Purchase Orders Over €20,000 Q2 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2024	VODAFONE IRELAND PLC	Purchase order over €20,000	Purchase Order	€51,411.54
30 Jun 2024	V1 VELOCITY PROJECTS LTD	Purchase order over €20,000	Purchase Order	€37,358.75
30 Jun 2024	TUS EVENTS AND SPORTS SERVICES MIDWEST LTD	Purchase order over €20,000	Purchase Order	€64,954.08
30 Jun 2024	TUS EVENTS AND SPORTS SERVICES MIDWEST LTD	Purchase order over €20,000	Purchase Order	€76,806.22
30 Jun 2024	TOTAL POWER SOLUTIONS	Purchase order over €20,000	Purchase Order	€145,949.65
30 Jun 2024	THREE.IE	Purchase order over €20,000	Purchase Order	€78,430.95
30 Jun 2024	TAYLOR MCCARNEY ARCHITECTS LTD	Purchase order over €20,000	Purchase Order	€56,580.00
30 Jun 2024	SOUTHERN MOSAIC CO LTD	Purchase order over €20,000	Purchase Order	€22,929.27
30 Jun 2024	SENSORI FACILITIES MANAGEMENT LTD	Purchase order over €20,000	Purchase Order	€82,051.73
30 Jun 2024	SAP LANDSCAPE LTD	Purchase order over €20,000	Purchase Order	€42,219.64
30 Jun 2024	SAGE PUBLICATIONS LTD	Purchase order over €20,000	Purchase Order	€56,042.49
30 Jun 2024	ROSLEVAN ENGINEERING SOLUTIONS LTD TA R AND D ENGINEERING	Purchase order over €20,000	Purchase Order	€95,940.00
30 Jun 2024	ROSLEVAN ENGINEERING SOLUTIONS LTD TA R AND D ENGINEERING	Purchase order over €20,000	Purchase Order	€95,940.00
30 Jun 2024	ROSLEVAN ENGINEERING SOLUTIONS LTD TA R AND D ENGINEERING	Purchase order over €20,000	Purchase Order	€116,505.60
30 Jun 2024	QUALITY AND QUALIFICATIONS IRELAND (QQI)	Purchase order over €20,000	Purchase Order	€45,000.00
30 Jun 2024	PFH TECHNOLOGY GROUP LTD	Purchase order over €20,000	Purchase Order	€28,394.56
30 Jun 2024	PBC PLANT HIRE CONTRACTORS LTD	Purchase order over €20,000	Purchase Order	€22,648.47
30 Jun 2024	PBC PLANT HIRE CONTRACTORS LTD	Purchase order over €20,000	Purchase Order	€24,422.93
30 Jun 2024	PBC PLANT HIRE CONTRACTORS LTD	Purchase order over €20,000	Purchase Order	€30,601.87
30 Jun 2024	PBC PLANT HIRE CONTRACTORS LTD	Purchase order over €20,000	Purchase Order	€45,568.15
30 Jun 2024	PBC PLANT HIRE CONTRACTORS LTD	Purchase order over €20,000	Purchase Order	€54,882.93
30 Jun 2024	PBC PLANT HIRE CONTRACTORS LTD	Purchase order over €20,000	Purchase Order	€65,092.25
30 Jun 2024	PBC PLANT HIRE CONTRACTORS LTD	Purchase order over €20,000	Purchase Order	€73,377.75
30 Jun 2024	NUI MAYNOOTH	Purchase order over €20,000	Purchase Order	€994,942.55
30 Jun 2024	MICROMAIL LTD	Purchase order over €20,000	Purchase Order	€252,716.73
30 Jun 2024	MEDIAVEST LTD TA SPARK FOUNDRY	Purchase order over €20,000	Purchase Order	€20,685.35
30 Jun 2024	MAZARS TA FORVIS MAZARS	Purchase order over €20,000	Purchase Order	€59,839.50
30 Jun 2024	MATSUURA MACHINERY LTD	Purchase order over €20,000	Purchase Order	€387,450.00
30 Jun 2024	MASTERFIRE LIFE SAFETY SYSTEMS LTD	Purchase order over €20,000	Purchase Order	€25,641.81
30 Jun 2024	LEICA MICROSYSTEMS(UK) LTD	Purchase order over €20,000	Purchase Order	€30,677.71
30 Jun 2024	INOVAT	Purchase order over €20,000	Purchase Order	€52,879.99
30 Jun 2024	IN2 ENGINEERING DESIGN PARTNERSHIP	Purchase order over €20,000	Purchase Order	€21,648.00
30 Jun 2024	GURTEEN AGRICULTURAL COLLEGE	Purchase order over €20,000	Purchase Order	€80,460.00
30 Jun 2024	GERMAHON LTD TA NEXUS HUMAN	Purchase order over €20,000	Purchase Order	€26,820.00
30 Jun 2024	G4S SECURE SOLUTIONS (IRE) LTD	Purchase order over €20,000	Purchase Order	€65,352.66
30 Jun 2024	G4S SECURE SOLUTIONS (IRE) LTD	Purchase order over €20,000	Purchase Order	€70,098.72
30 Jun 2024	ELWOOD OFFICE INTERIORS LTD	Purchase order over €20,000	Purchase Order	€24,661.50
30 Jun 2024	ELSEVIER B V	Purchase order over €20,000	Purchase Order	€94,670.97
30 Jun 2024	EDUCAMPUS SERVICES	Purchase order over €20,000	Purchase Order	€75,000.00
30 Jun 2024	EAST CHINA UNIVERSITY OF TECHNOLOGY	Purchase order over €20,000	Purchase Order	€120,000.00
30 Jun 2024	E CLARKE CASTLETOWN GEOGHEGAN LIMITED	Purchase order over €20,000	Purchase Order	€158,370.13
30 Jun 2024	DYNAMIC PRESENTATION SYSTEMS TA DPS AV LIMITED	Purchase order over €20,000	Purchase Order	€21,153.54
30 Jun 2024	DYNAMIC PRESENTATION SYSTEMS TA DPS AV LIMITED	Purchase order over €20,000	Purchase Order	€41,209.92
30 Jun 2024	DYNAMIC PRESENTATION SYSTEMS TA DPS AV LIMITED	Purchase order over €20,000	Purchase Order	€79,782.72
30 Jun 2024	DELL (IRELAND)	Purchase order over €20,000	Purchase Order	€21,748.86
30 Jun 2024	DELL (IRELAND)	Purchase order over €20,000	Purchase Order	€22,017.00
30 Jun 2024	DELL (IRELAND)	Purchase order over €20,000	Purchase Order	€26,223.60
30 Jun 2024	DELL (IRELAND)	Purchase order over €20,000	Purchase Order	€29,058.75
30 Jun 2024	DELL (IRELAND)	Purchase order over €20,000	Purchase Order	€42,361.20
30 Jun 2024	DELL (IRELAND)	Purchase order over €20,000	Purchase Order	€46,010.61

^* 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.

Here is a project that encountered similar issues