Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	Zoom Video Communications, Inc.	Software Licence/Renewal	Purchase Order	€38,376.00
31 Mar 2025	Wielkopolski Osrodek Doradztwa Rolniczegro W Poznaniu Payment To Research Partner		Purchase Order	€32,888.00
31 Mar 2025	Waterford City Council	Building Lease/Rental	Purchase Order	€24,750.00
31 Mar 2025	Walsh & Sheehan HVAC Ltd	Minor Works	Purchase Order	€46,504.00
31 Mar 2025	Volograms Limited	Payment To Research Partner	Purchase Order	€34,991.00
31 Mar 2025	The Irish Copyright Licensing Agency Ltd.	Licenses/Subscriptions	Purchase Order	€75,836.00
31 Mar 2025	Teagasc	Academic Course Co-Delivery	Purchase Order	€81,637.00
31 Mar 2025	Teagasc	Academic Course Co-Delivery	Purchase Order	€110,398.00
31 Mar 2025	Synergy Security Solutions Ltd	Security Services Contract	Purchase Order	€124,091.00
31 Mar 2025	Sympatec Limited	Research Equipment	Purchase Order	€140,162.00
31 Mar 2025	Spark Foundry	Advertising	Purchase Order	€21,079.00
31 Mar 2025	Spark Foundry	Advertising	Purchase Order	€44,130.00
31 Mar 2025	Software Imagination Vision	Payment To Research Partner	Purchase Order	€39,921.00
31 Mar 2025	Santa Monica Study Abroad Pvt. Ltd.	Student Recruitment Costs	Purchase Order	€41,882.00
31 Mar 2025	Ronayne Hardware	Educational Equipment	Purchase Order	€45,445.00
31 Mar 2025	Ronayne Hardware	Educational Equipment	Purchase Order	€230,267.00
31 Mar 2025	Rinisoft Ltd	Payment To Research Partner	Purchase Order	€49,000.00
31 Mar 2025	RIA STONE FABRICA DE LOUCA DE MESA	Payment To Research Partner	Purchase Order	€49,500.00
31 Mar 2025	RedZinc Services Limited	Payment To Research Partner	Purchase Order	€23,800.00
31 Mar 2025	QUBIZM	Payment To Research Partner	Purchase Order	€27,966.00
31 Mar 2025	Proquest (Information & Learning)	Online Journal Access (Subscription)	Purchase Order	€22,244.00
31 Mar 2025	Proquest (Information & Learning)	Online Journal Access (Subscription)	Purchase Order	€32,073.00
31 Mar 2025	Preston Consulting & Edtech Private Limited	Student Recruitment Costs	Purchase Order	€29,889.00
31 Mar 2025	Potential.ly	Software Licence/Renewal	Purchase Order	€23,817.00
31 Mar 2025	PFH Technology Group Ltd.	IT Services	Purchase Order	€35,363.00
31 Mar 2025	PFH Technology Group Ltd.	IT Services	Purchase Order	€21,218.00
31 Mar 2025	PFH Technology Group Ltd.	IT Services	Purchase Order	€21,218.00
31 Mar 2025	PFH Technology Group Ltd.	IT Services	Purchase Order	€49,508.00
31 Mar 2025	PFH Technology Group Ltd.	IT Services	Purchase Order	€20,510.00
31 Mar 2025	Panepistimio Patron/Elke Panepistimiou Patron	Payment To Research Partner	Purchase Order	€48,563.00
31 Mar 2025	Optien Ltd	Audit Services	Purchase Order	€59,901.00
31 Mar 2025	ONESOURCE Consultoria Informatica Lda	Payment To Research Partner	Purchase Order	€49,844.00
31 Mar 2025	Office Of The C&AG	Audit Services	Purchase Order	€99,000.00
31 Mar 2025	OCS One Complete Solution Limited	Cleaning Services Contract	Purchase Order	€116,110.00
31 Mar 2025	OCS One Complete Solution Limited	Cleaning Services Contract	Purchase Order	€112,165.00
31 Mar 2025	OCS One Complete Solution Limited	Cleaning Services Contract	Purchase Order	€103,233.00
31 Mar 2025	OCS One Complete Solution Limited	Cleaning Services Contract	Purchase Order	€20,203.00
31 Mar 2025	Nomad River, Unipessoal Lda	Payment To Research Partner	Purchase Order	€35,000.00
31 Mar 2025	Nextworks SRL	Payment To Research Partner	Purchase Order	€35,000.00
31 Mar 2025	Neuroinova Lda	Payment To Research Partner	Purchase Order	€26,250.00
31 Mar 2025	Mimetik UG	Payment To Research Partner	Purchase Order	€50,000.00
31 Mar 2025	MidGard	Payment To Research Partner	Purchase Order	€35,000.00
31 Mar 2025	MetaCompliance Ireland Limited	IT Services	Purchase Order	€57,246.00
31 Mar 2025	Mazars	Professional Services	Purchase Order	€30,750.00
31 Mar 2025	Majih Limited, T/A Insight Statistical Consulting	Professional Services	Purchase Order	€29,151.00
31 Mar 2025	M. Kelliher	Educational Equipment	Purchase Order	€32,471.00
31 Mar 2025	M. Kelliher	Electrical Consumables	Purchase Order	€46,012.00
31 Mar 2025	LOAD Interactive Unipessoal Lda	Payment To Research Partner	Purchase Order	€69,971.00
31 Mar 2025	Life Technologies Europe Bv Ireland Branch	Research Equipment	Purchase Order	€56,177.00
31 Mar 2025	Lennox Laboratory Supplies	Research Equipment	Purchase Order	€184,160.00

^* 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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