Purchase Orders Over €20,000 Q1 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2024	WUXI JIANGDA INTERNATIONAL EDUCATION CO LTD	Purchase order over €20,000	Purchase Order	€23,210.10
31 Mar 2024	WARD SOLUTIONS LTD TA EKCO SECURITY LIMITED	Purchase order over €20,000	Purchase Order	€40,140.80
31 Mar 2024	UNIVERSITY OF LIMERICK	Purchase order over €20,000	Purchase Order	€28,400.00
31 Mar 2024	TUS EVENTS & SPORTS SERVICES MIDLANDS	Purchase order over €20,000	Purchase Order	€24,000.00
31 Mar 2024	TEAGASC	Purchase order over €20,000	Purchase Order	€40,683.56
31 Mar 2024	SIMPLY ZESTY	Purchase order over €20,000	Purchase Order	€36,531.00
31 Mar 2024	SENSORI FACILITIES MANAGEMENT LTD	Purchase order over €20,000	Purchase Order	€32,442.20
31 Mar 2024	PROQUEST LLC (COUTTS)	Purchase order over €20,000	Purchase Order	€27,471.50
31 Mar 2024	OFFICE OF THE COMPTROLLER & AUDITOR GENERAL	Purchase order over €20,000	Purchase Order	€77,000.00
31 Mar 2024	NIKKEN KOSAKUSHO EUROPE LTD	Purchase order over €20,000	Purchase Order	€36,457.20
31 Mar 2024	MYGUG LTD	Purchase order over €20,000	Purchase Order	€21,894.00
31 Mar 2024	MOLONEY FOX CONSULTING LTD	Purchase order over €20,000	Purchase Order	€48,200.00
31 Mar 2024	MKO ESTATES & PROJECT MANAGEMENT LTD	Purchase order over €20,000	Purchase Order	€22,625.85
31 Mar 2024	MJ FLOOD IRELAND LTD	Purchase order over €20,000	Purchase Order	€20,375.00
31 Mar 2024	MAZARS TA FORVIS MAZARS	Purchase order over €20,000	Purchase Order	€24,046.50
31 Mar 2024	LIPING WANG TA ANHUI PROGRESSIVE CULTURE AND EDUCATION CO LTD	Purchase order over €20,000	Purchase Order	€36,629.40
31 Mar 2024	K-MAC FACILITIES MANAGEMENT SERVICES LTD	Purchase order over €20,000	Purchase Order	€67,724.95
31 Mar 2024	IRISH COPYRIGHT LICENSING AGENCY LTD	Purchase order over €20,000	Purchase Order	€51,066.00
31 Mar 2024	IHS (GLOBAL) LTD TA ALLIUM UK HOLDING LTD	Purchase order over €20,000	Purchase Order	€37,985.46
31 Mar 2024	GURTEEN AGRICULTURAL COLLEGE	Purchase order over €20,000	Purchase Order	€109,120.00
31 Mar 2024	FATEH EDUCATION CONSULTING PRIVATE LIMITED	Purchase order over €20,000	Purchase Order	€140,640.66
31 Mar 2024	FARNELL	Purchase order over €20,000	Purchase Order	€26,540.33
31 Mar 2024	EMULATE INC	Purchase order over €20,000	Purchase Order	€168,778.14
31 Mar 2024	ELEMENT MATERIALS TECH LAB SOLUTIONS IRL LTD (APEX)	Purchase order over €20,000	Purchase Order	€53,505.00
31 Mar 2024	EDUCAMPUS SERVICES	Purchase order over €20,000	Purchase Order	€30,750.00
31 Mar 2024	EBSCO INFORMATION SERVICES	Purchase order over €20,000	Purchase Order	€23,980.00
31 Mar 2024	DEMESNE ELECTRICAL SALES LTD	Purchase order over €20,000	Purchase Order	€28,197.75
31 Mar 2024	DELL (IRELAND)	Purchase order over €20,000	Purchase Order	€20,049.00
31 Mar 2024	DELL (IRELAND)	Purchase order over €20,000	Purchase Order	€22,621.36
31 Mar 2024	DELL (IRELAND)	Purchase order over €20,000	Purchase Order	€33,429.25
31 Mar 2024	DELL (IRELAND)	Purchase order over €20,000	Purchase Order	€45,725.25
31 Mar 2024	DELL (IRELAND)	Purchase order over €20,000	Purchase Order	€45,725.25
31 Mar 2024	DELL (IRELAND)	Purchase order over €20,000	Purchase Order	€86,734.68
31 Mar 2024	DCU INVENT DAC	Purchase order over €20,000	Purchase Order	€246,861.00
31 Mar 2024	CARDIAC SERVICES IRL LTD	Purchase order over €20,000	Purchase Order	€27,569.22
31 Mar 2024	BREHON CONSTRUCTION LTD	Purchase order over €20,000	Purchase Order	€40,757.85
31 Mar 2024	BREHON CONSTRUCTION LTD	Purchase order over €20,000	Purchase Order	€53,809.22
31 Mar 2024	BIO-SCIENCES LTD THERMOFISHER SCIENTIFIC	Purchase order over €20,000	Purchase Order	€26,445.00
31 Mar 2024	ATHLETIC ASSOCIATION OF IRELAND	Purchase order over €20,000	Purchase Order	€21,487.60
31 Mar 2024	ALLIED SYSTEMS AND PRODUCTS LTD	Purchase order over €20,000	Purchase Order	€55,350.00
31 Mar 2024	ADVANCED SAFETY MANAGEMENT LTD TA ASM GROUP	Purchase order over €20,000	Purchase Order	€27,896.40

^* 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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