Purchase Orders Over €20,000 Q2 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2025	ZOLLER UK LIMITED	Purchase order over €20,000	Purchase Order	€29,261.70
30 Jun 2025	WOODFIT LTD	Purchase order over €20,000	Purchase Order	€36,185.37
30 Jun 2025	VODAFONE IRELAND PLC	Purchase order over €20,000	Purchase Order	€29,998.96
30 Jun 2025	VINCENT HANNON ARCHITECTS TA VHA ARCHITECTS	Purchase order over €20,000	Purchase Order	€35,382.18
30 Jun 2025	VALD PERFORMANCE (INTL) PTY LTD	Purchase order over €20,000	Purchase Order	€40,344.00
30 Jun 2025	UNIVERSITY OF LIMERICK	Purchase order over €20,000	Purchase Order	€36,352.00
30 Jun 2025	TUS EVENTS AND SPORTS SERVICES MIDWEST LTD	Purchase order over €20,000	Purchase Order	€25,979.24
30 Jun 2025	TOPTECH SURVEY SOLUTIONS LTD	Purchase order over €20,000	Purchase Order	€62,607.00
30 Jun 2025	THREE.IE	Purchase order over €20,000	Purchase Order	€47,054.88
30 Jun 2025	SWORD MEDICAL LTD	Purchase order over €20,000	Purchase Order	€58,869.92
30 Jun 2025	STAKELUMS OFFICE SUPPLIES	Purchase order over €20,000	Purchase Order	€20,003.49
30 Jun 2025	SPORTS PHYSIO SUPPLIES LTD	Purchase order over €20,000	Purchase Order	€25,799.25
30 Jun 2025	SERVISOURCE HEALTHCARE LTD	Purchase order over €20,000	Purchase Order	€31,136.80
30 Jun 2025	SENSORI FACILITIES MANAGEMENT LIMITED	Purchase order over €20,000	Purchase Order	€175,406.10
30 Jun 2025	SENSORI FACILITIES MANAGEMENT LIMITED	Purchase order over €20,000	Purchase Order	€32,752.20
30 Jun 2025	SENSORI FACILITIES MANAGEMENT LIMITED	Purchase order over €20,000	Purchase Order	€21,009.63
30 Jun 2025	SELECT TECHNOLOGY SALES & DISTRIBUTION IRL LTD	Purchase order over €20,000	Purchase Order	€47,004.45
30 Jun 2025	SECURWAY AT RISK SECURITY GROUP LTD	Purchase order over €20,000	Purchase Order	€282,285.00
30 Jun 2025	S & S OFFICE INTERIORS LTD	Purchase order over €20,000	Purchase Order	€28,763.00
30 Jun 2025	S & S OFFICE INTERIORS LTD	Purchase order over €20,000	Purchase Order	€29,120.25
30 Jun 2025	RSL ROBOTICS LDA	Purchase order over €20,000	Purchase Order	€61,480.32
30 Jun 2025	QUALITY AND QUALIFICATIONS IRELAND (QQI)	Purchase order over €20,000	Purchase Order	€45,000.00
30 Jun 2025	PKI SCIENTIFIC IRELAND LIMITED	Purchase order over €20,000	Purchase Order	€82,277.21
30 Jun 2025	PKI SCIENTIFIC IRELAND LIMITED	Purchase order over €20,000	Purchase Order	€92,799.82
30 Jun 2025	PBC PLANT HIRE CONTRACTORS LTD	Purchase order over €20,000	Purchase Order	€81,323.51
30 Jun 2025	PBC PLANT HIRE CONTRACTORS LTD	Purchase order over €20,000	Purchase Order	€39,785.09
30 Jun 2025	PBC PLANT HIRE CONTRACTORS LTD	Purchase order over €20,000	Purchase Order	€41,371.55
30 Jun 2025	PBC PLANT HIRE CONTRACTORS LTD	Purchase order over €20,000	Purchase Order	€22,024.80
30 Jun 2025	PBC PLANT HIRE CONTRACTORS LTD	Purchase order over €20,000	Purchase Order	€44,110.59
30 Jun 2025	PBC PLANT HIRE CONTRACTORS LTD	Purchase order over €20,000	Purchase Order	€166,440.00
30 Jun 2025	PBC PLANT HIRE CONTRACTORS LTD	Purchase order over €20,000	Purchase Order	€48,841.00
30 Jun 2025	PBC PLANT HIRE CONTRACTORS LTD	Purchase order over €20,000	Purchase Order	€29,342.60
30 Jun 2025	PA HILTON LTD	Purchase order over €20,000	Purchase Order	€26,770.95
30 Jun 2025	OXFORD MEDICAL SIMULATION	Purchase order over €20,000	Purchase Order	€46,267.09
30 Jun 2025	MUNSTER TECHNOLOGICAL UNIVERSITY(MTU)	Purchase order over €20,000	Purchase Order	€35,576.47
30 Jun 2025	MICROMAIL LTD	Purchase order over €20,000	Purchase Order	€262,793.09
30 Jun 2025	MEDICAL SUPPLY CO LTD	Purchase order over €20,000	Purchase Order	€30,686.25
30 Jun 2025	MARY IMMACULATE COLLEGE	Purchase order over €20,000	Purchase Order	€60,962.00
30 Jun 2025	MALACHI CULLEN CONSULTING ENG. LTD	Purchase order over €20,000	Purchase Order	€24,907.50
30 Jun 2025	LINTROL LIMITED	Purchase order over €20,000	Purchase Order	€25,068.60
30 Jun 2025	LIMERICK CITY & COUNTY COUNCIL	Purchase order over €20,000	Purchase Order	€23,666.59
30 Jun 2025	KING BUS HIRE LTD	Purchase order over €20,000	Purchase Order	€22,090.00
30 Jun 2025	JISC (EDUSERV)	Purchase order over €20,000	Purchase Order	€108,221.08
30 Jun 2025	IRISH COPYRIGHT LICENSING AGENCY LTD	Purchase order over €20,000	Purchase Order	€60,686.05
30 Jun 2025	IN2 ENGINEERING DESIGN PARTNERSHIP	Purchase order over €20,000	Purchase Order	€48,887.58
30 Jun 2025	HAB INTERNATIONAL LTD	Purchase order over €20,000	Purchase Order	€29,462.29
30 Jun 2025	GURTEEN AGRICULTURAL COLLEGE	Purchase order over €20,000	Purchase Order	€95,557.15
30 Jun 2025	GROSVENOR CLEANING SERVICES	Purchase order over €20,000	Purchase Order	€175,560.00
30 Jun 2025	GROSVENOR CLEANING SERVICES	Purchase order over €20,000	Purchase Order	€35,075.52
30 Jun 2025	GROSVENOR CLEANING SERVICES	Purchase order over €20,000	Purchase Order	€180,120.00

^* 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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