Purchase Orders Over €20,000 Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2024	KC OVERSEAS EDUCATION	Purchase order over €20,000	Purchase Order	€35,486.73
31 Dec 2024	INMASOLL LTD	Purchase order over €20,000	Purchase Order	€22,693.50
31 Dec 2024	IDP EDUCATION LIMITED	Purchase order over €20,000	Purchase Order	€45,276.30
31 Dec 2024	IBEC	Purchase order over €20,000	Purchase Order	€52,893.04
31 Dec 2024	HUNT OFFICE TECHNOLOGY LTD	Purchase order over €20,000	Purchase Order	€27,798.00
31 Dec 2024	GURTEEN AGRICULTURAL COLLEGE	Purchase order over €20,000	Purchase Order	€32,005.00
31 Dec 2024	GURTEEN AGRICULTURAL COLLEGE	Purchase order over €20,000	Purchase Order	€168,795.00
31 Dec 2024	GROSVENOR CLEANING SERVICES	Purchase order over €20,000	Purchase Order	€537,990.00
31 Dec 2024	GESU CRISTO GROUP	Purchase order over €20,000	Purchase Order	€105,284.56
31 Dec 2024	FATEH EDUCATION CONSULTING PRIVATE LIMITED	Purchase order over €20,000	Purchase Order	€296,085.60
31 Dec 2024	EWL ELECTRIC LTD TA EASTERN ELECTRICAL	Purchase order over €20,000	Purchase Order	€123,000.00
31 Dec 2024	EMERSON AUTOMATION SOLUTIONS IRELAND LIMITED	Purchase order over €20,000	Purchase Order	€183,916.98
31 Dec 2024	ELWOOD OFFICE INTERIORS LTD	Purchase order over €20,000	Purchase Order	€23,960.40
31 Dec 2024	ELSEVIER B V	Purchase order over €20,000	Purchase Order	€36,491.00
31 Dec 2024	EDUCAMPUS SERVICES	Purchase order over €20,000	Purchase Order	€29,520.00
31 Dec 2024	EBSCO INFORMATION SERVICES	Purchase order over €20,000	Purchase Order	€21,800.00
31 Dec 2024	DONOHUE MARQEES LTD	Purchase order over €20,000	Purchase Order	€88,757.00
31 Dec 2024	DIOCESE OF ARDAGH AND CLONMACNOIS	Purchase order over €20,000	Purchase Order	€25,000.00
31 Dec 2024	DELOITTE IRELAND LLP	Purchase order over €20,000	Purchase Order	€34,132.50
31 Dec 2024	DELL (IRELAND)	Purchase order over €20,000	Purchase Order	€21,188.00
31 Dec 2024	DELL (IRELAND)	Purchase order over €20,000	Purchase Order	€23,244.54
31 Dec 2024	DELL (IRELAND)	Purchase order over €20,000	Purchase Order	€25,470.64
31 Dec 2024	DELL (IRELAND)	Purchase order over €20,000	Purchase Order	€30,759.84
31 Dec 2024	DELL (IRELAND)	Purchase order over €20,000	Purchase Order	€40,467.00
31 Dec 2024	DELL (IRELAND)	Purchase order over €20,000	Purchase Order	€42,000.00
31 Dec 2024	DELL (IRELAND)	Purchase order over €20,000	Purchase Order	€117,895.50
31 Dec 2024	CREATIVE TECHNOLOGY (AUDIO VISUAL) IRELAND LTD TA CT-IRELAND	Purchase order over €20,000	Purchase Order	€24,916.97
31 Dec 2024	CREATIVE TECHNOLOGY (AUDIO VISUAL) IRELAND LTD TA CT-IRELAND	Purchase order over €20,000	Purchase Order	€69,780.08
31 Dec 2024	CAITLIN HESTER COUNCILLING AND PSCHOTHERAPY	Purchase order over €20,000	Purchase Order	€38,000.00
31 Dec 2024	BYTES SOFTWARE SERVICES LTD	Purchase order over €20,000	Purchase Order	€47,477.61
31 Dec 2024	BRIGHTHEDGE TA SUMMIT MEDICAL & SCIENTIFIC	Purchase order over €20,000	Purchase Order	€80,914.84
31 Dec 2024	BRICKFIELD EDUCATION LABS LTD	Purchase order over €20,000	Purchase Order	€20,202.75
31 Dec 2024	BREHON CONSTRUCTION LTD	Purchase order over €20,000	Purchase Order	€23,800.95
31 Dec 2024	BAXTERSTOREY IRELAND LIMITED	Purchase order over €20,000	Purchase Order	€51,730.36
31 Dec 2024	BAUER MEDIA AUDIO IRELAND LP	Purchase order over €20,000	Purchase Order	€28,044.00
31 Dec 2024	BARNA RECYCLING TA BRUSCAR BHEARNA TEO	Purchase order over €20,000	Purchase Order	€76,045.00
31 Dec 2024	ATLANTIC AIRVENTURE PARK COMPANY LTD	Purchase order over €20,000	Purchase Order	€20,220.00
31 Dec 2024	ATLANTIC AIRVENTURE PARK COMPANY LTD	Purchase order over €20,000	Purchase Order	€29,580.00
31 Dec 2024	ATLANTIC AIRVENTURE PARK COMPANY LTD	Purchase order over €20,000	Purchase Order	€31,620.00
31 Dec 2024	AGILENT TECHNOLOGIES IRELAND LTD	Purchase order over €20,000	Purchase Order	€377,189.68
31 Dec 2024	AFARA ED LTD	Purchase order over €20,000	Purchase Order	€24,600.00
31 Dec 2024	ADVANCE HE	Purchase order over €20,000	Purchase Order	€20,000.00
31 Dec 2024	ADVANCE HE	Purchase order over €20,000	Purchase Order	€23,904.00
31 Dec 2024	A.V. STAR SYSTEMS LTD	Purchase order over €20,000	Purchase Order	€30,897.55
31 Dec 2024	A&L FITZSIMONS CONSULTING ENGINEERS	Purchase order over €20,000	Purchase Order	€23,935.80
31 Dec 2024	A&L FITZSIMONS CONSULTING ENGINEERS	Purchase order over €20,000	Purchase Order	€35,731.50

^* 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.

Here is a project that encountered similar issues