Purchase Orders Over €20,000 Q2 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2024	ESSENTIALSKILLZ	Purchase order over €20,000	Purchase Order	€48,000.00
30 Jun 2024	SCP PATH 3 FUNDING	Purchase order over €20,000	Purchase Order	€30,958.00
30 Jun 2024	ELSEVIER SCIENCE	Purchase order over €20,000	Purchase Order	€28,856.00
30 Jun 2024	HAVAS MEDIA IRELAND LTD	Purchase order over €20,000	Purchase Order	€24,389.00
30 Jun 2024	Innovative Interfaces Incorporated	Purchase order over €20,000	Purchase Order	€32,646.00
30 Jun 2024	MARATHON COACHES t/a MARATHON COACH HIRE LIMITED	Purchase order over €20,000	Purchase Order	€55,607.00
30 Jun 2024	TASKFORCE SECURITY MANGEMENT LTD	Purchase order over €20,000	Purchase Order	€121,632.00
30 Jun 2024	SENSORI FACILITIES MANAGEMENT LIMITED	Purchase order over €20,000	Purchase Order	€90,274.00
30 Jun 2024	SHELBOURNE ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€48,601.00
30 Jun 2024	EduCampus Services DAC	Purchase order over €20,000	Purchase Order	€111,930.00
30 Jun 2024	KPMG	Purchase order over €20,000	Purchase Order	€57,025.00
30 Jun 2024	NOONAN SERVICES GROUP	Purchase order over €20,000	Purchase Order	€224,053.00
30 Jun 2024	UNIVERSITY COLLEGE CORK	Purchase order over €20,000	Purchase Order	€26,922.00
30 Jun 2024	ARCHDIOCESE OF DUBLIN	Purchase order over €20,000	Purchase Order	€37,722.00
30 Jun 2024	ARCHDIOCESE OF DUBLIN	Purchase order over €20,000	Purchase Order	€78,580.00
30 Jun 2024	TDS LTD TIME DATA SECURITY	Purchase order over €20,000	Purchase Order	€26,645.00
30 Jun 2024	TU DUBLIN SU COMPANY LIMITED BY GUARANTEE	Purchase order over €20,000	Purchase Order	€125,901.00
30 Jun 2024	SHELBOURNE ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€30,747.00
30 Jun 2024	SHELBOURNE ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€23,279.00
30 Jun 2024	SHELBOURNE ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€46,811.00
30 Jun 2024	ASIMUT SOFTWARE APS	Purchase order over €20,000	Purchase Order	€32,339.00
30 Jun 2024	EPIC - EMPOWERING PEOPLE IN CARE	Purchase order over €20,000	Purchase Order	€57,862.00
30 Jun 2024	AOSOG PROJECT	Purchase order over €20,000	Purchase Order	€40,250.00
30 Jun 2024	DAUGHTERS OF CHARITY COMMUNITY SERVICES	Purchase order over €20,000	Purchase Order	€34,644.00
30 Jun 2024	CITY OF DUBLIN ETB	Purchase order over €20,000	Purchase Order	€24,825.00
30 Jun 2024	ELSEVIER SCIENCE	Purchase order over €20,000	Purchase Order	€55,457.00
30 Jun 2024	HEANET LTD	Purchase order over €20,000	Purchase Order	€27,626.00
30 Jun 2024	CENTRAL APPLICATIONS OFFICE (CAO)	Purchase order over €20,000	Purchase Order	€21,310.00
30 Jun 2024	TU DUBLIN SU COMPANY LIMITED BY GUARANTEE	Purchase order over €20,000	Purchase Order	€125,901.00
30 Jun 2024	TU DUBLIN SU COMPANY LIMITED BY GUARANTEE	Purchase order over €20,000	Purchase Order	€125,901.00
30 Jun 2024	FTA IRELAND CLG (LOGISTICS APPRENTICESHIP)	Purchase order over €20,000	Purchase Order	€54,250.00
30 Jun 2024	NOONAN SERVICES GROUP	Purchase order over €20,000	Purchase Order	€182,967.00
30 Jun 2024	DAUGHTERS OF CHARITY COMMUNITY SERVICES	Purchase order over €20,000	Purchase Order	€48,973.00
30 Jun 2024	BELGRAVE CLINIC	Purchase order over €20,000	Purchase Order	€41,654.00
30 Jun 2024	TOTAL FIRE PROTECTION LIMITED	Purchase order over €20,000	Purchase Order	€32,494.00
30 Jun 2024	DAUGHTERS OF CHARITY COMMUNITY SERVICES	Purchase order over €20,000	Purchase Order	€48,973.00
30 Jun 2024	SENSORI FACILITIES MANAGEMENT LIMITED	Purchase order over €20,000	Purchase Order	€34,207.00
30 Jun 2024	HAVAS MEDIA IRELAND LTD	Purchase order over €20,000	Purchase Order	€48,425.00
30 Jun 2024	Tony Harmon Services Ltd	Purchase order over €20,000	Purchase Order	€31,900.00
30 Jun 2024	MAZARS	Purchase order over €20,000	Purchase Order	€22,500.00
30 Jun 2024	LABQUIP (IRL) LTD	Purchase order over €20,000	Purchase Order	€23,726.00
30 Jun 2024	Tony Harmon Services Ltd	Purchase order over €20,000	Purchase Order	€20,345.00
30 Jun 2024	Tony Harmon Services Ltd	Purchase order over €20,000	Purchase Order	€20,345.00
30 Jun 2024	HEANET LTD	Purchase order over €20,000	Purchase Order	€22,574.00
30 Jun 2024	Randox Teoranta	Purchase order over €20,000	Purchase Order	€29,055.00
30 Jun 2024	VODAFONE	Purchase order over €20,000	Purchase Order	€101,533.00
30 Jun 2024	MICROMAIL LTD	Purchase order over €20,000	Purchase Order	€98,286.00
30 Jun 2024	VODAFONE	Purchase order over €20,000	Purchase Order	€39,304.00
30 Jun 2024	VODAFONE	Purchase order over €20,000	Purchase Order	€43,279.00
30 Jun 2024	GEMPERSON LTD T/A WAYFINDER SYSTEMS	Purchase order over €20,000	Purchase Order	€118,749.00

^* 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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