Purchase Orders Over €20,000 Q3 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2024	WILLIS TOWERS WATSON INSURANCES (IRELAND) LTD	Purchase order over €20,000	Purchase Order	€760,242.58
30 Sep 2024	VODAFONE IRELAND PLC	Purchase order over €20,000	Purchase Order	€99,327.42
30 Sep 2024	TURNITIN	Purchase order over €20,000	Purchase Order	€36,916.83
30 Sep 2024	TREYSTA BUILDING SERVICES LTD	Purchase order over €20,000	Purchase Order	€124,808.04
30 Sep 2024	TONA COMMERCIOAL INTERIORS LTD TA CBI	Purchase order over €20,000	Purchase Order	€25,619.67
30 Sep 2024	TOM CREAN & SON PAINTING CONTRACTORS LTD	Purchase order over €20,000	Purchase Order	€78,594.89
30 Sep 2024	TOGETHERALL LTD	Purchase order over €20,000	Purchase Order	€101,749.28
30 Sep 2024	TEAGASC	Purchase order over €20,000	Purchase Order	€47,021.20
30 Sep 2024	TAYLOR MCCARNEY ARCHITECTS LTD	Purchase order over €20,000	Purchase Order	€54,427.50
30 Sep 2024	SYSCO FOODS IRELAND UNLIMITED CO (PALLAS FOODS)	Purchase order over €20,000	Purchase Order	€44,315.00
30 Sep 2024	SENSORI FACILITIES MANAGEMENT LTD	Purchase order over €20,000	Purchase Order	€20,907.98
30 Sep 2024	SELECT TECHNOLOGY SALES & DISTRIBUTION IRL LTD	Purchase order over €20,000	Purchase Order	€33,315.07
30 Sep 2024	SAP LANDSCAPE LTD	Purchase order over €20,000	Purchase Order	€24,174.36
30 Sep 2024	SALESIAN AGRICULTURAL COLLEGE	Purchase order over €20,000	Purchase Order	€71,848.44
30 Sep 2024	ROBERT FLAHERTY TA FLAHERTYS OF KINNITTY	Purchase order over €20,000	Purchase Order	€28,080.00
30 Sep 2024	PRODIGY LEARNING LTD	Purchase order over €20,000	Purchase Order	€21,113.70
30 Sep 2024	PFH TECHNOLOGY GROUP LTD	Purchase order over €20,000	Purchase Order	€345,284.09
30 Sep 2024	PBC PLANT HIRE CONTRACTORS LTD	Purchase order over €20,000	Purchase Order	€21,247.20
30 Sep 2024	PBC PLANT HIRE CONTRACTORS LTD	Purchase order over €20,000	Purchase Order	€31,780.00
30 Sep 2024	PBC PLANT HIRE CONTRACTORS LTD	Purchase order over €20,000	Purchase Order	€34,099.43
30 Sep 2024	PBC PLANT HIRE CONTRACTORS LTD	Purchase order over €20,000	Purchase Order	€64,172.90
30 Sep 2024	ONESTEP GLOBAL INGRESS PRIVATE LTD	Purchase order over €20,000	Purchase Order	€35,985.40
30 Sep 2024	NUI MAYNOOTH	Purchase order over €20,000	Purchase Order	€186,934.92
30 Sep 2024	MKO ESTATES & PROJECT MANAGEMENT LTD	Purchase order over €20,000	Purchase Order	€121,766.31
30 Sep 2024	MARY IMMACULATE COLLEGE	Purchase order over €20,000	Purchase Order	€58,314.93
30 Sep 2024	MALACHI CULLEN CONSULTING ENG. LTD	Purchase order over €20,000	Purchase Order	€44,851.95
30 Sep 2024	MAHA IRELAND LTD	Purchase order over €20,000	Purchase Order	€69,126.00
30 Sep 2024	MAHA IRELAND LTD	Purchase order over €20,000	Purchase Order	€79,519.50
30 Sep 2024	LINKEDIN IRELAND UNLIMTED COMPANY	Purchase order over €20,000	Purchase Order	€33,191.55
30 Sep 2024	K-MAC FACILITIES MANAGEMENT SERVICES LTD	Purchase order over €20,000	Purchase Order	€42,219.57
30 Sep 2024	K-MAC FACILITIES MANAGEMENT SERVICES LTD	Purchase order over €20,000	Purchase Order	€48,431.25
30 Sep 2024	IMEX INSTRUMENTS LTD	Purchase order over €20,000	Purchase Order	€35,384.64
30 Sep 2024	GROSVENOR CLEANING SERVICES	Purchase order over €20,000	Purchase Order	€37,874.77
30 Sep 2024	GREENSTAR LTD (STARRUS ECO HOLDINGS LTD TA PANDA)	Purchase order over €20,000	Purchase Order	€28,375.00
30 Sep 2024	GPS COLOUR GRAPHICS LTD	Purchase order over €20,000	Purchase Order	€35,946.00
30 Sep 2024	G4S SECURE SOLUTIONS (IRE) LTD	Purchase order over €20,000	Purchase Order	€42,066.71
30 Sep 2024	G4S SECURE SOLUTIONS (IRE) LTD	Purchase order over €20,000	Purchase Order	€56,232.60
30 Sep 2024	G4S SECURE SOLUTIONS (IRE) LTD	Purchase order over €20,000	Purchase Order	€58,312.78
30 Sep 2024	EMP FURNITURE MANUFACTURERS LTD	Purchase order over €20,000	Purchase Order	€36,950.43
30 Sep 2024	DYNAMIC PRESENTATION SYSTEMS TA DPS AV LIMITED	Purchase order over €20,000	Purchase Order	€38,512.53
30 Sep 2024	DELOITTE IRELAND LLP	Purchase order over €20,000	Purchase Order	€27,761.10
30 Sep 2024	DELL (IRELAND)	Purchase order over €20,000	Purchase Order	€20,390.94
30 Sep 2024	DELL (IRELAND)	Purchase order over €20,000	Purchase Order	€28,197.75
30 Sep 2024	DELL (IRELAND)	Purchase order over €20,000	Purchase Order	€39,114.00
30 Sep 2024	CWES CONSULTING LTD TA TIR3D	Purchase order over €20,000	Purchase Order	€27,798.00
30 Sep 2024	CREATIVE TECHNOLOGY (AUDIO VISUAL) IRELAND LTD TA CT-IRELAND	Purchase order over €20,000	Purchase Order	€38,888.61
30 Sep 2024	CATALYST IT IRELAND LTD	Purchase order over €20,000	Purchase Order	€69,264.00
30 Sep 2024	CARL ZEISS LTD	Purchase order over €20,000	Purchase Order	€20,920.32
30 Sep 2024	CAIRBOURNE TRADING LTD TA SECURE ALL SECURITY	Purchase order over €20,000	Purchase Order	€299,853.48
30 Sep 2024	BUNZL CLEANING & SAFETY SUPPLIES	Purchase order over €20,000	Purchase Order	€78,720.00

^* 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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