DUBLIN	Purchase order over €20,000	Purchase Order	€37,722.00
30 Jun 2024	AIR PRODUCTS IRELAND LTD	Purchase order over €20,000	Purchase Order	€33,444.00
30 Jun 2024	Tony Harmon Services Ltd	Purchase order over €20,000	Purchase Order	€38,047.00
30 Jun 2024	TU DUBLIN SU COMPANY LIMITED BY GUARANTEE	Purchase order over €20,000	Purchase Order	€125,901.00
30 Jun 2024	TASKFORCE SECURITY MANGEMENT LTD	Purchase order over €20,000	Purchase Order	€111,467.00
30 Jun 2024	BURLINGTON ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€38,851.00
30 Jun 2024	BURLINGTON ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€82,035.00
30 Jun 2024	TOTAL HIGHWAY MAINTENANCE LIMITED	Purchase order over €20,000	Purchase Order	€54,454.00
30 Jun 2024	Tony Harmon Services Ltd	Purchase order over €20,000	Purchase Order	€44,053.00
30 Jun 2024	NOONAN SERVICES GROUP	Purchase order over €20,000	Purchase Order	€203,764.00
30 Jun 2024	KPMG	Purchase order over €20,000	Purchase Order	€50,688.00
30 Jun 2024	ERGOSERVICES LTD	Purchase order over €20,000	Purchase Order	€50,680.00
30 Jun 2024	TECHNOLOGY ONE (UK) LIMITED	Purchase order over €20,000	Purchase Order	€90,000.00
30 Jun 2024	TF BICYCLES LTD T/A TAXFREEBICYCLES	Purchase order over €20,000	Purchase Order	€22,959.00
30 Jun 2024	EduCampus Services DAC	Purchase order over €20,000	Purchase Order	€223,335.00
30 Jun 2024	HOLMES O MALLEY SEXTON LLP	Purchase order over €20,000	Purchase Order	€25,759.00
30 Jun 2024	PLANNET 21 COMMUNICATIONS LIMITED	Purchase order over €20,000	Purchase Order	€57,488.00
30 Jun 2024	DEPARTMENT OF FURTHER AND HIGHER EDUCATION	Purchase order over €20,000	Purchase Order	€2,263,012.00
30 Jun 2024	BURLINGTON ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€28,868.00
30 Jun 2024	SOUTH DUBLIN DISTRICT HEATING T/A HEATWORKS	Purchase order over €20,000	Purchase Order	€172,335.00
30 Jun 2024	VERSION 1 SOFTWARE	Purchase order over €20,000	Purchase Order	€37,000.00
30 Jun 2024	DELOITTE IRELAND LLP	Purchase order over €20,000	Purchase Order	€34,625.00
30 Jun 2024	SOUTH DUBLIN DISTRICT HEATING T/A HEATWORKS	Purchase order over €20,000	Purchase Order	€29,151.00
30 Jun 2024	JKV EDUCATION MANAGEMENT PVT LTD T/A THE MENTORS CIRCLE	Purchase order over €20,000	Purchase Order	€22,569.00
30 Jun 2024	ST. MARY'S PRIMARY SCHOOL	Purchase order over €20,000	Purchase Order	€36,582.00
30 Jun 2024	RATH DARA CC DUBLIN DUNLAOGHAIRE ETB	Purchase order over €20,000	Purchase Order	€20,775.00
30 Jun 2024	SCP PATH 3 FUNDING	Purchase order over €20,000	Purchase Order	€29,000.00
30 Jun 2024	ARCHDIOCESE OF DUBLIN	Purchase order over €20,000	Purchase Order	€41,802.00
30 Jun 2024	NOONAN SERVICES GROUP	Purchase order over €20,000	Purchase Order	€184,508.00
30 Jun 2024	TASKFORCE SECURITY MANGEMENT LTD	Purchase order over €20,000	Purchase Order	€160,981.00
30 Jun 2024	GRANGEGORMAN DEVELOPMENT AGENCY	Purchase order over €20,000	Purchase Order	€20,000.00
30 Jun 2024	EDUCATION STATE LIMITED	Purchase order over €20,000	Purchase Order	€20,838.00
30 Jun 2024	GLOBALDATA UK LTD	Purchase order over €20,000	Purchase Order	€39,512.00
30 Jun 2024	PFH Technology group	Purchase order over €20,000	Purchase Order	€20,768.00
30 Jun 2024	EMPOWER LOCAL DEVELOPMENT CLG	Purchase order over €20,000	Purchase Order	€20,200.00
30 Jun 2024	FTA IRELAND CLG (LOGISTICS APPRENTICESHIP)	Purchase order over €20,000	Purchase Order	€95,250.00
30 Jun 2024	Office of the Comptroller and Auditor General	Purchase order over €20,000	Purchase Order	€154,700.00
30 Jun 2024	MARSH IRELAND BROKERS LIMITED	Purchase order over €20,000	Purchase Order	€1,425,156.00
30 Jun 2024	TU DUBLIN SU COMPANY LIMITED BY GUARANTEE	Purchase order over €20,000	Purchase Order	€125,901.00
30 Jun 2024	PAT LUCEY	Purchase order over €20,000	Purchase Order	€36,400.00
30 Jun 2024	ELLUCIAN IRELAND LTD	Purchase order over €20,000	Purchase Order	€20,005.00
30 Jun 2024	GAFFNEY AND MCHUGH LTD TA CSL EVENTS	Purchase order over €20,000	Purchase Order	€209,922.00
30 Jun 2024	KPMG	Purchase order over €20,000	Purchase Order	€32,188.00
30 Jun 2024	IBEC	Purchase order over €20,000	Purchase Order	€93,420.00

^* 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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