Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	Gainfort Hair & Beauty	Salon Equipment	Purchase Order	€37,613.90
31 Dec 2023	PFH Technology Group	IT Equipment	Purchase Order	€37,652.76
31 Dec 2023	On Site Solutions	IT Support	Purchase Order	€39,904.09
31 Dec 2023	Gainfort Hair & Beauty	Salon Equipment	Purchase Order	€40,538.95
31 Dec 2023	On Site Solutions	IT Support	Purchase Order	€42,885.49
31 Dec 2023	Digital Learning Institute	Training	Purchase Order	€42,900.00
31 Dec 2023	Crowleys DFK	Accounting Services	Purchase Order	€43,972.50
31 Dec 2023	Automate Warehousing Ltd	Kardex Storage	Purchase Order	€48,583.25
31 Dec 2023	PFH Technology Group	IT Equipment	Purchase Order	€49,261.50
31 Dec 2023	Wriggle Learning Ltd	IT Equipment	Purchase Order	€52,797.75
31 Dec 2023	Cabinpac Limited	Modular Framework Unit	Purchase Order	€56,093.38
31 Dec 2023	MIT Education Solutions Ltd	Schools Payments Solutions	Purchase Order	€62,892.36
31 Dec 2023	PFH Technology Group	IT Equipment	Purchase Order	€69,806.19
31 Dec 2023	Wriggle Learning Ltd	IT Equipment	Purchase Order	€74,545.38
31 Dec 2023	Codex Ltd	Branded Equipment	Purchase Order	€77,481.64
31 Dec 2023	The McAvoy Group	Construction Works	Purchase Order	€98,818.38
31 Dec 2023	The McAvoy Group Ltd	Construction Works	Purchase Order	€113,500.00
31 Dec 2023	Micromail Ltd	Software Licensing	Purchase Order	€116,788.50
31 Dec 2023	PFH Technology Group	IT Equipment	Purchase Order	€123,153.75
31 Dec 2023	VSware	Schools Management Information System	Purchase Order	€125,627.28
31 Dec 2023	Elliott Properties Limited	Construction Works	Purchase Order	€126,543.42
31 Dec 2023	Dublin City Council - Finance	Sports Centre Management Contribution	Purchase Order	€130,000.00
31 Dec 2023	The Rehab Group (NLN)	Learner Support	Purchase Order	€138,849.41
31 Dec 2023	Abtran	Call Centre & Doc Mgmt.	Purchase Order	€156,271.65
31 Dec 2023	The Rehab Group (NLN)	Learner Support	Purchase Order	€255,873.51
31 Dec 2023	Abtran	Call Centre & Doc Mgmt.	Purchase Order	€284,524.57
31 Dec 2023	Abtran	Call Centre & Doc Mgmt.	Purchase Order	€395,609.28
31 Dec 2023	Procon Management Services	Modular Extension	Purchase Order	€424,411.71
31 Dec 2023	Vision Contracting Ltd.	Construction Works	Purchase Order	€636,669.64
31 Dec 2023	Vision Contracting Ltd.	Construction Works	Purchase Order	€955,801.26

^* 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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