Purchase Orders Over €20,000 Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2024	YATHAPU CONSULTING PRIVATE LIMITED	Purchase order over €20,000	Purchase Order	€52,121.25
31 Dec 2024	WUXI JIANGDA INTERNATIONAL EDUCATION CO LTD	Purchase order over €20,000	Purchase Order	€20,664.00
31 Dec 2024	WORLDWIDE EDU CONSULTANTS	Purchase order over €20,000	Purchase Order	€29,064.28
31 Dec 2024	VWR INTERNATIONAL LTD (AGB)	Purchase order over €20,000	Purchase Order	€27,243.27
31 Dec 2024	UNIVERSITY OF LIMERICK	Purchase order over €20,000	Purchase Order	€22,639.00
31 Dec 2024	TUS EVENTS & SPORTS SERVICES MIDLANDS (AIT SPORTSCO)	Purchase order over €20,000	Purchase Order	€36,000.00
31 Dec 2024	TUS EVENTS & SPORTS SERVICES MIDLANDS (AIT SPORTSCO)	Purchase order over €20,000	Purchase Order	€50,000.00
31 Dec 2024	TONA COMMERCIOAL INTERIORS LTD TA CBI	Purchase order over €20,000	Purchase Order	€129,253.96
31 Dec 2024	THOMSON REUTERS (PROFESSIONAL) UK LTD €	Purchase order over €20,000	Purchase Order	€20,208.21
31 Dec 2024	THERMODIAL LTD	Purchase order over €20,000	Purchase Order	€89,529.27
31 Dec 2024	THEA	Purchase order over €20,000	Purchase Order	€89,984.00
31 Dec 2024	TECHNOLOGY ONE UK LTD	Purchase order over €20,000	Purchase Order	€60,678.45
31 Dec 2024	TEAGASC	Purchase order over €20,000	Purchase Order	€40,683.56
31 Dec 2024	SMCS LTD	Purchase order over €20,000	Purchase Order	€22,603.55
31 Dec 2024	SHIKSHA.COM	Purchase order over €20,000	Purchase Order	€36,531.00
31 Dec 2024	SERVISOURCE HEALTHCARE LTD	Purchase order over €20,000	Purchase Order	€26,566.43
31 Dec 2024	SERVISOURCE HEALTHCARE LTD	Purchase order over €20,000	Purchase Order	€43,587.12
31 Dec 2024	SENSORI FACILITIES MANAGEMENT LTD	Purchase order over €20,000	Purchase Order	€59,511.04
31 Dec 2024	SENSORI FACILITIES MANAGEMENT LTD	Purchase order over €20,000	Purchase Order	€81,048.08
31 Dec 2024	SELECT TECHNOLOGY SALES & DISTRIBUTION IRL LTD	Purchase order over €20,000	Purchase Order	€26,494.79
31 Dec 2024	SECURWAY AT RISK SECURITY GROUP LTD	Purchase order over €20,000	Purchase Order	€564,570.00
31 Dec 2024	SANTAMONICA STUDY ABROAD PRIVATE LTD	Purchase order over €20,000	Purchase Order	€37,730.25
31 Dec 2024	SALVE MARIA INTERNATIONAL	Purchase order over €20,000	Purchase Order	€25,830.00
31 Dec 2024	ROGERSON REDDAN & ASSOCIATES LTD	Purchase order over €20,000	Purchase Order	€20,073.60
31 Dec 2024	PROQUEST INFORMATION AND LEARNING LTD (USD)	Purchase order over €20,000	Purchase Order	€24,879.02
31 Dec 2024	PRESTON CONSULTING & EDTECH PRIVATE LTD	Purchase order over €20,000	Purchase Order	€22,970.25
31 Dec 2024	POTENTIALLY LTD	Purchase order over €20,000	Purchase Order	€45,097.95
31 Dec 2024	PERRETT LAVER	Purchase order over €20,000	Purchase Order	€44,280.00
31 Dec 2024	PBC PLANT HIRE CONTRACTORS LTD	Purchase order over €20,000	Purchase Order	€23,861.11
31 Dec 2024	OXYGEN CARE LTD	Purchase order over €20,000	Purchase Order	€29,777.94
31 Dec 2024	ONESTEP GLOBAL INGRESS PRIVATE LTD	Purchase order over €20,000	Purchase Order	€26,404.42
31 Dec 2024	ONESTEP GLOBAL INGRESS - FZCO	Purchase order over €20,000	Purchase Order	€153,750.00
31 Dec 2024	OCS (ONE COMPLETE SOLUTIONS LTD )	Purchase order over €20,000	Purchase Order	€446,325.25
31 Dec 2024	NEWSTRIDES CONSULTING PVT LTD	Purchase order over €20,000	Purchase Order	€32,983.68
31 Dec 2024	MYBIO LTD	Purchase order over €20,000	Purchase Order	€26,864.43
31 Dec 2024	MY STUDY EDUCATION CONSULTING SDN BHD	Purchase order over €20,000	Purchase Order	€60,024.00
31 Dec 2024	MONARU	Purchase order over €20,000	Purchase Order	€39,360.00
31 Dec 2024	MONAMI CONSTRUCTION UNLIMITED COMPANY	Purchase order over €20,000	Purchase Order	€668,923.60
31 Dec 2024	MJ FLOOD IRELAND LTD	Purchase order over €20,000	Purchase Order	€176,053.18
31 Dec 2024	MILLENNIUM MACHINERY LTD	Purchase order over €20,000	Purchase Order	€20,910.01
31 Dec 2024	MICHAEL CLANCY	Purchase order over €20,000	Purchase Order	€45,400.00
31 Dec 2024	MAZARS TA FORVIS MAZARS	Purchase order over €20,000	Purchase Order	€24,231.00
31 Dec 2024	MANTECH MACHINERY LTD	Purchase order over €20,000	Purchase Order	€31,623.30
31 Dec 2024	MAGRITEK GMBH	Purchase order over €20,000	Purchase Order	€61,426.20
31 Dec 2024	LINKRESQ LTD TA CALQRISK	Purchase order over €20,000	Purchase Order	€37,178.00
31 Dec 2024	LINKEDIN IRELAND UNLIMTED COMPANY	Purchase order over €20,000	Purchase Order	€92,115.93
31 Dec 2024	LIFE TECHNOLOGIES EUROPE BV (IRELAND BRANCH) C/O TMF GROUP	Purchase order over €20,000	Purchase Order	€31,960.32
31 Dec 2024	LENNOX LABORATORY SUPPLIES LTD	Purchase order over €20,000	Purchase Order	€37,620.72
31 Dec 2024	LD DIDACTIC GMBH	Purchase order over €20,000	Purchase Order	€407,555.26
31 Dec 2024	KOM CONSULTANTS	Purchase order over €20,000	Purchase Order	€28,228.50

^* 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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