Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	OILIUNA TRAINING LTD	Speacial Needs Assistant - Online	Purchase Order	€27,988.41
31 Dec 2025	OILIUNA TRAINING LTD	Workplace & Facilities management Level 2 R3 Skills Advance(Reg.&Sectoral Init) Route 3 Contr.	Purchase Order	€31,706.00
31 Dec 2025	OILIUNA TRAINING LTD	Workplace & Facilities management Level 2 R3 Skills Advance(Reg.&Sectoral Init) Route 3 Contr.	Purchase Order	€29,406.00
31 Dec 2025	OILIUNA TRAINING LTD	ICT Associate Prof Software Developer	Purchase Order	€50,495.00
31 Dec 2025	OILIUNA TRAINING LTD	Care Assistant Part Time	Purchase Order	€21,481.94
31 Dec 2025	KT BUSINESS SKILLS LTD	FORKLIFT TRUCK OPERATOR	Purchase Order	€46,957.55
31 Dec 2025	KT BUSINESS SKILLS LTD	FORKLIFT TRUCK OPERATOR	Purchase Order	€46,957.55
31 Dec 2025	KT BUSINESS SKILLS LTD	FORKLIFT TRUCK OPERATOR	Purchase Order	€46,957.55
31 Dec 2025	OILIUNA TRAINING LTD	Accredited Product Advisor	Purchase Order	€32,730.00
31 Dec 2025	OILIUNA TRAINING LTD	Tallaght TC-Skills to complete-ATI Year 2	Purchase Order	€84,405.90
31 Dec 2025	Chevron College Ltd.	Contracted training	Purchase Order	€24,556.40
31 Dec 2025	HARTLEY PEOPLE LTD	Cybersecurity	Purchase Order	€51,957.11
31 Dec 2025	OILIUNA TRAINING LTD	CompTIA Network + Security - Route 1	Purchase Order	€50,186.84
31 Dec 2025	OILIUNA TRAINING LTD	CompTIA Linux+	Purchase Order	€34,441.68
31 Dec 2025	OILIUNA TRAINING LTD	CompTIA Pentest + - Route 1	Purchase Order	€25,606.20
31 Dec 2025	OILIUNA TRAINING LTD	CompTIA Cybersecurity Analyst - Route 1	Purchase Order	€28,798.95
31 Dec 2025	OILIUNA TRAINING LTD	CompTIA Cybersecurity Analyst - Route 1	Purchase Order	€29,812.95
31 Dec 2025	OILIUNA TRAINING LTD	Healthcare Support	Purchase Order	€53,176.66
31 Dec 2025	OILIUNA TRAINING LTD	Strategic Human Resource Management	Purchase Order	€53,214.16
31 Dec 2025	OILIUNA TRAINING LTD	DDL Baldoyle TC- EMT & Ambulance driving	Purchase Order	€47,879.28
31 Dec 2025	OILIUNA TRAINING LTD	Special Needs Assistant (Short Course)	Purchase Order	€52,240.72
31 Dec 2025	C T CREATIVE TRAINING LTD	Employability Skills - Forklift	Purchase Order	€25,148.13
31 Dec 2025	C T CREATIVE TRAINING LTD	Employability Skills - Forklift	Purchase Order	€25,168.13
31 Dec 2025	C T CREATIVE TRAINING LTD	Employability Skills - Forklift	Purchase Order	€24,898.13

^* 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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