Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	MCKEON CONTECH LIMITED	Purchase order over €20,000	Purchase Order	€22,430.00
31 Mar 2026	AGILENT TECHNOLOGIES IRELAND LTD	Purchase order over €20,000	Purchase Order	€20,828.00
31 Mar 2026	BETTEREXAMINATIONS LTD	Purchase order over €20,000	Purchase Order	€83,700.00
31 Mar 2026	SOUTH DUBLIN DISTRICT HEATING T/A HEATWORKS	Purchase order over €20,000	Purchase Order	€62,850.00
31 Mar 2026	ATKINSREALIS	Purchase order over €20,000	Purchase Order	€39,158.00
31 Mar 2026	IBEC	Purchase order over €20,000	Purchase Order	€72,803.00
31 Mar 2026	KENILWORTH LANGUAGE INSTITUTE T/A EC Dublin	Purchase order over €20,000	Purchase Order	€32,327.00
31 Mar 2026	BURLINGTON ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€24,315.00
31 Mar 2026	US MARKET ACCESS CENTER INC	Purchase order over €20,000	Purchase Order	€46,000.00
31 Mar 2026	PFH Technology group	Purchase order over €20,000	Purchase Order	€36,635.00
31 Mar 2026	RTE T/A RADIO TEILIFIS EIREANN	Purchase order over €20,000	Purchase Order	€28,000.00
31 Mar 2026	GAFFNEY AND MCHUGH LTD TA CSL EVENTS	Purchase order over €20,000	Purchase Order	€159,891.00
31 Mar 2026	CORE FULL SOLUTIONS T/A CORE RESEARCH	Purchase order over €20,000	Purchase Order	€20,292.00
31 Mar 2026	FTA IRELAND CLG (LOGISTICS APPRENTICESHIP)	Purchase order over €20,000	Purchase Order	€86,250.00
31 Mar 2026	SOUTH DUBLIN DISTRICT HEATING T/A HEATWORKS	Purchase order over €20,000	Purchase Order	€53,249.00
31 Mar 2026	Securway At Risk Security Group Ltd t/a SAR Security G	Purchase order over €20,000	Purchase Order	€169,676.00
31 Mar 2026	NOONAN SERVICES GROUP	Purchase order over €20,000	Purchase Order	€303,649.00
31 Mar 2026	EduCampus Services DAC	Purchase order over €20,000	Purchase Order	€74,658.00
31 Mar 2026	MARATHON COACHES t/a MARATHON COACH HIRE L	Purchase order over €20,000	Purchase Order	€23,558.00
31 Mar 2026	SERVISOURCE HEALTHCARE LTD	Purchase order over €20,000	Purchase Order	€24,458.00
31 Mar 2026	BIMM DUBLIN LTD	Purchase order over €20,000	Purchase Order	€1,430,070.00
31 Mar 2026	CACI LIMITED (IRISH VAT)	Purchase order over €20,000	Purchase Order	€41,939.00
31 Mar 2026	KPMG	Purchase order over €20,000	Purchase Order	€26,973.00
31 Mar 2026	MAZARS	Purchase order over €20,000	Purchase Order	€30,609.00
31 Mar 2026	BDO	Purchase order over €20,000	Purchase Order	€87,193.00
31 Mar 2026	BURLINGTON ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€21,467.00
31 Mar 2026	TELECOM ITALIA SPARKLE S.P.A	Purchase order over €20,000	Purchase Order	€38,060.00
31 Mar 2026	VERSION 1 SOFTWARE	Purchase order over €20,000	Purchase Order	€23,080.00
31 Mar 2026	Securway At Risk Security Group Ltd t/a SAR Security G	Purchase order over €20,000	Purchase Order	€222,042.00
31 Mar 2026	EVISIONS LLC	Purchase order over €20,000	Purchase Order	€29,051.00
31 Mar 2026	OMARA GERAGHTY MCCOURT SOLICITORS	Purchase order over €20,000	Purchase Order	€42,300.00
31 Mar 2026	BURLINGTON ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€20,317.00
31 Mar 2026	ASIERA	Purchase order over €20,000	Purchase Order	€20,632.00
31 Mar 2026	DELOITTE IRELAND LLP	Purchase order over €20,000	Purchase Order	€52,910.00
31 Mar 2026	SERVISOURCE HEALTHCARE LTD	Purchase order over €20,000	Purchase Order	€21,605.00
31 Mar 2026	TRINITY COLLEGE NUMBER 6 ACCOUNT	Purchase order over €20,000	Purchase Order	€33,731.00
31 Mar 2026	SHELBOURNE ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€20,054.00
31 Mar 2026	AKARI SOFTWARE LIMITED	Purchase order over €20,000	Purchase Order	€113,000.00
31 Mar 2026	SERVICE WORKS GLOBAL LTD(EURO)	Purchase order over €20,000	Purchase Order	€45,508.00
31 Mar 2026	Securway At Risk Security Group Ltd t/a SAR Security G	Purchase order over €20,000	Purchase Order	€167,525.00
31 Mar 2026	I AND C DIGITAL LTD	Purchase order over €20,000	Purchase Order	€22,200.00
31 Mar 2026	LABCUP LIMITED	Purchase order over €20,000	Purchase Order	€25,120.00
31 Mar 2026	SOUTH DUBLIN DISTRICT HEATING T/A HEATWORKS	Purchase order over €20,000	Purchase Order	€37,553.00
31 Mar 2026	SYNTHESIA LIMITED	Purchase order over €20,000	Purchase Order	€22,500.00
31 Mar 2026	NOONAN SERVICES GROUP	Purchase order over €20,000	Purchase Order	€239,019.00
31 Mar 2026	Tony Harmon Services Ltd	Purchase order over €20,000	Purchase Order	€24,850.00
31 Mar 2026	VERSION 1 SOFTWARE	Purchase order over €20,000	Purchase Order	€23,250.00
31 Mar 2026	SCIENCE DIRECT ELSEVIER B V	Purchase order over €20,000	Purchase Order	€20,358.00
31 Mar 2026	KPMG	Purchase order over €20,000	Purchase Order	€33,890.00
31 Mar 2026	SOFTCAT PLC	Purchase order over €20,000	Purchase Order	€26,837.00

^* 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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