Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	CREATIVE TECHNOLOGY AUDIO VISUAL IRELAND LTD ta CT IRELAND	Purchase order over €20,000	Purchase Order	€1,095,966.00
31 Mar 2025	Tony Harmon Services Ltd	Purchase order over €20,000	Purchase Order	€25,837.00
31 Mar 2025	PITNEY BOWES	Purchase order over €20,000	Purchase Order	€26,105.00
31 Mar 2025	TASKFORCE SECURITY MANGEMENT LTD	Purchase order over €20,000	Purchase Order	€173,421.00
31 Mar 2025	BURLINGTON ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€28,504.00
31 Mar 2025	DR. KAREN KEOGH	Purchase order over €20,000	Purchase Order	€25,483.00
31 Mar 2025	NOONAN SERVICES GROUP	Purchase order over €20,000	Purchase Order	€406,306.00
31 Mar 2025	STEP BY STEP CHILD AND FAMILY PROJECT LTD	Purchase order over €20,000	Purchase Order	€21,362.00
31 Mar 2025	TRINITY COLLEGE NUMBER 6 ACCOUNT	Purchase order over €20,000	Purchase Order	€108,458.00
31 Mar 2025	THE BUGGYMAN LTD	Purchase order over €20,000	Purchase Order	€56,911.00
31 Mar 2025	MEDIAEDGE cia IRELAND LIMITED ta WAVEMAKER IRELAND	Purchase order over €20,000	Purchase Order	€460,244.00
31 Mar 2025	ANGLO PRINTERS LTD	Purchase order over €20,000	Purchase Order	€26,370.00
31 Mar 2025	CLUB TRAVEL LTD	Purchase order over €20,000	Purchase Order	€28,485.00
31 Mar 2025	CITY OF DUBLIN ETB	Purchase order over €20,000	Purchase Order	€20,470.00
31 Mar 2025	VODAFONE	Purchase order over €20,000	Purchase Order	€21,183.00
31 Mar 2025	VERSION 1 SOFTWARE	Purchase order over €20,000	Purchase Order	€49,742.00
31 Mar 2025	VERSION 1 SOFTWARE	Purchase order over €20,000	Purchase Order	€54,004.00
31 Mar 2025	VERSION 1 SOFTWARE	Purchase order over €20,000	Purchase Order	€213,840.00
31 Mar 2025	PREMIER AV LTD	Purchase order over €20,000	Purchase Order	€40,820.00
31 Mar 2025	Gavin Malone Electrical Ltd TA GME Security	Purchase order over €20,000	Purchase Order	€42,445.00
31 Mar 2025	MCKEON CONTECH LIMITED	Purchase order over €20,000	Purchase Order	€39,795.00
31 Mar 2025	MCKEON CONTECH LIMITED	Purchase order over €20,000	Purchase Order	€20,182.00
31 Mar 2025	MCKEON CONTECH LIMITED	Purchase order over €20,000	Purchase Order	€47,224.00
31 Mar 2025	COBOTS	Purchase order over €20,000	Purchase Order	€38,413.00
31 Mar 2025	MICROMAIL LTD	Purchase order over €20,000	Purchase Order	€23,925.00
31 Mar 2025	KPMG	Purchase order over €20,000	Purchase Order	€49,500.00
31 Mar 2025	VODAFONE	Purchase order over €20,000	Purchase Order	€268,817.00
31 Mar 2025	MUNSTER TECHNOLOGICAL UNIVERSITY	Purchase order over €20,000	Purchase Order	€34,505.00
31 Mar 2025	ATLANTIC TECHNOLOGICAL UNIVERSITY - SLIGO	Purchase order over €20,000	Purchase Order	€22,398.00
31 Mar 2025	Tony Harmon Services Ltd	Purchase order over €20,000	Purchase Order	€105,727.00
31 Mar 2025	FINANCE JTM FURNITURE LTD T/A MILNER OFFICE FURNITURE	Purchase order over €20,000	Purchase Order	€24,641.00
31 Mar 2025	AGILENT TECHNOLOGIES IRELAND LTD	Purchase order over €20,000	Purchase Order	€20,230.00
31 Mar 2025	PFH Technology group	Purchase order over €20,000	Purchase Order	€71,167.00
31 Mar 2025	PFH Technology group	Purchase order over €20,000	Purchase Order	€24,846.00
31 Mar 2025	Innovative Interfaces Incorporated	Purchase order over €20,000	Purchase Order	€34,278.00
31 Mar 2025	CARL STUART LTD	Purchase order over €20,000	Purchase Order	€27,273.00
31 Mar 2025	VODAFONE	Purchase order over €20,000	Purchase Order	€120,704.00
31 Mar 2025	PARTICULAR SCIENCES LTD	Purchase order over €20,000	Purchase Order	€23,000.00
31 Mar 2025	THE PRINTED IMAGE LIMITED	Purchase order over €20,000	Purchase Order	€45,450.00
31 Mar 2025	DAVIDSON and HARDY L S LTD	Purchase order over €20,000	Purchase Order	€26,235.00
31 Mar 2025	FINANCE JTM FURNITURE LTD T/A MILNER OFFICE FURNITURE	Purchase order over €20,000	Purchase Order	€23,365.00
31 Mar 2025	FINANCE JTM FURNITURE LTD T/A MILNER OFFICE FURNITURE	Purchase order over €20,000	Purchase Order	€81,748.00
31 Mar 2025	HORIBA UK	Purchase order over €20,000	Purchase Order	€44,620.00

^* 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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