Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	BALLYFERMOT COMMUNITY CIVIC	Rent	Purchase Order	€20,468.04
31 Mar 2026	CODEX LTD	Branded Merchandise	Purchase Order	€20,787.00
31 Mar 2026	CODEX LTD	Branded Merchandise	Purchase Order	€20,787.00
31 Mar 2026	ABTRAN	Call Centre & Doc Management	Purchase Order	€21,155.72
31 Mar 2026	QUINN BARNWALL BUGGY	Professional Services	Purchase Order	€22,447.50
31 Mar 2026	ABTRAN	Call Centre & Doc Management	Purchase Order	€22,814.66
31 Mar 2026	THE REHAB GROUP (NLN)	Learner Support	Purchase Order	€24,803.04
31 Mar 2026	THE REHAB GROUP (NLN)	Learner Support	Purchase Order	€24,953.86
31 Mar 2026	MONAGHAN MUSIC & PIANO CENTRE LTD	Classroom Equipment	Purchase Order	€25,000.06
31 Mar 2026	PFH TECHNOLOGY GROUP	IT Support	Purchase Order	€25,431.00
31 Mar 2026	DUBLIN CITY COUNCIL	Rent	Purchase Order	€25,452.00
31 Mar 2026	INTEGRITY360	IT Software	Purchase Order	€26,101.22
31 Mar 2026	CLUB TRAVEL	Student Trips	Purchase Order	€26,984.86
31 Mar 2026	ON SITE SOLUTIONS	IT Services	Purchase Order	€27,453.78
31 Mar 2026	DELL COMPUTERS (IRELAND)	IT Equipment	Purchase Order	€27,865.65
31 Mar 2026	CONFERENCE PARTNERS (IRE) LTD	Expo Event	Purchase Order	€28,013.25
31 Mar 2026	ATLANTIC AVIATION GROUP LTD	Training	Purchase Order	€28,469.40
31 Mar 2026	DELL COMPUTERS (IRELAND)	IT Equipment	Purchase Order	€30,135.00
31 Mar 2026	DELL COMPUTERS (IRELAND)	IT Equipment	Purchase Order	€30,750.00
31 Mar 2026	COMPUTER TECHNICAL SERVICES LT	IT Support	Purchase Order	€30,750.00
31 Mar 2026	THE REHAB GROUP (NLN)	Learner Support	Purchase Order	€31,309.44
31 Mar 2026	DUBLIN CITY UNIVERSITY	Student Registration Fee	Purchase Order	€32,370.00
31 Mar 2026	PIM INVESTMENTS LTD	Rent	Purchase Order	€33,100.00
31 Mar 2026	ON SITE SOLUTIONS	IT Services	Purchase Order	€34,347.75
31 Mar 2026	THE REHAB GROUP (NLN)	Learner Support	Purchase Order	€34,752.00
31 Mar 2026	IB SOFTWARE AND SOLUTIONS (IRELAND) LIMITED	IT Services	Purchase Order	€35,424.00
31 Mar 2026	KILDARE & WICKLOW ETB	Further Education Support Services	Purchase Order	€35,466.00
31 Mar 2026	SFX HOUSING ACCOUNT	Rent	Purchase Order	€38,000.00
31 Mar 2026	IPB INSURANCE	Insurance	Purchase Order	€38,567.65
31 Mar 2026	ON SITE SOLUTIONS	IT Services	Purchase Order	€38,900.96
31 Mar 2026	CSS MEDIA IRELAND	Classroom Equipment	Purchase Order	€39,750.71
31 Mar 2026	ON SITE SOLUTIONS	IT Services	Purchase Order	€40,230.84
31 Mar 2026	BIDVEST NOONAN	Cleaning Services	Purchase Order	€40,557.90
31 Mar 2026	PFH TECHNOLOGY GROUP	IT Equipment	Purchase Order	€41,711.76
31 Mar 2026	EMAGINE MEDIA LIMITED	Classroom Equipment	Purchase Order	€43,548.16
31 Mar 2026	CROWLEYS DFK LIMITED	Governance Review	Purchase Order	€45,756.00
31 Mar 2026	OILIUNA TRAINING Ltd	Contracted Training	Purchase Order	€48,293.12
31 Mar 2026	TOTAL EXPO LTD.	Expo Event	Purchase Order	€49,150.80
31 Mar 2026	ATLANTIC AVIATION GROUP LTD	Training	Purchase Order	€51,244.92
31 Mar 2026	IPB INSURANCE	Insurance	Purchase Order	€52,791.96
31 Mar 2026	MIT EDUCATION SOLUTIONS LTD	IT Software	Purchase Order	€52,958.88
31 Mar 2026	BIDVEST NOONAN	Cleaning Services	Purchase Order	€56,259.36
31 Mar 2026	MARINE HOUSE TRUSTEES LTD	Rent	Purchase Order	€60,000.00
31 Mar 2026	OILIUNA TRAINING Ltd	Contracted Training	Purchase Order	€61,149.88
31 Mar 2026	SORD DATA SYSTEMS LTD	IT Equipment	Purchase Order	€67,207.20
31 Mar 2026	CHRISTIAN BROTHERS	Rent	Purchase Order	€67,500.00
31 Mar 2026	MARINE HOUSE TRUSTEES LTD	Rent	Purchase Order	€67,500.00
31 Mar 2026	GLENLOW CONSTRUCTION LTD	Construction Works	Purchase Order	€67,993.45
31 Mar 2026	PFH TECHNOLOGY GROUP	IT Support	Purchase Order	€71,201.40
31 Mar 2026	PFH TECHNOLOGY GROUP	IT Support	Purchase Order	€81,549.00

^* 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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